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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/71 Family Id: 71
Name of Head of Household: आगर साय
Name of Father/Husband: सोमार
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आगर साय Male 38 Central Bank Of India
2 बेलासो Female 33 Central Bank Of India
3 रजमनिया Female 50
4 CHAMAN SINGH Male 45
5 SARITA PAIKRA Female 30


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 59407 आगर साय 01/04/2017~~07/04/2017~~7 6
2 134393 08/04/2017~~14/04/2017~~7 6
3 230169 15/04/2017~~21/04/2017~~7 6
4 315676 22/04/2017~~12/05/2017~~21 18
5 1746338 14/11/2017~~20/11/2017~~7 6
6 3728399 21/03/2018~~27/03/2018~~7 6
7 18669 01/04/2018~~07/04/2018~~7 6
8 3372996 20/03/2019~~26/03/2019~~7 6
9 3478344 27/03/2019~~30/03/2019~~4 4
10 92470 01/04/2019~~14/04/2019~~14 12
11 338364 15/04/2019~~21/04/2019~~7 6
12 474855 22/04/2019~~28/04/2019~~7 6
13 474856 बेलासो 22/04/2019~~28/04/2019~~7 6
14 592462 आगर साय 29/04/2019~~05/05/2019~~7 6
15 592463 बेलासो 29/04/2019~~05/05/2019~~7 6
16 838424 आगर साय 16/05/2020~~17/05/2020~~2 2
17 838425 बेलासो 16/05/2020~~17/05/2020~~2 2
18 992081 आगर साय 20/05/2020~~24/05/2020~~5 5
19 992082 बेलासो 20/05/2020~~24/05/2020~~5 5
20 1199553 आगर साय 25/05/2020~~31/05/2020~~7 6
21 1199554 बेलासो 25/05/2020~~31/05/2020~~7 6
22 1350259 आगर साय 01/06/2020~~07/06/2020~~7 6
23 1350260 बेलासो 01/06/2020~~07/06/2020~~7 6
24 1643179 आगर साय 08/06/2020~~14/06/2020~~7 6
25 1643180 बेलासो 08/06/2020~~14/06/2020~~7 6
26 2104524 24/08/2020~~30/08/2020~~7 6
27 2137833 07/09/2020~~13/09/2020~~7 6
28 2512510 आगर साय 16/11/2020~~22/11/2020~~7 6
29 2512511 बेलासो 16/11/2020~~22/11/2020~~7 6
30 2587796 आगर साय 23/11/2020~~29/11/2020~~7 6
31 2587797 बेलासो 23/11/2020~~29/11/2020~~7 6
32 3086872 आगर साय 21/12/2020~~27/12/2020~~7 6
33 3253084 28/12/2020~~03/01/2021~~7 6
34 3253085 बेलासो 28/12/2020~~03/01/2021~~7 6
35 3645339 आगर साय 01/02/2021~~07/02/2021~~7 6
36 3738332 08/02/2021~~14/02/2021~~7 6
37 4374734 01/03/2021~~07/03/2021~~7 6
38 4483915 08/03/2021~~14/03/2021~~7 6
39 4669752 15/03/2021~~31/03/2021~~17 15
40 596596 05/05/2021~~16/05/2021~~12 11
41 773315 बेलासो 17/05/2021~~23/05/2021~~7 6
42 886995 24/05/2021~~30/05/2021~~7 6
43 1021544 31/05/2021~~06/06/2021~~7 6
44 1178356 07/06/2021~~13/06/2021~~7 6
45 1897368 25/10/2021~~31/10/2021~~7 6
46 1953639 01/11/2021~~07/11/2021~~7 6
47 2012358 08/11/2021~~14/11/2021~~7 6
48 2074388 15/11/2021~~21/11/2021~~7 6
49 2171521 22/11/2021~~28/11/2021~~7 6
50 2261758 29/11/2021~~05/12/2021~~7 6
51 2367816 06/12/2021~~12/12/2021~~7 6
52 2502041 13/12/2021~~19/12/2021~~7 6
53 2790885 27/12/2021~~02/01/2022~~7 6
54 1850033 12/12/2022~~18/12/2022~~7 6
55 1976286 19/12/2022~~25/12/2022~~7 6
56 2065629 आगर साय 26/12/2022~~01/01/2023~~7 6
57 2065630 बेलासो 26/12/2022~~01/01/2023~~7 6
58 2797628 आगर साय 06/02/2023~~12/02/2023~~7 6
59 2946688 13/02/2023~~19/02/2023~~7 6
60 1086457 CHAMAN SINGH 12/06/2023~~18/06/2023~~7 6
61 1086455 आगर साय 12/06/2023~~18/06/2023~~7 6
62 1086456 बेलासो 12/06/2023~~18/06/2023~~7 6
63 1611731 आगर साय 04/12/2023~~10/12/2023~~7 6
64 1672889 11/12/2023~~17/12/2023~~7 6
65 1763450 18/12/2023~~24/12/2023~~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 59407 आगर साय 01/04/2017~~07/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
2 134393 08/04/2017~~14/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
3 230169 15/04/2017~~21/04/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
4 315676 22/04/2017~~12/05/2017~~21 18 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
5 1746338 14/11/2017~~20/11/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
6 3728399 21/03/2018~~27/03/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
7 18669 01/04/2018~~07/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
8 3372996 20/03/2019~~26/03/2019~~7 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
9 3478344 27/03/2019~~30/03/2019~~4 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
10 92470 01/04/2019~~14/04/2019~~14 12 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
11 338364 15/04/2019~~21/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
12 474855 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
13 474856 बेलासो 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
14 592462 आगर साय 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
15 592463 बेलासो 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
16 838424 आगर साय 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
17 838425 बेलासो 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
18 992081 आगर साय 20/05/2020~~24/05/2020~~5 5 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
19 992082 बेलासो 20/05/2020~~24/05/2020~~5 5 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
20 1199553 आगर साय 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
21 1199554 बेलासो 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
22 1350259 आगर साय 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
23 1350260 बेलासो 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
24 1643179 आगर साय 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
25 1643180 बेलासो 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
26 2104524 24/08/2020~~30/08/2020~~7 6 BRUSHWOOD CHECK DAM (3305002012/WC/1111437620)
27 2137833 07/09/2020~~13/09/2020~~7 6 VERMI COMPOSIT PIT 10 NAG AMGASI (3305002012/RS/1111361682)
28 2512510 आगर साय 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
