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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-055-001/105

Family Id:

105

Name of Head of Household:

केंदा

Name of Father/Husband:

कोरसी

Category:

Date of Registration:

3/6/2006

Address:

Villages:

Panchayat:

Chando

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

105

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	केंदा	Male	58	CHHATISGARH GRAMIN BANK

2	सुलो	Female	53

3	चईसन राम	Male	53

4	nadhiyaro	Female	33

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	2533051	केंदा	24/01/2019~~30/01/2019~~7	6

2	2605985		31/01/2019~~06/02/2019~~7	6

3	2733478		07/02/2019~~13/02/2019~~7	6

4	2807443		15/02/2019~~21/02/2019~~7	6

5	2807444	सुलो	15/02/2019~~21/02/2019~~7	6

6	3357258	केंदा	19/03/2019~~25/03/2019~~7	6

7	3460427		26/03/2019~~30/03/2019~~5	5

8	3460428	सुलो	26/03/2019~~30/03/2019~~5	5

9	89807	केंदा	01/04/2019~~07/04/2019~~7	6

10	89808	सुलो	01/04/2019~~07/04/2019~~7	6

11	204549	केंदा	08/04/2019~~14/04/2019~~7	6

12	204550	सुलो	08/04/2019~~14/04/2019~~7	6

13	296410	केंदा	15/04/2019~~21/04/2019~~7	6

14	296411	सुलो	15/04/2019~~21/04/2019~~7	6

15	429265	केंदा	22/04/2019~~28/04/2019~~7	6

16	429266	सुलो	22/04/2019~~28/04/2019~~7	6

17	597323	केंदा	29/04/2019~~05/05/2019~~7	6

18	597324	सुलो	29/04/2019~~05/05/2019~~7	6

19	714336	केंदा	06/05/2019~~12/05/2019~~7	6

20	714337	सुलो	06/05/2019~~12/05/2019~~7	6

21	833803	केंदा	13/05/2019~~19/05/2019~~7	6

22	833804	सुलो	13/05/2019~~19/05/2019~~7	6

23	917997	केंदा	20/05/2019~~26/05/2019~~7	6

24	917998	सुलो	20/05/2019~~26/05/2019~~7	6

25	1033326	केंदा	27/05/2019~~02/06/2019~~7	6

26	1033327	सुलो	27/05/2019~~02/06/2019~~7	6

27	1143723	केंदा	03/06/2019~~09/06/2019~~7	6

28	1143724	सुलो	03/06/2019~~09/06/2019~~7	6

29	1418270	केंदा	24/06/2019~~30/06/2019~~7	6

30	1418271	सुलो	24/06/2019~~30/06/2019~~7	6

31	2158056	केंदा	02/12/2019~~08/12/2019~~7	6

32	2158057	सुलो	02/12/2019~~08/12/2019~~7	6

33	2256125	केंदा	09/12/2019~~15/12/2019~~7	6

34	2256126	सुलो	09/12/2019~~15/12/2019~~7	6

35	698006	केंदा	11/05/2020~~17/05/2020~~7	6

36	698007	सुलो	11/05/2020~~17/05/2020~~7	6

37	930523	केंदा	18/05/2020~~24/05/2020~~7	6

38	930524	सुलो	18/05/2020~~24/05/2020~~7	6

39	1221324	केंदा	25/05/2020~~31/05/2020~~7	6

40	1677693		08/06/2020~~14/06/2020~~7	6

41	1677694	सुलो	08/06/2020~~14/06/2020~~7	6

42	1864728	केंदा	15/06/2020~~21/06/2020~~7	6

43	1864729	सुलो	15/06/2020~~21/06/2020~~7	6

44	2216346	केंदा	05/10/2020~~11/10/2020~~7	6

45	4213191		22/02/2021~~28/02/2021~~7	6

46	321131		19/04/2021~~25/04/2021~~7	6

47	916688		24/05/2021~~30/05/2021~~7	6

48	916689	सुलो	24/05/2021~~30/05/2021~~7	6

49	2370464	केंदा	06/12/2021~~12/12/2021~~7	6

50	2370465	सुलो	06/12/2021~~12/12/2021~~7	6

51	2471961	केंदा	13/12/2021~~19/12/2021~~7	6

52	2471962	सुलो	13/12/2021~~19/12/2021~~7	6

53	2620950	केंदा	20/12/2021~~26/12/2021~~7	6

54	2620951	सुलो	20/12/2021~~26/12/2021~~7	6

55	2773830	केंदा	27/12/2021~~02/01/2022~~7	6

56	2773831	सुलो	27/12/2021~~02/01/2022~~7	6

57	3178072	केंदा	11/01/2022~~16/01/2022~~6	6

58	3178073	सुलो	11/01/2022~~16/01/2022~~6	6

59	4236799	केंदा	07/03/2022~~13/03/2022~~7	6

60	2061140		26/12/2022~~01/01/2023~~7	6

61	2147094		02/01/2023~~08/01/2023~~7	6

62	2796644		06/02/2023~~12/02/2023~~7	6

63	1034179		12/06/2023~~18/06/2023~~7	6

64	1467412		13/11/2023~~19/11/2023~~7	6

65	1685922		11/12/2023~~17/12/2023~~7	6

66	1733238		18/12/2023~~24/12/2023~~7	6

67	2682710		11/03/2024~~17/03/2024~~7	7

68	2738589		18/03/2024~~24/03/2024~~7	7

69	42340		01/04/2024~~07/04/2024~~7	7

70	193957		12/04/2024~~14/04/2024~~3	3

71	192597		15/04/2024~~21/04/2024~~7	7

72	318992		22/04/2024~~28/04/2024~~7	7

73	529273		06/05/2024~~12/05/2024~~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	2533051	केंदा	24/01/2019~~30/01/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

