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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/112 Family Id: 112
Name of Head of Household: रामऔतार
Name of Father/Husband: बुधन सिंह
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामऔतार Male 26 Central Bank Of India
2 सुमित्रा Female 22 Central Bank Of India
3 dil bodhn Male 26


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 403115 रामऔतार 01/05/2020~~10/05/2020~~10 9
2 403116 सुमित्रा 01/05/2020~~10/05/2020~~10 9
3 1180236 रामऔतार 25/05/2020~~31/05/2020~~7 6
4 1180237 सुमित्रा 25/05/2020~~31/05/2020~~7 6
5 3646240 रामऔतार 01/02/2021~~07/02/2021~~7 6
6 3646241 सुमित्रा 01/02/2021~~07/02/2021~~7 6
7 4362867 रामऔतार 01/03/2021~~07/03/2021~~7 6
8 1332889 15/06/2021~~20/06/2021~~6 6
9 1400405 28/06/2021~~04/07/2021~~7 6
10 1439817 05/07/2021~~11/07/2021~~7 6
11 1541417 09/08/2021~~15/08/2021~~7 6
12 1665577 14/09/2021~~19/09/2021~~6 6
13 1749889 04/10/2021~~10/10/2021~~7 6
14 2034083 08/11/2021~~14/11/2021~~7 6
15 3318814 19/01/2022~~23/01/2022~~5 5
16 4145043 01/03/2022~~06/03/2022~~6 6
17 4145044 सुमित्रा 01/03/2022~~06/03/2022~~6 6
18 4259824 रामऔतार 07/03/2022~~13/03/2022~~7 6
19 4259825 सुमित्रा 07/03/2022~~13/03/2022~~7 6
20 8713 रामऔतार 23/04/2022~~30/04/2022~~8 7
21 66754 09/05/2022~~15/05/2022~~7 6
22 95632 16/05/2022~~22/05/2022~~7 6
23 132687 23/05/2022~~29/05/2022~~7 6
24 171371 30/05/2022~~05/06/2022~~7 6
25 213802 06/06/2022~~12/06/2022~~7 6
26 377845 20/06/2022~~26/06/2022~~7 6
27 443336 27/06/2022~~03/07/2022~~7 6
28 636885 01/08/2022~~07/08/2022~~7 6
29 1688182 28/11/2022~~04/12/2022~~7 6
30 1746912 05/12/2022~~11/12/2022~~7 6
31 1849951 12/12/2022~~18/12/2022~~7 6
32 1960387 19/12/2022~~25/12/2022~~7 6
33 3087898 20/02/2023~~26/02/2023~~7 6
34 3189668 27/02/2023~~05/03/2023~~7 6
35 3335749 06/03/2023~~12/03/2023~~7 6
36 3454056 13/03/2023~~19/03/2023~~7 6
37 3583599 20/03/2023~~26/03/2023~~7 6
38 449962 01/05/2023~~07/05/2023~~7 6
39 713384 22/05/2023~~28/05/2023~~7 6
40 864140 29/05/2023~~04/06/2023~~7 6
41 950900 05/06/2023~~11/06/2023~~7 6
42 1214769 10/06/2024~~16/06/2024~~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 403115 रामऔतार 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
2 403116 सुमित्रा 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
3 1180236 रामऔतार 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
4 1180237 सुमित्रा 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
5 3646240 रामऔतार 01/02/2021~~07/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
6 3646241 सुमित्रा 01/02/2021~~07/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
7 4362867 रामऔतार 01/03/2021~~07/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
8 1332889 15/06/2021~~20/06/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
9 1400405 28/06/2021~~04/07/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
10 1439817 05/07/2021~~11/07/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
11 1541417 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
12 1665577 14/09/2021~~19/09/2021~~6 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
13 1749889 04/10/2021~~10/10/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
14 2034083 08/11/2021~~14/11/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
15 3318814 19/01/2022~~23/01/2022~~5 5 BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)
16 4145043 01/03/2022~~06/03/2022~~6 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
17 4145044 सुमित्रा 01/03/2022~~06/03/2022~~6 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
18 4259824 रामऔतार 07/03/2022~~13/03/2022~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
19 4259825 सुमित्रा 07/03/2022~~13/03/2022~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
20 8713 रामऔतार 23/04/2022~~30/04/2022~~8 7 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
21 66754 09/05/2022~~15/05/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
22 95632 16/05/2022~~22/05/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
23 132687 23/05/2022~~29/05/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
24 171371 30/05/2022~~05/06/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
25 213802 06/06/2022~~12/06/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
26 377845 20/06/2022~~26/06/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
27 443336 27/06/2022~~03/07/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
28 636885 01/08/2022~~07/08/2022~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
29 1688182 28/11/2022~~04/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
30 1746912 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
31 1849951 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
32 1960387 19/12/2022~~25/12/2022~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
33 3087898 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
34 3189668 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
35 3335749 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
36 3454056 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
37 3583599 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
38 449962 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
39 713384 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
40 864140 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
41 950900 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
42 1214769 10/06/2024~~16/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

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 सुमित्रा 01/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 29354 6 0
Sub Total FY 2021 6 6 0
2 रामऔतार 14/06/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 9118 1158 0
3 रामऔतार 28/06/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 9344 1158 0
4 रामऔतार 05/07/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 9808 1158 0
5 रामऔतार 09/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 10806 1158 0
6 रामऔतार 04/10/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 11687 1158 0
7 रामऔतार 08/11/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 13508 1158 0
8 रामऔतार 01/03/2022 5 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 28516 965 0
9 सुमित्रा 01/03/2022 5 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 28516 965 0
10 रामऔतार 07/03/2022 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 29490 1158 1158
11 सुमित्रा 07/03/2022 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 29490 1158 1158
Sub Total FY 2122 58 11194 2316
12 रामऔतार 09/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 521 1224 0
13 रामऔतार 16/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 633 1224 0
14 रामऔतार 23/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 911 1224 0
15 रामऔतार 30/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 1032 1224 0
16 रामऔतार 06/06/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 1180 1224 0
17 रामऔतार 20/06/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 2403 1224 0
18 रामऔतार 28/11/2022 4 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 9801 816 0
19 रामऔतार 05/12/2022 2 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 10219 408 0
20 रामऔतार 12/12/2022 4 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 10955 816 0
21 रामऔतार 19/12/2022 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 11931 1224 0
22 रामऔतार 20/02/2023 5 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19462 1020 0
23 रामऔतार 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19821 1224 0
24 रामऔतार 06/03/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21600 816 0
25 रामऔतार 13/03/2023 7 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22779 35 0
Sub Total FY 2223 74 13703 0