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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/118-B Family Id: 118-B
Name of Head of Household: LOBHAN
Name of Father/Husband: BANDHU
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 118-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LOBHAN Male 54 CHHATISGARH GRAMIN BANK
2 DAHNI Female 50 CHHATISGARH GRAMIN BANK


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 2474614 DAHNI 21/01/2019~~27/01/2019~~7 6
2 2474613 LOBHAN 21/01/2019~~27/01/2019~~7 6
3 2555911 DAHNI 28/01/2019~~03/02/2019~~7 6
4 2555910 LOBHAN 28/01/2019~~03/02/2019~~7 6
5 3179197 DAHNI 27/01/2020~~02/02/2020~~7 6
6 3179196 LOBHAN 27/01/2020~~02/02/2020~~7 6
7 3386894 DAHNI 10/02/2020~~16/02/2020~~7 6
8 3386893 LOBHAN 10/02/2020~~16/02/2020~~7 6
9 3770522 DAHNI 02/03/2020~~08/03/2020~~7 6
10 3770521 LOBHAN 02/03/2020~~08/03/2020~~7 6
11 3941189 DAHNI 09/03/2020~~15/03/2020~~7 6
12 3941188 LOBHAN 09/03/2020~~15/03/2020~~7 6
13 4021627 DAHNI 16/03/2020~~22/03/2020~~7 6
14 4021573 LOBHAN 16/03/2020~~22/03/2020~~7 6
15 4164138 DAHNI 23/03/2020~~31/03/2020~~9 8
16 4164137 LOBHAN 23/03/2020~~31/03/2020~~9 8
17 100901 DAHNI 13/04/2020~~19/04/2020~~7 6
18 100900 LOBHAN 13/04/2020~~19/04/2020~~7 6
19 859303 DAHNI 16/05/2020~~24/05/2020~~9 8
20 859302 LOBHAN 16/05/2020~~24/05/2020~~9 8
21 1133039 DAHNI 25/05/2020~~31/05/2020~~7 6
22 1133029 LOBHAN 25/05/2020~~31/05/2020~~7 6
23 1399026 DAHNI 01/06/2020~~07/06/2020~~7 6
24 1399025 LOBHAN 01/06/2020~~07/06/2020~~7 6
25 1661434 DAHNI 08/06/2020~~14/06/2020~~7 6
26 1661433 LOBHAN 08/06/2020~~14/06/2020~~7 6
27 1857046 DAHNI 15/06/2020~~21/06/2020~~7 6
28 1857045 LOBHAN 15/06/2020~~21/06/2020~~7 6
29 4009774 DAHNI 21/02/2022~~27/02/2022~~7 6
30 4009773 LOBHAN 21/02/2022~~27/02/2022~~7 6
31 2391449 DAHNI 16/01/2023~~22/01/2023~~7 6
32 2391423 LOBHAN 16/01/2023~~22/01/2023~~7 6
33 2502194 DAHNI 23/01/2023~~29/01/2023~~7 6
34 2502193 LOBHAN 23/01/2023~~29/01/2023~~7 6
35 2629136 DAHNI 30/01/2023~~05/02/2023~~7 6
36 2629135 LOBHAN 30/01/2023~~05/02/2023~~7 6
37 2773795 DAHNI 06/02/2023~~12/02/2023~~7 6
38 2773777 LOBHAN 06/02/2023~~12/02/2023~~7 6
39 2904165 DAHNI 13/02/2023~~19/02/2023~~7 6
40 2904164 LOBHAN 13/02/2023~~19/02/2023~~7 6
41 3009950 DAHNI 20/02/2023~~24/02/2023~~5 5
42 3009949 LOBHAN 20/02/2023~~26/02/2023~~7 6
43 1217156 DAHNI 10/06/2024~~16/06/2024~~7 7
44 1217155 LOBHAN 10/06/2024~~16/06/2024~~7 7
45 1361711 DAHNI 17/06/2024~~23/06/2024~~7 7
46 1361710 LOBHAN 17/06/2024~~23/06/2024~~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 2474614 DAHNI 21/01/2019~~27/01/2019~~7 6 mahato /ganjhu ka bhumi samtali karan karay (3305006022/LD/1111315958)
2 2474613 LOBHAN 21/01/2019~~27/01/2019~~7 6 mahato /ganjhu ka bhumi samtali karan karay (3305006022/LD/1111315958)
3 2555911 DAHNI 28/01/2019~~03/02/2019~~7 6 rajendar/mahto bhumisamtali karan karay (3305006022/LD/1111315957)
4 2555910 LOBHAN 28/01/2019~~03/02/2019~~7 6 rajendar/mahto bhumisamtali karan karay (3305006022/LD/1111315957)
5 3179197 DAHNI 27/01/2020~~02/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
6 3179196 LOBHAN 27/01/2020~~02/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
7 3386894 DAHNI 10/02/2020~~16/02/2020~~7 6 Kuber / akbar ka dabri nirman karya (3305006022/WC/1111378271)
8 3386893 LOBHAN 10/02/2020~~16/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
9 3770522 DAHNI 02/03/2020~~08/03/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
10 3770521 LOBHAN 02/03/2020~~08/03/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
11 3941189 DAHNI 09/03/2020~~15/03/2020~~7 12 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
12 3941188 LOBHAN 09/03/2020~~15/03/2020~~7 12 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
13 4021627 DAHNI 16/03/2020~~22/03/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
14 4021573 LOBHAN 16/03/2020~~22/03/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
15 4164138 DAHNI 23/03/2020~~31/03/2020~~9 8 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
16 4164137 LOBHAN 23/03/2020~~31/03/2020~~9 8 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
17 100901 DAHNI 13/04/2020~~19/04/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
18 100900 LOBHAN 13/04/2020~~19/04/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
19 859303 DAHNI 16/05/2020~~24/05/2020~~9 8 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
