Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-001/445 Family Id: 445
Name of Head of Household: NAIHAR SAI
Name of Father/Husband: SAI RAM
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 445
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAIHAR SAI Male 23 Central Bank Of India
2 PHOOLMATI Female 19 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 914854 NAIHAR SAI 18/05/2020~~24/05/2020~~7 6
2 914855 PHOOLMATI 18/05/2020~~24/05/2020~~7 6
3 1141029 NAIHAR SAI 25/05/2020~~31/05/2020~~7 6
4 1141030 PHOOLMATI 25/05/2020~~31/05/2020~~7 6
5 1400566 NAIHAR SAI 01/06/2020~~07/06/2020~~7 6
6 1400567 PHOOLMATI 01/06/2020~~07/06/2020~~7 6
7 451292 NAIHAR SAI 26/04/2021~~02/05/2021~~7 6
8 451293 PHOOLMATI 26/04/2021~~02/05/2021~~7 6
9 510917 NAIHAR SAI 03/05/2021~~09/05/2021~~7 6
10 510918 PHOOLMATI 03/05/2021~~09/05/2021~~7 6
11 768018 NAIHAR SAI 17/05/2021~~23/05/2021~~7 6
12 2351701 06/12/2021~~12/12/2021~~7 6
13 2449108 13/12/2021~~19/12/2021~~7 6
14 2935223 03/01/2022~~09/01/2022~~7 6
15 3534284 31/01/2022~~06/02/2022~~7 6
16 3534285 PHOOLMATI 31/01/2022~~06/02/2022~~7 6
17 3752809 NAIHAR SAI 07/02/2022~~13/02/2022~~7 6
18 3752810 PHOOLMATI 07/02/2022~~13/02/2022~~7 6
19 3910187 NAIHAR SAI 15/02/2022~~19/02/2022~~5 5
20 4129500 28/02/2022~~06/03/2022~~7 6
21 4129501 PHOOLMATI 28/02/2022~~06/03/2022~~7 6
22 4349625 NAIHAR SAI 14/03/2022~~20/03/2022~~7 6
23 4374320 PHOOLMATI 16/03/2022~~19/03/2022~~4 4
24 4410735 NAIHAR SAI 21/03/2022~~27/03/2022~~7 6
25 4410736 PHOOLMATI 21/03/2022~~27/03/2022~~7 6
26 295608 NAIHAR SAI 13/06/2022~~19/06/2022~~7 6
27 294672 PHOOLMATI 13/06/2022~~19/06/2022~~7 6
28 833218 NAIHAR SAI 05/09/2022~~11/09/2022~~7 6
29 875306 12/09/2022~~18/09/2022~~7 6
30 2814680 06/02/2023~~12/02/2023~~7 6
31 2814681 PHOOLMATI 06/02/2023~~12/02/2023~~7 6
32 2944963 NAIHAR SAI 13/02/2023~~19/02/2023~~7 6
33 2944964 PHOOLMATI 13/02/2023~~19/02/2023~~7 6
34 3075479 NAIHAR SAI 20/02/2023~~26/02/2023~~7 6
35 3075480 PHOOLMATI 20/02/2023~~26/02/2023~~7 6
36 3204003 NAIHAR SAI 27/02/2023~~05/03/2023~~7 6
37 3204795 PHOOLMATI 27/02/2023~~05/03/2023~~7 6
38 3347998 NAIHAR SAI 06/03/2023~~12/03/2023~~7 6
39 3689863 27/03/2023~~31/03/2023~~5 5
40 3689864 PHOOLMATI 27/03/2023~~31/03/2023~~5 5
41 1537639 NAIHAR SAI 27/11/2023~~03/12/2023~~7 6
42 123724 08/04/2024~~14/04/2024~~7 7
43 123725 PHOOLMATI 08/04/2024~~14/04/2024~~7 7
44 215017 NAIHAR SAI 15/04/2024~~21/04/2024~~7 7
45 215609 PHOOLMATI 15/04/2024~~21/04/2024~~7 7
46 299723 22/04/2024~~28/04/2024~~7 7
47 406772 29/04/2024~~05/05/2024~~7 7
48 526162 06/05/2024~~12/05/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 914854 NAIHAR SAI 18/05/2020~~24/05/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
2 914855 PHOOLMATI 18/05/2020~~24/05/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
3 1141029 NAIHAR SAI 25/05/2020~~31/05/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
4 1141030 PHOOLMATI 25/05/2020~~31/05/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
5 1400566 NAIHAR SAI 01/06/2020~~07/06/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
6 1400567 PHOOLMATI 01/06/2020~~07/06/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
7 451292 NAIHAR SAI 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
8 451293 PHOOLMATI 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
9 510917 NAIHAR SAI 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
10 510918 PHOOLMATI 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
11 768018 NAIHAR SAI 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
12 2351701 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914)
13 2449108 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914)