29 2512511 बेलासो 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
30 2587796 आगर साय 23/11/2020~~29/11/2020~~7 12 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
31 2587797 बेलासो 23/11/2020~~29/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
32 3086872 आगर साय 21/12/2020~~27/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
33 3253084 28/12/2020~~03/01/2021~~7 6 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)
34 3253085 बेलासो 28/12/2020~~03/01/2021~~7 6 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)
35 3645339 आगर साय 01/02/2021~~07/02/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
36 3738332 08/02/2021~~14/02/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
37 4374734 01/03/2021~~07/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
38 4483915 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
39 4669752 15/03/2021~~31/03/2021~~17 15 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
40 596596 05/05/2021~~16/05/2021~~12 11 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
41 773315 बेलासो 17/05/2021~~23/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
42 886995 24/05/2021~~30/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
43 1021544 31/05/2021~~06/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
44 1178356 07/06/2021~~13/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
45 1897368 25/10/2021~~31/10/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
46 1953639 01/11/2021~~07/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
47 2012358 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
48 2074388 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
49 2171521 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
50 2261758 29/11/2021~~05/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
51 2367816 06/12/2021~~12/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
52 2502041 13/12/2021~~19/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
53 2790885 27/12/2021~~02/01/2022~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
54 1850033 12/12/2022~~18/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
55 1976286 19/12/2022~~25/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
56 2065629 आगर साय 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
57 2065630 बेलासो 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
58 2797628 आगर साय 06/02/2023~~12/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
59 2946688 13/02/2023~~19/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
60 1086457 CHAMAN SINGH 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
61 1086455 आगर साय 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
62 1086456 बेलासो 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
63 1611731 आगर साय 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
64 1672889 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
65 1763450 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)

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 आगर साय 01/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 346 1032 0
2 आगर साय 08/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 960 990 0
3 आगर साय 15/04/2017 4 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 1758 688 0
4 आगर साय 21/03/2018 2 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 38669 344 0
Sub Total FY 1718 18 3054 0
5 आगर साय 20/03/2019 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 44823 1044 0
Sub Total FY 1819 6 1044 0
6 आगर साय 15/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 2491 1056 0
7 आगर साय 22/04/2019 1 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3648 176 0
Sub Total FY 1920 7 1232 0
8 बेलासो 24/08/2020 4 BRUSHWOOD CHECK DAM (3305002012/WC/1111437620) 17329 760 0
9 बेलासो 07/09/2020 5 VERMI COMPOSIT PIT 10 NAG AMGASI (3305002012/RS/1111361682) 17549 950 0
10 आगर साय 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22712 6 0
11 बेलासो 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22713 6 0
12 आगर साय 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23206 6 0
13 बेलासो 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23206 6 0
14 आगर साय 21/12/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 25935 570 0
15 आगर साय 28/12/2020 5 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619) 26758 800 0
16 बेलासो 28/12/2020 2 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619) 26758 320 0
17 आगर साय 01/02/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 29337 6 0
18 आगर साय 29/03/2021 3 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35694 3 0
Sub Total FY 2021 55 3433 0
19 आगर साय 03/05/2021 5 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4405 5 0
20 आगर साय 10/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4411 1158 0
21 बेलासो 25/10/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12459 1140 0
22 बेलासो 01/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12926 1140 0
23 बेलासो 08/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13341 1158 0
24 बेलासो 15/11/2021 4 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13865 772 0
25 बेलासो 22/11/2021 4 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 14805 772 0
26 बेलासो 29/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 15603 1140 0
27 बेलासो 06/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 16425 1158 0
28 बेलासो 13/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 17464 6 0
Sub Total FY 2122 55 8449 0