20 859302 LOBHAN 16/05/2020~~24/05/2020~~9 8 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
21 1133039 DAHNI 25/05/2020~~31/05/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
22 1133029 LOBHAN 25/05/2020~~31/05/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
23 1399026 DAHNI 01/06/2020~~07/06/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
24 1399025 LOBHAN 01/06/2020~~07/06/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
25 1661434 DAHNI 08/06/2020~~14/06/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
26 1661433 LOBHAN 08/06/2020~~14/06/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
27 1857046 DAHNI 15/06/2020~~21/06/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
28 1857045 LOBHAN 15/06/2020~~21/06/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
29 4009774 DAHNI 21/02/2022~~27/02/2022~~7 6 Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)
30 4009773 LOBHAN 21/02/2022~~27/02/2022~~7 6 Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)
31 2391449 DAHNI 16/01/2023~~22/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
32 2391423 LOBHAN 16/01/2023~~22/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
33 2502194 DAHNI 23/01/2023~~29/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
34 2502193 LOBHAN 23/01/2023~~29/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
35 2629136 DAHNI 30/01/2023~~05/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
36 2629135 LOBHAN 30/01/2023~~05/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
37 2773795 DAHNI 06/02/2023~~12/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
38 2773777 LOBHAN 06/02/2023~~12/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
39 2904165 DAHNI 13/02/2023~~19/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
40 2904164 LOBHAN 13/02/2023~~19/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
41 3009950 DAHNI 20/02/2023~~24/02/2023~~5 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
42 3009949 LOBHAN 20/02/2023~~26/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
43 1217156 DAHNI 10/06/2024~~16/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
44 1217155 LOBHAN 10/06/2024~~16/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
45 1361711 DAHNI 17/06/2024~~23/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
46 1361710 LOBHAN 17/06/2024~~23/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)

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 DAHNI 21/01/2019 7 mahato /ganjhu ka bhumi samtali karan karay (3305006022/LD/1111315958) 17338 1218 0
2 LOBHAN 21/01/2019 7 mahato /ganjhu ka bhumi samtali karan karay (3305006022/LD/1111315958) 17338 1218 0
3 DAHNI 28/01/2019 5 rajendar/mahto bhumisamtali karan karay (3305006022/LD/1111315957) 18065 870 0
4 LOBHAN 28/01/2019 5 rajendar/mahto bhumisamtali karan karay (3305006022/LD/1111315957) 18065 870 0
Sub Total FY 1819 24 4176 0
5 DAHNI 02/03/2020 7 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 27346 1232 0
6 LOBHAN 02/03/2020 7 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 27346 1232 0
7 DAHNI 09/03/2020 7 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 28452 1232 0
8 LOBHAN 09/03/2020 7 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 28452 1232 0
9 LOBHAN 23/03/2020 4 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 29920 704 0
Sub Total FY 1920 32 5632 0
10 LOBHAN 13/04/2020 7 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 631 1330 0
11 DAHNI 25/05/2020 7 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 6297 1330 0
12 LOBHAN 25/05/2020 7 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297) 6296 1330 0
Sub Total FY 2021 21 3990 0
13 DAHNI 21/02/2022 6 Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013) 19107 1158 0
14 LOBHAN 21/02/2022 5 Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013) 19107 965 0
Sub Total FY 2122 11 2123 0
15 DAHNI 16/01/2023 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12847 1224 0
16 LOBHAN 16/01/2023 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12847 1224 0
17 DAHNI 23/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 13416 1428 0
18 LOBHAN 23/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 13416 1428 0
19 DAHNI 13/02/2023 1 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 15900 204 0
20 LOBHAN 13/02/2023 1 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 15900 204 0
Sub Total FY 2223 28 5712 0