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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/121-A Family Id: 121-A
Name of Head of Household: Ganesh
Name of Father/Husband: Shivnath
Category: OTH
Date of Registration: 12/18/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 121-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganesh Male 20 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 3236708 Ganesh 28/12/2020~~03/01/2021~~7 6
2 3306272 04/01/2021~~10/01/2021~~7 6
3 3348791 11/01/2021~~17/01/2021~~7 6
4 3374203 18/01/2021~~24/01/2021~~7 6
5 3746105 08/02/2021~~14/02/2021~~7 6
6 3946497 15/02/2021~~21/02/2021~~7 6
7 4821077 22/03/2021~~31/03/2021~~10 9
8 1583927 23/08/2021~~29/08/2021~~7 6
9 1612985 01/09/2021~~05/09/2021~~5 5
10 1641219 08/09/2021~~12/09/2021~~5 5
11 1661942 13/09/2021~~19/09/2021~~7 6
12 2096580 15/11/2021~~21/11/2021~~7 6
13 2193847 23/11/2021~~28/11/2021~~6 6
14 2499826 13/12/2021~~19/12/2021~~7 6
15 2582323 20/12/2021~~26/12/2021~~7 6
16 3430748 24/01/2022~~30/01/2022~~7 6
17 3690702 07/02/2022~~13/02/2022~~7 6
18 3925269 15/02/2022~~20/02/2022~~6 6
19 4001733 21/02/2022~~27/02/2022~~7 6
20 4126061 28/02/2022~~06/03/2022~~7 6
21 4231876 07/03/2022~~13/03/2022~~7 6
22 4337102 14/03/2022~~31/03/2022~~18 16
23 426334 27/06/2022~~03/07/2022~~7 6
24 488728 04/07/2022~~10/07/2022~~7 6
25 535961 12/07/2022~~17/07/2022~~6 6
26 603461 25/07/2022~~31/07/2022~~7 6
27 808692 29/08/2022~~04/09/2022~~7 6
28 829737 05/09/2022~~11/09/2022~~7 6
29 1251671 24/10/2022~~30/10/2022~~7 6
30 1594087 21/11/2022~~27/11/2022~~7 6
31 1649659 28/11/2022~~04/12/2022~~7 6
32 1752396 05/12/2022~~11/12/2022~~7 6
33 1922286 19/12/2022~~25/12/2022~~7 6
34 3188302 27/02/2023~~05/03/2023~~7 6
35 3435904 13/03/2023~~19/03/2023~~7 6
36 3630689 22/03/2023~~31/03/2023~~10 10
37 88370 03/04/2023~~09/04/2023~~7 6
38 193570 11/04/2023~~16/04/2023~~6 6
39 354749 24/04/2023~~30/04/2023~~7 6
40 458602 01/05/2023~~07/05/2023~~7 6
41 533671 08/05/2023~~14/05/2023~~7 6
42 757842 22/05/2023~~28/05/2023~~7 6
43 829005 29/05/2023~~04/06/2023~~7 6
44 963654 05/06/2023~~11/06/2023~~7 6
45 1041297 12/06/2023~~18/06/2023~~7 6
46 1232374 26/06/2023~~02/07/2023~~7 6
47 1260005 03/07/2023~~09/07/2023~~7 6
48 1265765 10/07/2023~~16/07/2023~~7 6
49 1269117 18/07/2023~~23/07/2023~~6 6
50 1271805 24/07/2023~~30/07/2023~~7 6
51 1948187 01/01/2024~~07/01/2024~~7 6
52 2032434 08/01/2024~~14/01/2024~~7 6
53 2125803 15/01/2024~~21/01/2024~~7 6
54 2533486 21/02/2024~~25/02/2024~~5 5
55 2569034 26/02/2024~~03/03/2024~~7 7
56 2622395 04/03/2024~~10/03/2024~~7 7
57 262476 16/04/2024~~21/04/2024~~6 6
58 321468 22/04/2024~~28/04/2024~~7 7
59 421556 29/04/2024~~05/05/2024~~7 7
60 1362020 17/06/2024~~23/06/2024~~7 7
61 1564149 01/07/2024~~07/07/2024~~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 3236708 Ganesh 28/12/2020~~03/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
2 3306272 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
3 3348791 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
4 3374203 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
5 3746105 08/02/2021~~14/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
6 3946497 15/02/2021~~21/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
7 4821077 22/03/2021~~31/03/2021~~10 9 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
8 1583927 23/08/2021~~29/08/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445)
9 1612985 01/09/2021~~05/09/2021~~5 5 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445)
10 1641219 08/09/2021~~12/09/2021~~5 5 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445)
11 1661942 13/09/2021~~19/09/2021~~7 6 ANGANBADI BHAWAN NIRMAN KARYA KHARKADAND (3305002039/AV/1111320429)
12 2096580 15/11/2021~~21/11/2021~~7 6 ANGANBADI BHAWAN NIRMAN KARYA KHARKADAND (3305002039/AV/1111320429)
13 2193847 23/11/2021~~28/11/2021~~6 6 ANGANBADI BHAWAN NIRMAN KARYA KHARKADAND (3305002039/AV/1111320429)
14 2499826 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
15 2582323 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
16 3430748 24/01/2022~~30/01/2022~~7 6 MAHENDRA/BESAHU SAMTALIKARAN (3305002039/IF/1111626838)
17 3690702 07/02/2022~~13/02/2022~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
18 3925269 15/02/2022~~20/02/2022~~6 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
