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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-012-001/34 Family Id: 34
Name of Head of Household: मंगलाराम
Name of Father/Husband: बेहराराम
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Beljora
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलराम Male 50 CHHATISGARH GRAMIN BANK
2 जिवन्‍तीबाई Female 30
3 मुन्‍नाराम Male 25
4 balmukund Male 25
5 photi bai Female 40 CHHATISGARH GRAMIN BANK
6 sangeeta Female 23 Fino Payments Bank Ltd


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 1203030 मंगलराम 05/07/2017~~05/08/2017~~32 28
2 1302887 09/08/2017~~22/08/2017~~14 12
3 2614140 17/01/2018~~21/01/2018~~5 5
4 2722449 22/01/2018~~28/01/2018~~7 6
5 876060 28/05/2018~~03/06/2018~~7 6
6 1004580 04/06/2018~~10/06/2018~~7 6
7 1087148 11/06/2018~~17/06/2018~~7 6
8 1207489 19/06/2018~~24/06/2018~~6 6
9 1138489 03/06/2019~~09/06/2019~~7 6
10 1239210 10/06/2019~~16/06/2019~~7 6
11 1321182 17/06/2019~~23/06/2019~~7 6
12 1403878 24/06/2019~~30/06/2019~~7 6
13 660321 photi bai 03/08/2022~~07/08/2022~~5 5
14 694838 08/08/2022~~14/08/2022~~7 6
15 694837 मंगलराम 08/08/2022~~14/08/2022~~7 6
16 727182 photi bai 15/08/2022~~21/08/2022~~7 6
17 727181 मंगलराम 15/08/2022~~21/08/2022~~7 6
18 776109 photi bai 22/08/2022~~28/08/2022~~7 6
19 776108 मंगलराम 22/08/2022~~28/08/2022~~7 6
20 954837 photi bai 21/09/2022~~25/09/2022~~5 5
21 954836 मंगलराम 21/09/2022~~25/09/2022~~5 5
22 1005813 photi bai 28/09/2022~~02/10/2022~~5 5
23 1005812 मंगलराम 28/09/2022~~02/10/2022~~5 5
24 1000888 photi bai 05/06/2023~~11/06/2023~~7 6
25 1000887 मंगलराम 05/06/2023~~11/06/2023~~7 6
26 2574614 photi bai 26/02/2024~~03/03/2024~~7 7
27 2699121 12/03/2024~~18/03/2024~~7 7
28 2739976 sangeeta 18/03/2024~~24/03/2024~~7 7
29 2780020 photi bai 25/03/2024~~31/03/2024~~7 7
30 148277 sangeeta 08/04/2024~~14/04/2024~~7 7
31 417054 29/04/2024~~05/05/2024~~7 7
32 517764 06/05/2024~~12/05/2024~~7 7
33 615755 13/05/2024~~19/05/2024~~7 7
34 762975 20/05/2024~~26/05/2024~~7 7
35 907357 27/05/2024~~02/06/2024~~7 7
36 1043136 03/06/2024~~09/06/2024~~7 7
37 1203014 10/06/2024~~16/06/2024~~7 7
38 1338887 17/06/2024~~23/06/2024~~7 7
39 1474257 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 1203030 मंगलराम 05/07/2017~~05/08/2017~~32 28 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583)
2 1302887 09/08/2017~~22/08/2017~~14 12 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583)
3 2614140 17/01/2018~~21/01/2018~~5 5 BAJRANG GHAR SE BEHRAKONA TAK MITTI MURUM SADAK NIRMAN KARYA (3305006012/RC/1111282766)
4 2722449 22/01/2018~~28/01/2018~~7 6 BAJRANG GHAR SE BEHRAKONA TAK MITTI MURUM SADAK NIRMAN KARYA (3305006012/RC/1111282766)
5 876060 28/05/2018~~03/06/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
6 1004580 04/06/2018~~10/06/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
7 1087148 11/06/2018~~17/06/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
8 1207489 19/06/2018~~24/06/2018~~6 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
9 1138489 03/06/2019~~09/06/2019~~7 6 navin talab nirman karay amapani me (3305006012/WC/1111355297)
10 1239210 10/06/2019~~16/06/2019~~7 6 navin talab nirman karay amapani me (3305006012/WC/1111355297)
11 1321182 17/06/2019~~23/06/2019~~7 6 navin talab nirman karay amapani me (3305006012/WC/1111355297)
12 1403878 24/06/2019~~30/06/2019~~7 6 navin talab nirman karay amapani me (3305006012/WC/1111355297)
13 660321 photi bai 03/08/2022~~07/08/2022~~5 5 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
14 694838 08/08/2022~~14/08/2022~~7 6 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
15 694837 मंगलराम 08/08/2022~~14/08/2022~~7 6 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
16 727182 photi bai 15/08/2022~~21/08/2022~~7 6 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
17 727181 मंगलराम 15/08/2022~~21/08/2022~~7 6 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
18 776109 photi bai 22/08/2022~~28/08/2022~~7 6 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
