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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/181 Family Id: 181
Name of Head of Household: जीतराम
Name of Father/Husband: खेरू
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जीतराम Male 45 Central Bank Of India
2 श्‍यामकुंवर Female 40
3 ललनराम Male 40
4 मंगली Female 50


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 278626 जीतराम 19/04/2017~~22/04/2017~~4 4
2 410742 29/04/2017~~05/05/2017~~7 6
3 511456 08/05/2017~~14/05/2017~~7 6
4 688570 20/05/2017~~22/05/2017~~3 3
5 688572 ललनराम 20/05/2017~~22/05/2017~~3 3
6 688571 श्‍यामकुंवर 20/05/2017~~22/05/2017~~3 3
7 733073 जीतराम 23/05/2017~~29/05/2017~~7 6
8 836794 30/05/2017~~05/06/2017~~7 6
9 937867 06/06/2017~~12/06/2017~~7 6
10 1026758 14/06/2017~~20/06/2017~~7 6
11 1615200 30/10/2017~~05/11/2017~~7 6
12 1683837 06/11/2017~~12/11/2017~~7 6
13 1753025 14/11/2017~~27/11/2017~~14 12
14 2189669 27/12/2018~~02/01/2019~~7 6
15 2517804 23/01/2019~~29/01/2019~~7 6
16 2778467 09/02/2019~~15/02/2019~~7 6
17 2857032 16/02/2019~~22/02/2019~~7 6
18 2969553 23/02/2019~~01/03/2019~~7 6
19 3381182 20/03/2019~~26/03/2019~~7 6
20 347424 15/04/2019~~21/04/2019~~7 6
21 478113 22/04/2019~~28/04/2019~~7 6
22 573965 29/04/2019~~05/05/2019~~7 6
23 746124 07/05/2019~~12/05/2019~~6 6
24 932507 20/05/2019~~26/05/2019~~7 6
25 1047548 27/05/2019~~02/06/2019~~7 6
26 1155123 03/06/2019~~09/06/2019~~7 6
27 1231176 10/06/2019~~16/06/2019~~7 6
28 1415838 24/06/2019~~30/06/2019~~7 6
29 1476632 01/07/2019~~07/07/2019~~7 6
30 1877738 06/11/2019~~10/11/2019~~5 5
31 1904188 11/11/2019~~17/11/2019~~7 6
32 1967562 18/11/2019~~24/11/2019~~7 6
33 2043534 25/11/2019~~01/12/2019~~7 6
34 2145618 02/12/2019~~08/12/2019~~7 6
35 2247787 09/12/2019~~15/12/2019~~7 6
36 2373964 16/12/2019~~22/12/2019~~7 6
37 2852669 07/01/2020~~12/01/2020~~6 6
38 419050 01/05/2020~~10/05/2020~~10 9
39 860946 16/05/2020~~17/05/2020~~2 2
40 1687367 08/06/2020~~14/06/2020~~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 278626 जीतराम 19/04/2017~~22/04/2017~~4 4 Niji toilet group 5 (Ganeshpur) (3305/RS/81131370)
2 410742 29/04/2017~~05/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
3 511456 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
4 688570 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 688572 ललनराम 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 688571 श्‍यामकुंवर 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 733073 जीतराम 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 836794 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
9 937867 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
10 1026758 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
11 1615200 30/10/2017~~05/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
12 1683837 06/11/2017~~12/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
13 1753025 14/11/2017~~27/11/2017~~14 12 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
14 2189669 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
15 2517804 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
16 2778467 09/02/2019~~15/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
17 2857032 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
18 2969553 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
19 3381182 20/03/2019~~26/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
20 347424 15/04/2019~~21/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
21 478113 22/04/2019~~28/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
22 573965 29/04/2019~~05/05/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
23 746124 07/05/2019~~12/05/2019~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
24 932507 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
25 1047548 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
26 1155123 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
27 1231176 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
28 1415838 24/06/2019~~30/06/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
29 1476632 01/07/2019~~07/07/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
30 1877738 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
31 1904188 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
32 1967562 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
33 2043534 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
34 2145618 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
35 2247787 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
36 2373964 16/12/2019~~22/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
37 2852669 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
38 419050 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
39 860946 16/05/2020~~17/05/2020~~2 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
40 1687367 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

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 जीतराम 19/04/2017 4 Niji toilet group 5 (Ganeshpur) (3305/RS/81131370) 2105 688 0
2 जीतराम 29/04/2017 1 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 4476 172 0
3 जीतराम 08/05/2017 1 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 6077 172 0
4 जीतराम 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11003 1032 0
Sub Total FY 1718 12 2064 0
5 जीतराम 09/02/2019 3 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 39833 522 0
6 जीतराम 16/02/2019 5 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40817 870 0
7 जीतराम 23/02/2019 5 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41655 870 0
Sub Total FY 1819 13 2262 0
8 जीतराम 06/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28975 4 0
Sub Total FY 1920 4 4 0