19 4001733 21/02/2022~~27/02/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
20 4126061 28/02/2022~~06/03/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
21 4231876 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
22 4337102 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
23 426334 27/06/2022~~03/07/2022~~7 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405)
24 488728 04/07/2022~~10/07/2022~~7 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405)
25 535961 12/07/2022~~17/07/2022~~6 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405)
26 603461 25/07/2022~~31/07/2022~~7 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405)
27 808692 29/08/2022~~04/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313882 (3305002039/IF/IAY/905470)
28 829737 05/09/2022~~11/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313882 (3305002039/IF/IAY/905470)
29 1251671 24/10/2022~~30/10/2022~~7 6 SOAK PIT NIRMAN KARYA KHASPARA 02 (3305002039/RS/1111391007)
30 1594087 21/11/2022~~27/11/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
31 1649659 28/11/2022~~04/12/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
32 1752396 05/12/2022~~11/12/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
33 1922286 19/12/2022~~25/12/2022~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
34 3188302 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582)
35 3435904 13/03/2023~~19/03/2023~~7 6 BIGURAM SAMTALIKARAN (3305002039/IF/1111623575)
36 3630689 22/03/2023~~31/03/2023~~10 10 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
37 88370 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/536469)
38 193570 11/04/2023~~16/04/2023~~6 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
39 354749 24/04/2023~~30/04/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
40 458602 01/05/2023~~07/05/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
41 533671 08/05/2023~~14/05/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
42 757842 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
43 829005 29/05/2023~~04/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
44 963654 05/06/2023~~11/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
45 1041297 12/06/2023~~18/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
46 1232374 26/06/2023~~02/07/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
47 1260005 03/07/2023~~09/07/2023~~7 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
48 1265765 10/07/2023~~16/07/2023~~7 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
49 1269117 18/07/2023~~23/07/2023~~6 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
50 1271805 24/07/2023~~30/07/2023~~7 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
51 1948187 01/01/2024~~07/01/2024~~7 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224)
52 2032434 08/01/2024~~14/01/2024~~7 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224)
53 2125803 15/01/2024~~21/01/2024~~7 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224)
54 2533486 21/02/2024~~25/02/2024~~5 5 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224)
55 2569034 26/02/2024~~03/03/2024~~7 7 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
56 2622395 04/03/2024~~10/03/2024~~7 7 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
57 262476 16/04/2024~~21/04/2024~~6 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)
58 321468 22/04/2024~~28/04/2024~~7 7 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)
59 421556 29/04/2024~~05/05/2024~~7 7 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)
60 1362020 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA BANDHU/BUDHU (3305002039/IF/GIS/802234)
61 1564149 01/07/2024~~07/07/2024~~7 7 SAMTALIKARAN KARYA KENDU RAM/RAMDHAN (3305002039/IF/GIS/762464)

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 Ganesh 28/12/2020 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 26656 1140 0
2 Ganesh 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27206 1140 0
3 Ganesh 11/01/2021 3 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27740 570 0
4 Ganesh 18/01/2021 2 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27939 380 0
5 Ganesh 15/02/2021 1 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 31282 190 0
Sub Total FY 2021 18 3420 0