14 2935223 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
15 3534284 31/01/2022~~06/02/2022~~7 12 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)
16 3534285 PHOOLMATI 31/01/2022~~06/02/2022~~7 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)
17 3752809 NAIHAR SAI 07/02/2022~~13/02/2022~~7 18 NIJI BHUMI SAMTALIKARAN MOHARLAL / BUDHRAM (3305005009/LD/1111507194)
18 3752810 PHOOLMATI 07/02/2022~~13/02/2022~~7 12 NIJI BHUMI SAMTALIKARAN MOHARLAL / BUDHRAM (3305005009/LD/1111507194)
19 3910187 NAIHAR SAI 15/02/2022~~19/02/2022~~5 5 NIJI BHUMI SAMTALIKARAN MOHARLAL / BUDHRAM (3305005009/LD/1111507194)
20 4129500 28/02/2022~~06/03/2022~~7 6 SHOK PIT NIRMAN KARYA GHUIDADPARA ME (3305005009/IF/1111682897)
21 4129501 PHOOLMATI 28/02/2022~~06/03/2022~~7 6 SHOK PIT NIRMAN KARYA GHUIDADPARA ME (3305005009/IF/1111682897)
22 4349625 NAIHAR SAI 14/03/2022~~20/03/2022~~7 6 SHOK PIT NIRMAN KARYA KHASPARA BHAG-2 (3305005009/IF/1111682957)
23 4374320 PHOOLMATI 16/03/2022~~19/03/2022~~4 4 NIJI BHUMI SAMTALIKARAN KARYA NAWAEEN/KUMARSAI (3305005009/IF/1111693351)
24 4410735 NAIHAR SAI 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)
25 4410736 PHOOLMATI 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)
26 295608 NAIHAR SAI 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA DIPAK/BHIMA (3305005009/IF/1111693346)
27 294672 PHOOLMATI 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA DIPAK/BHIMA (3305005009/IF/1111693346)
28 833218 NAIHAR SAI 05/09/2022~~11/09/2022~~7 6 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004)
29 875306 12/09/2022~~18/09/2022~~7 6 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004)
30 2814680 06/02/2023~~12/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
31 2814681 PHOOLMATI 06/02/2023~~12/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
32 2944963 NAIHAR SAI 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
33 2944964 PHOOLMATI 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
34 3075479 NAIHAR SAI 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
35 3075480 PHOOLMATI 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
36 3204003 NAIHAR SAI 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN LOHAR SAY/ JAYKARAN (3305005009/IF/GIS/550564)
37 3204795 PHOOLMATI 27/02/2023~~05/03/2023~~7 6 सेग्रिगेशन शेड निर्माण छेरमुण्डा (3305005009/RS/1111397345)
38 3347998 NAIHAR SAI 06/03/2023~~12/03/2023~~7 6 सेग्रिगेशन शेड निर्माण छेरमुण्डा (3305005009/RS/1111397345)
39 3689863 27/03/2023~~31/03/2023~~5 5 NIJI BHUMI SAMTALIKARAN ANUJ /JAYKARAN (3305005009/IF/GIS/550565)
40 3689864 PHOOLMATI 27/03/2023~~31/03/2023~~5 5 NIJI BHUMI SAMTALIKARAN ANUJ /JAYKARAN (3305005009/IF/GIS/550565)
41 1537639 NAIHAR SAI 27/11/2023~~03/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य मीरा साह/ शत्रुधन (3305005009/IF/GIS/699561)
42 123724 08/04/2024~~14/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
43 123725 PHOOLMATI 08/04/2024~~14/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
44 215017 NAIHAR SAI 15/04/2024~~21/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
45 215609 PHOOLMATI 15/04/2024~~21/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
46 299723 22/04/2024~~28/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
47 406772 29/04/2024~~05/05/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
48 526162 06/05/2024~~12/05/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 NAIHAR SAI 18/05/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 7366 1140 0
2 PHOOLMATI 18/05/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 7366 1140 0
3 NAIHAR SAI 25/05/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 9147 1140 0
4 PHOOLMATI 25/05/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 9147 1140 0