19 776108 मंगलराम 22/08/2022~~28/08/2022~~7 6 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
20 954837 photi bai 21/09/2022~~25/09/2022~~5 5 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
21 954836 मंगलराम 21/09/2022~~25/09/2022~~5 5 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
22 1005813 photi bai 28/09/2022~~02/10/2022~~5 5 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
23 1005812 मंगलराम 28/09/2022~~02/10/2022~~5 5 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
24 1000888 photi bai 05/06/2023~~11/06/2023~~7 6 Bahrikona me navin talab nirman karya (3305006012/WC/1111542492)
25 1000887 मंगलराम 05/06/2023~~11/06/2023~~7 6 Bahrikona me navin talab nirman karya (3305006012/WC/1111542492)
26 2574614 photi bai 26/02/2024~~03/03/2024~~7 7 Jugeshwar /Jagan Dabri nirman karya (3305006012/IF/GIS/609745)
27 2699121 12/03/2024~~18/03/2024~~7 13 Mohan /Duda Dabri nirman karya (3305006012/IF/GIS/609742)
28 2739976 sangeeta 18/03/2024~~24/03/2024~~7 7 Lalsai /Jhangna Dabri nirman karya (3305006012/IF/GIS/608141)
29 2780020 photi bai 25/03/2024~~31/03/2024~~7 7 Mohan /Duda Dabri nirman karya (3305006012/IF/GIS/609742)
30 148277 sangeeta 08/04/2024~~14/04/2024~~7 7 Mohan /Duda Dabri nirman karya (3305006012/IF/GIS/609742)
31 417054 29/04/2024~~05/05/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
32 517764 06/05/2024~~12/05/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
33 615755 13/05/2024~~19/05/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
34 762975 20/05/2024~~26/05/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
35 907357 27/05/2024~~02/06/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
36 1043136 03/06/2024~~09/06/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
37 1203014 10/06/2024~~16/06/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
38 1338887 17/06/2024~~23/06/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)
39 1474257 24/06/2024~~30/06/2024~~7 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238)

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 मंगलराम 05/07/2017 7 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583) 10930 1204 0
2 मंगलराम 12/07/2017 7 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583) 10935 1204 0
3 मंगलराम 19/07/2017 7 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583) 10939 1204 0
4 मंगलराम 26/07/2017 7 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583) 10943 1204 0
5 मंगलराम 09/08/2017 6 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583) 11973 1032 0
6 मंगलराम 16/08/2017 7 Narangi Chetra Rakba 5 hec Dharampur (3305/DP/1111208583) 11975 1204 0
Sub Total FY 1718 41 7052 0
7 मंगलराम 28/05/2018 5 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 5260 870 0
8 मंगलराम 04/06/2018 5 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 6148 870 0
Sub Total FY 1819 10 1740 0
9 मंगलराम 03/06/2019 7 navin talab nirman karay amapani me (3305006012/WC/1111355297) 7237 1232 0
10 मंगलराम 10/06/2019 7 navin talab nirman karay amapani me (3305006012/WC/1111355297) 8349 1232 0
Sub Total FY 1920 14 2464 0
11 photi bai 08/08/2022 7 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999) 5058 1428 0
12 मंगलराम 08/08/2022 7 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999) 5058 1428 0
Sub Total FY 2223 14 2856 0
13 sangeeta 18/03/2024 7 Lalsai /Jhangna Dabri nirman karya (3305006012/IF/GIS/608141) 16160 1547 0
Sub Total FY 2324 7 1547 0
14 sangeeta 29/04/2024 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238) 2417 1701 0
15 sangeeta 06/05/2024 6 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238) 2923 1458 0
16 sangeeta 13/05/2024 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238) 3478 1701 0
17 sangeeta 20/05/2024 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238) 4002 1701 0
18 sangeeta 27/05/2024 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238) 4620 1701 0
19 sangeeta 03/06/2024 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238) 5211 560 0
20 sangeeta 10/06/2024 7 Bahmani talab gahri karan karya (3305006012/WC/GIS/787238) 6089 35 0
Sub Total FY 2425 48 8857 0