6 Ganesh 23/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445) 11102 1158 0
7 Ganesh 01/09/2021 5 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445) 11250 965 0
8 Ganesh 06/09/2021 5 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445) 11307 965 0
9 Ganesh 13/09/2021 6 ANGANBADI BHAWAN NIRMAN KARYA KHARKADAND (3305002039/AV/1111320429) 11393 1158 0
10 Ganesh 15/11/2021 6 ANGANBADI BHAWAN NIRMAN KARYA KHARKADAND (3305002039/AV/1111320429) 13958 1158 0
11 Ganesh 13/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 17402 1158 0
12 Ganesh 20/12/2021 3 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18003 579 0
13 Ganesh 24/01/2022 6 MAHENDRA/BESAHU SAMTALIKARAN (3305002039/IF/1111626838) 23503 1158 0
14 Ganesh 07/02/2022 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 25000 1158 0
15 Ganesh 14/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 26898 1158 0
16 Ganesh 21/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 27302 1158 0
17 Ganesh 28/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 28254 1158 0
18 Ganesh 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29169 1158 0
19 Ganesh 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29956 900 0
20 Ganesh 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29980 1158 0
Sub Total FY 2122 85 16147 0
21 Ganesh 27/06/2022 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405) 2561 1224 0
22 Ganesh 04/07/2022 3 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405) 3105 612 0
23 Ganesh 29/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313882 (3305002039/IF/IAY/905470) 5501 1428 0
24 Ganesh 05/09/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313882 (3305002039/IF/IAY/905470) 5649 612 0
25 Ganesh 21/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9316 1224 0
26 Ganesh 28/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9443 1224 0
27 Ganesh 05/12/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 10310 1224 0
28 Ganesh 19/12/2022 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 11451 1224 0
29 Ganesh 27/02/2023 1 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582) 20092 204 0
30 Ganesh 13/03/2023 6 BIGURAM SAMTALIKARAN (3305002039/IF/1111623575) 22492 1224 0
31 Ganesh 20/03/2023 5 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25044 25 0
32 Ganesh 27/03/2023 3 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25054 6 0
33 Ganesh 30/03/2023 2 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 26050 408 0
Sub Total FY 2223 60 10639 0
34 Ganesh 03/04/2023 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/536469) 559 1326 0
35 Ganesh 10/04/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 1261 1326 0
36 Ganesh 24/04/2023 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 2152 1326 0
37 Ganesh 01/05/2023 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 2886 1326 0
38 Ganesh 08/05/2023 5 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 3313 1105 0
39 Ganesh 22/05/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 4312 1326 0
40 Ganesh 29/05/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 4738 1326 0
41 Ganesh 05/06/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 5766 1326 0
42 Ganesh 17/07/2023 4 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 8124 884 0
43 Ganesh 24/07/2023 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 8184 1326 0
44 Ganesh 01/01/2024 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224) 16231 1326 0
45 Ganesh 08/01/2024 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224) 16610 1326 0
46 Ganesh 15/01/2024 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224) 17194 1326 0
47 Ganesh 21/02/2024 5 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224) 18962 1105 0
48 Ganesh 26/02/2024 3 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 19246 663 0
49 Ganesh 04/03/2024 4 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 19408 884 0
Sub Total FY 2324 87 19227 0
50 Ganesh 16/04/2024 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106) 2247 1458 0
51 Ganesh 22/04/2024 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106) 2857 1458 0
52 Ganesh 29/04/2024 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106) 3542 1458 0
53 Ganesh 17/06/2024 6 SAMTALIKARAN KARYA BANDHU/BUDHU (3305002039/IF/GIS/802234) 10008 1458 0
Sub Total FY 2425 24 5832 0