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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/455 Family Id: 455
Name of Head of Household: Arvind
Name of Father/Husband: Prasadi
Category: ST
Date of Registration: 10/20/2021
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 455
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arvind Male 22 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 1986824 Arvind 01/11/2021~~07/11/2021~~7 6
2 2031399 08/11/2021~~14/11/2021~~7 6
3 2096653 15/11/2021~~21/11/2021~~7 6
4 2164258 22/11/2021~~28/11/2021~~7 6
5 2237469 29/11/2021~~05/12/2021~~7 6
6 2362535 06/12/2021~~12/12/2021~~7 6
7 2445477 13/12/2021~~19/12/2021~~7 6
8 2605540 20/12/2021~~26/12/2021~~7 6
9 2773190 27/12/2021~~02/01/2022~~7 6
10 3106840 10/01/2022~~16/01/2022~~7 6
11 4130230 28/02/2022~~06/03/2022~~7 6
12 4232079 07/03/2022~~13/03/2022~~7 6
13 4346717 14/03/2022~~20/03/2022~~7 6
14 1935064 19/12/2022~~25/12/2022~~7 6
15 2048241 26/12/2022~~01/01/2023~~7 6
16 2165226 02/01/2023~~08/01/2023~~7 6
17 2278790 09/01/2023~~15/01/2023~~7 6
18 2412124 16/01/2023~~22/01/2023~~7 6
19 2552969 23/01/2023~~29/01/2023~~7 6
20 2814277 06/02/2023~~12/02/2023~~7 6
21 2946821 13/02/2023~~19/02/2023~~7 6
22 3068055 20/02/2023~~26/02/2023~~7 6
23 3193257 27/02/2023~~05/03/2023~~7 6
24 3344024 06/03/2023~~12/03/2023~~7 6
25 3445583 13/03/2023~~19/03/2023~~7 6
26 3554767 20/03/2023~~26/03/2023~~7 6
27 3690559 27/03/2023~~31/03/2023~~5 5
28 43537 01/04/2023~~01/04/2023~~1 1
29 64364 03/04/2023~~09/04/2023~~7 6
30 1535672 27/11/2023~~03/12/2023~~7 6
31 1598370 04/12/2023~~10/12/2023~~7 6
32 1757237 18/12/2023~~24/12/2023~~7 6
33 1864425 25/12/2023~~31/12/2023~~7 6
34 2051390 08/01/2024~~14/01/2024~~7 6
35 2127482 15/01/2024~~21/01/2024~~7 6
36 2211358 22/01/2024~~28/01/2024~~7 6
37 1210749 10/06/2024~~16/06/2024~~7 7
38 1410543 18/06/2024~~22/06/2024~~5 5
39 1489665 24/06/2024~~30/06/2024~~7 7
40 1560278 01/07/2024~~07/07/2024~~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 1986824 Arvind 01/11/2021~~07/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680)
2 2031399 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
3 2096653 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
4 2164258 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
5 2237469 29/11/2021~~05/12/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
6 2362535 06/12/2021~~12/12/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
7 2445477 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
8 2605540 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
9 2773190 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
10 3106840 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
11 4130230 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
12 4232079 07/03/2022~~13/03/2022~~7 6 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581)
13 4346717 14/03/2022~~20/03/2022~~7 6 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770)
14 1935064 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
15 2048241 26/12/2022~~01/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
16 2165226 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
17 2278790 09/01/2023~~15/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
18 2412124 16/01/2023~~22/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
19 2552969 23/01/2023~~29/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
20 2814277 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA RAMBAHORI/SAMAL (3305005009/IF/GIS/533826)
21 2946821 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
22 3068055 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
23 3193257 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
24 3344024 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
25 3445583 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
26 3554767 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
27 3690559 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
28 43537 01/04/2023~~01/04/2023~~1 1 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
29 64364 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
30 1535672 27/11/2023~~03/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
31 1598370 04/12/2023~~10/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
32 1757237 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
33 1864425 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
34 2051390 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
35 2127482 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
36 2211358 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
37 1210749 10/06/2024~~16/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
38 1410543 18/06/2024~~22/06/2024~~5 5 KUP NIRMAN SINDHU/GONDAL 2018-19 (3305005009/IF/1111354313)
39 1489665 24/06/2024~~30/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
40 1560278 01/07/2024~~07/07/2024~~7 7 KUP NIRMAN SINDHU/GONDAL 2018-19 (3305005009/IF/1111354313)

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 Arvind 01/11/2021 5 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680) 11162 965 0
2 Arvind 08/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11640 1158 0
3 Arvind 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12172 1158 0
4 Arvind 22/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12833 1158 0
5 Arvind 29/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 13321 1158 0
6 Arvind 06/12/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 14124 1158 0
7 Arvind 13/12/2021 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 14700 1158 0
8 Arvind 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16058 1158 0
9 Arvind 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17023 1158 0
10 Arvind 10/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18579 1158 0
11 Arvind 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23954 1158 0
12 Arvind 07/03/2022 5 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581) 24545 965 0
13 Arvind 14/03/2022 4 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770) 25568 772 0
Sub Total FY 2122 74 14282 0
14 Arvind 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11531 1224 0
15 Arvind 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12889 1224 0
16 Arvind 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13360 1224 0
17 Arvind 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14461 1224 0
18 Arvind 16/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 15085 1224 0
19 Arvind 23/01/2023 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 16452 1020 0
20 Arvind 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA RAMBAHORI/SAMAL (3305005009/IF/GIS/533826) 18201 1224 0
21 Arvind 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19338 1224 0
22 Arvind 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20141 1224 0
23 Arvind 27/02/2023 7 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21418 1428 0
24 Arvind 06/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22482 1020 0
25 Arvind 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23575 1224 0
26 Arvind 20/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24399 1224 0
27 Arvind 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25634 1020 0
Sub Total FY 2223 82 16728 0
28 Arvind 03/04/2023 4 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 353 884 0
29 Arvind 27/11/2023 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566) 10070 1326 0
30 Arvind 18/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11542 1326 0
31 Arvind 25/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11941 1326 0
32 Arvind 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12604 1326 0
33 Arvind 15/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12938 1326 0
34 Arvind 22/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13252 1326 0
Sub Total FY 2324 40 8840 0
35 Arvind 18/06/2024 5 KUP NIRMAN SINDHU/GONDAL 2018-19 (3305005009/IF/1111354313) 10106 1215 0
Sub Total FY 2425 5 1215 0