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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-005-002/181 Family Id: 181
Name of Head of Household: GUDIYA
Name of Father/Husband: LT. MOTIRAM
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Patkura
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDIYA Female 36 Central Bank Of India


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 783872 GUDIYA 22/05/2018~~28/05/2018~~7 6
2 995497 03/06/2018~~09/06/2018~~7 6
3 1102323 11/06/2018~~17/06/2018~~7 6
4 1352060 16/07/2018~~22/07/2018~~7 6
5 1402218 25/08/2018~~31/08/2018~~7 6
6 1535493 10/10/2018~~16/10/2018~~7 6
7 2008416 12/12/2018~~18/12/2018~~7 6
8 2265429 03/01/2019~~09/01/2019~~7 6
9 2551710 25/01/2019~~31/01/2019~~7 6
10 2655097 01/02/2019~~07/02/2019~~7 6
11 2764706 15/02/2019~~21/02/2019~~7 6
12 2827211 22/02/2019~~28/02/2019~~7 6
13 3021206 01/03/2019~~07/03/2019~~7 6
14 3160658 08/03/2019~~14/03/2019~~7 6
15 3480715 29/03/2019~~30/03/2019~~2 2
16 178181 08/04/2019~~14/04/2019~~7 6
17 353261 15/04/2019~~21/04/2019~~7 6
18 436850 22/04/2019~~28/04/2019~~7 6
19 535522 29/04/2019~~05/05/2019~~7 6
20 707641 06/05/2019~~12/05/2019~~7 6
21 777488 13/05/2019~~19/05/2019~~7 6
22 899956 20/05/2019~~26/05/2019~~7 6
23 1022846 27/05/2019~~02/06/2019~~7 6
24 1100885 03/06/2019~~09/06/2019~~7 6
25 1215650 10/06/2019~~16/06/2019~~7 6
26 1336493 17/06/2019~~23/06/2019~~7 6
27 1416990 24/06/2019~~30/06/2019~~7 6
28 2465983 23/12/2019~~29/12/2019~~7 6
29 2633249 30/12/2019~~05/01/2020~~7 6
30 3306701 04/01/2021~~10/01/2021~~7 6
31 4654481 15/03/2021~~31/03/2021~~17 15
32 64938 01/04/2021~~11/04/2021~~11 10
33 238160 12/04/2021~~18/04/2021~~7 6
34 318122 19/04/2021~~25/04/2021~~7 6
35 891431 24/05/2021~~30/05/2021~~7 6
36 1030786 31/05/2021~~06/06/2021~~7 6
37 1169914 07/06/2021~~13/06/2021~~7 6
38 1306349 14/06/2021~~20/06/2021~~7 6
39 2249222 29/11/2021~~05/12/2021~~7 6
40 2359114 06/12/2021~~12/12/2021~~7 6
41 2483518 13/12/2021~~19/12/2021~~7 6
42 2599561 20/12/2021~~26/12/2021~~7 6
43 2934076 03/01/2022~~09/01/2022~~7 6
44 866526 29/05/2023~~04/06/2023~~7 6
45 2276252 29/01/2024~~04/02/2024~~7 6
46 2561383 26/02/2024~~03/03/2024~~7 7
47 2734595 18/03/2024~~24/03/2024~~7 7
48 2774502 26/03/2024~~30/03/2024~~5 5
49 30958 01/04/2024~~07/04/2024~~7 7
50 224605 15/04/2024~~21/04/2024~~7 7
51 418127 29/04/2024~~05/05/2024~~7 7
52 532458 06/05/2024~~12/05/2024~~7 7
53 638970 13/05/2024~~19/05/2024~~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 783872 GUDIYA 22/05/2018~~28/05/2018~~7 6 Balbhagwan/Bechan ke niji bhumi me samtalikaran (3305002069/IF/1111323468)
2 995497 03/06/2018~~09/06/2018~~7 6 Avadhesh/Baijnath Ke niji bhumi me samtalikaran (3305002069/IF/1111323489)
3 1102323 11/06/2018~~17/06/2018~~7 6 Balbhagwan/Bechan ke niji bhumi me samtalikaran (3305002069/IF/1111323468)
4 1352060 16/07/2018~~22/07/2018~~7 6 ANGAD/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111351764)
5 1402218 25/08/2018~~31/08/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1485007 (3305002069/IF/IAY/417897)
6 1535493 10/10/2018~~16/10/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2050594 (3305002069/IF/IAY/417935)
7 2008416 12/12/2018~~18/12/2018~~7 6 Bhola Yadav/Mangal ke niji bhumi me samtalikaran (3305002069/IF/1111323470)
8 2265429 03/01/2019~~09/01/2019~~7 6 HIRA SAI/BUDHRAM SAMTALIKARAN KARYA (3305002069/IF/1111359753)
9 2551710 25/01/2019~~31/01/2019~~7 6 DILIP/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111359755)
10 2655097 01/02/2019~~07/02/2019~~7 6 DILIP/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111359755)
11 2764706 15/02/2019~~21/02/2019~~7 6 DILIP/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111359755)
12 2827211 22/02/2019~~28/02/2019~~7 12 DILIP/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111359755)
13 3021206 01/03/2019~~07/03/2019~~7 6 MANGAL SAI/BUDHRAM SAMTALIKARAN KARYA (3305002069/IF/1111377049)
14 3160658 08/03/2019~~14/03/2019~~7 6 MANGAL SAI/BUDHRAM SAMTALIKARAN KARYA (3305002069/IF/1111377049)
15 3480715 29/03/2019~~30/03/2019~~2 2 MUGUL/PIDHARU SAMTALIKARAN KARYA (3305002069/IF/1111388760)
16 178181 08/04/2019~~14/04/2019~~7 6 MUGUL/PIDHARU SAMTALIKARAN KARYA (3305002069/IF/1111388760)
17 353261 15/04/2019~~21/04/2019~~7 6 MUGUL/PIDHARU SAMTALIKARAN KARYA (3305002069/IF/1111388760)
18 436850 22/04/2019~~28/04/2019~~7 6 MUGUL/PIDHARU SAMTALIKARAN KARYA (3305002069/IF/1111388760)