Sub Total FY 2021 24 4560 0
5 NAIHAR SAI 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3411 1158 0
6 PHOOLMATI 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3411 1158 0
7 NAIHAR SAI 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3817 1158 0
8 PHOOLMATI 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3817 1158 0
9 NAIHAR SAI 17/05/2021 4 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 5693 772 0
10 NAIHAR SAI 06/12/2021 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914) 14120 1158 0
11 NAIHAR SAI 13/12/2021 5 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914) 14698 965 0
12 NAIHAR SAI 03/01/2022 3 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17850 579 0
13 NAIHAR SAI 31/01/2022 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599) 20811 1158 0
14 PHOOLMATI 31/01/2022 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599) 20811 1158 0
15 NAIHAR SAI 07/02/2022 5 NIJI BHUMI SAMTALIKARAN MOHARLAL / BUDHRAM (3305005009/LD/1111507194) 22167 965 0
16 PHOOLMATI 07/02/2022 5 NIJI BHUMI SAMTALIKARAN MOHARLAL / BUDHRAM (3305005009/LD/1111507194) 22167 965 0
17 NAIHAR SAI 28/02/2022 7 SHOK PIT NIRMAN KARYA GHUIDADPARA ME (3305005009/IF/1111682897) 23896 1351 0
18 PHOOLMATI 28/02/2022 6 SHOK PIT NIRMAN KARYA GHUIDADPARA ME (3305005009/IF/1111682897) 23896 1158 0
19 NAIHAR SAI 14/03/2022 6 SHOK PIT NIRMAN KARYA KHASPARA BHAG-2 (3305005009/IF/1111682957) 25609 1158 0
20 NAIHAR SAI 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350) 26109 965 0
Sub Total FY 2122 88 16984 0
21 NAIHAR SAI 13/06/2022 4 NIJI BHUMI SAMTALIKARAN KARYA DIPAK/BHIMA (3305005009/IF/1111693346) 2470 816 0
22 PHOOLMATI 13/06/2022 4 NIJI BHUMI SAMTALIKARAN KARYA DIPAK/BHIMA (3305005009/IF/1111693346) 2470 816 0
23 NAIHAR SAI 05/09/2022 6 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004) 6213 1224 0
24 NAIHAR SAI 12/09/2022 6 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004) 6521 1224 0
25 NAIHAR SAI 06/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 18194 1224 0
26 PHOOLMATI 06/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 18195 1224 0
27 NAIHAR SAI 13/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 19324 1224 0
28 PHOOLMATI 13/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 19324 1224 0
29 NAIHAR SAI 20/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 20129 1224 0
30 PHOOLMATI 20/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 20129 1224 0
31 NAIHAR SAI 27/02/2023 6 NIJI BHUMI SAMTALIKARAN LOHAR SAY/ JAYKARAN (3305005009/IF/GIS/550564) 21407 1224 0
32 PHOOLMATI 27/02/2023 6 सेग्रिगेशन शेड निर्माण छेरमुण्डा (3305005009/RS/1111397345) 21405 1224 0
33 NAIHAR SAI 06/03/2023 4 सेग्रिगेशन शेड निर्माण छेरमुण्डा (3305005009/RS/1111397345) 22733 816 0
34 NAIHAR SAI 27/03/2023 5 NIJI BHUMI SAMTALIKARAN ANUJ /JAYKARAN (3305005009/IF/GIS/550565) 25809 1020 0
35 PHOOLMATI 27/03/2023 5 NIJI BHUMI SAMTALIKARAN ANUJ /JAYKARAN (3305005009/IF/GIS/550565) 25809 1020 0
Sub Total FY 2223 82 16728 0
36 NAIHAR SAI 27/11/2023 6 निजि भूमि में समतलीकरण कार्य मीरा साह/ शत्रुधन (3305005009/IF/GIS/699561) 10115 1326 0
Sub Total FY 2324 6 1326 0
37 NAIHAR SAI 08/04/2024 5 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 630 1215 0
38 PHOOLMATI 08/04/2024 5 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 630 1215 0
39 NAIHAR SAI 15/04/2024 6 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 1386 1458 0
40 PHOOLMATI 15/04/2024 1 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 1386 243 0
41 PHOOLMATI 22/04/2024 5 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 2253 1215 0
42 PHOOLMATI 29/04/2024 3 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 2818 729 0
Sub Total FY 2425 25 6075 0