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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/252 Family Id: 252
Name of Head of Household: नरायण्
Name of Father/Husband: लोहार
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 252
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरायण Male 40 Central Bank Of India
2 कांति Female 37
3 Shani Male 30 Central Bank Of India
4 Dhaneshwari Female 25 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 659486 Dhaneshwari 19/05/2017~~25/05/2017~~7 6
2 659485 Shani 19/05/2017~~25/05/2017~~7 6
3 788696 Dhaneshwari 29/05/2017~~04/06/2017~~7 6
4 788695 Shani 29/05/2017~~04/06/2017~~7 6
5 900484 Dhaneshwari 05/06/2017~~11/06/2017~~7 6
6 900483 Shani 05/06/2017~~11/06/2017~~7 6
7 992259 Dhaneshwari 12/06/2017~~18/06/2017~~7 6
8 1550987 04/06/2020~~07/06/2020~~4 4
9 1550986 Shani 04/06/2020~~07/06/2020~~4 4
10 1550985 कांति 04/06/2020~~07/06/2020~~4 4
11 1550984 नरायण 04/06/2020~~07/06/2020~~4 4
12 3213910 Dhaneshwari 27/02/2023~~05/03/2023~~7 6
13 3340497 06/03/2023~~12/03/2023~~7 6
14 3340496 नरायण 06/03/2023~~12/03/2023~~7 6
15 3598313 Dhaneshwari 20/03/2023~~26/03/2023~~7 6
16 78025 03/04/2023~~09/04/2023~~7 6
17 157656 नरायण 10/04/2023~~16/04/2023~~7 6
18 287853 Dhaneshwari 17/04/2023~~18/04/2023~~2 2
19 1537808 27/11/2023~~03/12/2023~~7 6
20 1612393 04/12/2023~~10/12/2023~~7 6
21 2076651 10/01/2024~~14/01/2024~~5 5
22 2115073 15/01/2024~~21/01/2024~~7 6
23 126345 08/04/2024~~14/04/2024~~7 7
24 218063 15/04/2024~~21/04/2024~~7 7
25 1372872 17/06/2024~~23/06/2024~~7 7
26 1483649 24/06/2024~~30/06/2024~~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 659486 Dhaneshwari 19/05/2017~~25/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
2 659485 Shani 19/05/2017~~25/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
3 788696 Dhaneshwari 29/05/2017~~04/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
4 788695 Shani 29/05/2017~~04/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
5 900484 Dhaneshwari 05/06/2017~~11/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
6 900483 Shani 05/06/2017~~11/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
7 992259 Dhaneshwari 12/06/2017~~18/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
8 1550987 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
9 1550986 Shani 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
10 1550985 कांति 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
11 1550984 नरायण 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
12 3213910 Dhaneshwari 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
13 3340497 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
14 3340496 नरायण 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
15 3598313 Dhaneshwari 20/03/2023~~26/03/2023~~7 6 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)
16 78025 03/04/2023~~09/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
17 157656 नरायण 10/04/2023~~16/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
18 287853 Dhaneshwari 17/04/2023~~18/04/2023~~2 2 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
19 1537808 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
20 1612393 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
21 2076651 10/01/2024~~14/01/2024~~5 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
22 2115073 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
23 126345 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
24 218063 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
25 1372872 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA RAMNANDAN/SAMAL SAI (3305002034/IF/GIS/372082)
26 1483649 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

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 Shani 19/05/2017 4 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 7778 688 0
Sub Total FY 1718 4 688 0
2 Dhaneshwari 27/02/2023 5 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 20801 1020 0
3 Dhaneshwari 06/03/2023 5 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 21800 1020 0
4 Dhaneshwari 20/03/2023 6 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244) 24437 1224 0
Sub Total FY 2223 16 3264 0
5 Dhaneshwari 03/04/2023 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 460 1326 0
6 नरायण 10/04/2023 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 971 1326 0
7 Dhaneshwari 17/04/2023 2 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 1831 442 0
8 Dhaneshwari 08/01/2024 3 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 16919 663 0
9 Dhaneshwari 15/01/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 17109 1105 0
Sub Total FY 2324 22 4862 0
10 Dhaneshwari 08/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 954 1458 0
11 Dhaneshwari 15/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 1615 1458 0
12 Dhaneshwari 17/06/2024 6 SAMTALIKARAN KARYA RAMNANDAN/SAMAL SAI (3305002034/IF/GIS/372082) 10253 1458 0
13 Dhaneshwari 24/06/2024 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 11096 1200 0
Sub Total FY 2425 24 5574 0