19 535522 29/04/2019~~05/05/2019~~7 6 MUGUL/PIDHARU SAMTALIKARAN KARYA (3305002069/IF/1111388760)
20 707641 06/05/2019~~12/05/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
21 777488 13/05/2019~~19/05/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
22 899956 20/05/2019~~26/05/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
23 1022846 27/05/2019~~02/06/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
24 1100885 03/06/2019~~09/06/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
25 1215650 10/06/2019~~16/06/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
26 1336493 17/06/2019~~23/06/2019~~7 6 JUGNI/BABA SAMTALIKARAN KARYA (3305002069/IF/1111399012)
27 1416990 24/06/2019~~30/06/2019~~7 6 JUGNI/BABA SAMTALIKARAN KARYA (3305002069/IF/1111399012)
28 2465983 23/12/2019~~29/12/2019~~7 6 GOTHAN HETU C.P.T NIRMAN KARYA (3305002069/WC/1111379951)
29 2633249 30/12/2019~~05/01/2020~~7 6 GOTHAN HETU C.P.T NIRMAN KARYA (3305002069/WC/1111379951)
30 3306701 04/01/2021~~10/01/2021~~7 6 SHIVPRASAD/CHHATARPAL SAMTALIKARAN KARYA (3305002069/IF/1111414494)
31 4654481 15/03/2021~~31/03/2021~~17 15 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
32 64938 01/04/2021~~11/04/2021~~11 10 RAMDULAR YADAV/DEVDHARI SAMTALIKARAN KARYA (3305002069/IF/1111549126)
33 238160 12/04/2021~~18/04/2021~~7 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125)
34 318122 19/04/2021~~25/04/2021~~7 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125)
35 891431 24/05/2021~~30/05/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
36 1030786 31/05/2021~~06/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
37 1169914 07/06/2021~~13/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
38 1306349 14/06/2021~~20/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
39 2249222 29/11/2021~~05/12/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
40 2359114 06/12/2021~~12/12/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
41 2483518 13/12/2021~~19/12/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
42 2599561 20/12/2021~~26/12/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
43 2934076 03/01/2022~~09/01/2022~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
44 866526 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARY RAM PYARI/JAGDISH (3305002069/IF/GIS/534062)
45 2276252 29/01/2024~~04/02/2024~~7 6 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613)
46 2561383 26/02/2024~~03/03/2024~~7 7 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613)
47 2734595 18/03/2024~~24/03/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
48 2774502 26/03/2024~~30/03/2024~~5 5 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
49 30958 01/04/2024~~07/04/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
50 224605 15/04/2024~~21/04/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
51 418127 29/04/2024~~05/05/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
52 532458 06/05/2024~~12/05/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
53 638970 13/05/2024~~19/05/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)

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 GUDIYA 22/05/2018 6 Balbhagwan/Bechan ke niji bhumi me samtalikaran (3305002069/IF/1111323468) 9113 1044 0
2 GUDIYA 03/06/2018 6 Avadhesh/Baijnath Ke niji bhumi me samtalikaran (3305002069/IF/1111323489) 11522 1044 0
3 GUDIYA 25/08/2018 7 Construction of IAY House -IAY REG. NO. CH1485007 (3305002069/IF/IAY/417897) 16154 1218 0
4 GUDIYA 10/10/2018 7 Construction of IAY House -IAY REG. NO. CH2050594 (3305002069/IF/IAY/417935) 19130 1218 0
5 GUDIYA 03/01/2019 6 HIRA SAI/BUDHRAM SAMTALIKARAN KARYA (3305002069/IF/1111359753) 33875 1044 0
Sub Total FY 1819 32 5568 0
6 GUDIYA 01/04/2021 4 RAMDULAR YADAV/DEVDHARI SAMTALIKARAN KARYA (3305002069/IF/1111549126) 475 772 0
7 GUDIYA 12/04/2021 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125) 1624 1158 0
8 GUDIYA 24/05/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 6389 1158 0
9 GUDIYA 31/05/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 7615 1158 0
10 GUDIYA 14/06/2021 1 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 8831 193 0
11 GUDIYA 29/11/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 15238 6 0
Sub Total FY 2122 29 4445 0
12 GUDIYA 18/03/2024 4 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 20237 884 0
13 GUDIYA 25/03/2024 1 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 20569 221 0
Sub Total FY 2324 5 1105 0