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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/448 Family Id: 448
Name of Head of Household: BISHNU KUJUR
Name of Father/Husband: MANRAKHNA
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 448
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISHNU KUJUR Male 24 Central Bank Of India
2 Somari kujur Female 23 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 1235243 BISHNU KUJUR 25/05/2020~~31/05/2020~~7 6
2 1580181 08/06/2020~~14/06/2020~~7 6
3 1750750 04/10/2021~~10/10/2021~~7 6
4 1798589 11/10/2021~~17/10/2021~~7 6
5 2253897 29/11/2021~~05/12/2021~~7 6
6 2355090 06/12/2021~~12/12/2021~~7 6
7 2447821 13/12/2021~~19/12/2021~~7 6
8 2605720 20/12/2021~~26/12/2021~~7 6
9 2773339 27/12/2021~~02/01/2022~~7 6
10 2935129 03/01/2022~~09/01/2022~~7 6
11 3257557 17/01/2022~~23/01/2022~~7 6
12 2048229 26/12/2022~~01/01/2023~~7 6
13 2165437 02/01/2023~~08/01/2023~~7 6
14 2278415 09/01/2023~~15/01/2023~~7 6
15 2813523 06/02/2023~~12/02/2023~~7 6
16 2946532 13/02/2023~~19/02/2023~~7 6
17 3068023 20/02/2023~~26/02/2023~~7 6
18 3193466 27/02/2023~~05/03/2023~~7 6

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 1235243 BISHNU KUJUR 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553)
2 1580181 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
3 1750750 04/10/2021~~10/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905)
4 1798589 11/10/2021~~17/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905)
5 2253897 29/11/2021~~05/12/2021~~7 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151)
6 2355090 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891)
7 2447821 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917)
8 2605720 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
9 2773339 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
10 2935129 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
11 3257557 17/01/2022~~23/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
12 2048229 26/12/2022~~01/01/2023~~7 12 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/IF/1111739434)
13 2165437 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
14 2278415 09/01/2023~~15/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
15 2813523 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
16 2946532 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
17 3068023 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
18 3193466 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)

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 BISHNU KUJUR 25/05/2020 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553) 10481 1140 0
2 BISHNU KUJUR 08/06/2020 5 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 13287 950 0
Sub Total FY 2021 11 2090 0
3 BISHNU KUJUR 04/10/2021 6 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905) 10014 1158 0
4 BISHNU KUJUR 11/10/2021 5 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905) 10127 965 0
5 BISHNU KUJUR 29/11/2021 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151) 13324 1158 0
6 BISHNU KUJUR 06/12/2021 6 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891) 14117 1158 0
7 BISHNU KUJUR 13/12/2021 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917) 14703 1158 0
8 BISHNU KUJUR 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16058 1158 0
9 BISHNU KUJUR 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17023 1158 0
10 BISHNU KUJUR 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17855 1158 0
11 BISHNU KUJUR 17/01/2022 4 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 19306 772 0
Sub Total FY 2122 51 9843 0
12 BISHNU KUJUR 26/12/2022 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/IF/1111739434) 12893 1224 0
13 BISHNU KUJUR 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13359 1224 0
14 BISHNU KUJUR 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14461 1224 0
15 BISHNU KUJUR 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 18211 1224 0
16 BISHNU KUJUR 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19337 1224 0
17 BISHNU KUJUR 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20141 1224 0
Sub Total FY 2223 36 7344 0