2	2605985		31/01/2019~~06/02/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

3	2733478		07/02/2019~~13/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

4	2807443		15/02/2019~~21/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

5	2807444	सुलो	15/02/2019~~21/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

6	3357258	केंदा	19/03/2019~~25/03/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

7	3460427		26/03/2019~~30/03/2019~~5	5	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

8	3460428	सुलो	26/03/2019~~30/03/2019~~5	5	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

9	89807	केंदा	01/04/2019~~07/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

10	89808	सुलो	01/04/2019~~07/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

11	204549	केंदा	08/04/2019~~14/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

12	204550	सुलो	08/04/2019~~14/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

13	296410	केंदा	15/04/2019~~21/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

14	296411	सुलो	15/04/2019~~21/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

15	429265	केंदा	22/04/2019~~28/04/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

16	429266	सुलो	22/04/2019~~28/04/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

17	597323	केंदा	29/04/2019~~05/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

18	597324	सुलो	29/04/2019~~05/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

19	714336	केंदा	06/05/2019~~12/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

20	714337	सुलो	06/05/2019~~12/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

21	833803	केंदा	13/05/2019~~19/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

22	833804	सुलो	13/05/2019~~19/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

23	917997	केंदा	20/05/2019~~26/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

24	917998	सुलो	20/05/2019~~26/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

25	1033326	केंदा	27/05/2019~~02/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

26	1033327	सुलो	27/05/2019~~02/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

27	1143723	केंदा	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

28	1143724	सुलो	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

29	1418270	केंदा	24/06/2019~~30/06/2019~~7	6	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)

30	1418271	सुलो	24/06/2019~~30/06/2019~~7	6	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)

31	2158056	केंदा	02/12/2019~~08/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

32	2158057	सुलो	02/12/2019~~08/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

33	2256125	केंदा	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

34	2256126	सुलो	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

35	698006	केंदा	11/05/2020~~17/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

36	698007	सुलो	11/05/2020~~17/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

37	930523	केंदा	18/05/2020~~24/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

38	930524	सुलो	18/05/2020~~24/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

39	1221324	केंदा	25/05/2020~~31/05/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

40	1677693		08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

41	1677694	सुलो	08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

42	1864728	केंदा	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

43	1864729	सुलो	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

44	2216346	केंदा	05/10/2020~~11/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

45	4213191		22/02/2021~~28/02/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

46	321131		19/04/2021~~25/04/2021~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

47	916688		24/05/2021~~30/05/2021~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

48	916689	सुलो	24/05/2021~~30/05/2021~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

49	2370464	केंदा	06/12/2021~~12/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

50	2370465	सुलो	06/12/2021~~12/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

51	2471961	केंदा	13/12/2021~~19/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

52	2471962	सुलो	13/12/2021~~19/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

53	2620950	केंदा	20/12/2021~~26/12/2021~~7	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)

54	2620951	सुलो	20/12/2021~~26/12/2021~~7	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)

55	2773830	केंदा	27/12/2021~~02/01/2022~~7	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)

56	2773831	सुलो	27/12/2021~~02/01/2022~~7	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)

57	3178072	केंदा	11/01/2022~~16/01/2022~~6	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)

58	3178073	सुलो	11/01/2022~~16/01/2022~~6	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)

59	4236799	केंदा	07/03/2022~~13/03/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

60	2061140		26/12/2022~~01/01/2023~~7	6	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)

61	2147094		02/01/2023~~08/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

62	2796644		06/02/2023~~12/02/2023~~7	6	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)

63	1034179		12/06/2023~~18/06/2023~~7	6	DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)

64	1467412		13/11/2023~~19/11/2023~~7	6	DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)

65	1685922		11/12/2023~~17/12/2023~~7	6	DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)

66	1733238		18/12/2023~~24/12/2023~~7	6	DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)

67	2682710		11/03/2024~~17/03/2024~~7	7	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)

68	2738589		18/03/2024~~24/03/2024~~7	7	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)

69	42340		01/04/2024~~07/04/2024~~7	7	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)

70	193957		12/04/2024~~14/04/2024~~3	3	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)

71	192597		15/04/2024~~21/04/2024~~7	7	DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)

72	318992		22/04/2024~~28/04/2024~~7	7	DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)

73	529273		06/05/2024~~12/05/2024~~7	7	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

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	केंदा	07/02/2019	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	39065	1044	0

2	केंदा	15/02/2019	1	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	40015	174	0

	Sub Total FY 1819		7			1218	0

3	केंदा	22/04/2019	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)	3212	1056	0

4	केंदा	27/05/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	8460	1056	0

5	केंदा	03/06/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	9213	1056	0

	Sub Total FY 1920		18			3168	0

6	केंदा	11/05/2020	5	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	5207	950	0

7	केंदा	18/05/2020	4	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	7244	760	0

8	केंदा	25/05/2020	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	9895	1140	0

9	केंदा	08/06/2020	2	KENDA/KHORA DABRI (3305002055/IF/1111478227)	13216	380	0

	Sub Total FY 2021		17			3230	0

10	केंदा	19/04/2021	6	CPT NIRMAN (3305002055/DP/1111424586)	2360	6	0

11	केंदा	24/05/2021	1	CPT NIRMAN (3305002055/DP/1111424586)	6705	1	0

12	केंदा	06/12/2021	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)	16473	1158	0

13	केंदा	13/12/2021	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)	17040	1158	0

14	केंदा	20/12/2021	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)	18480	1158	0

15	केंदा	27/12/2021	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)	19164	1158	0

16	केंदा	10/01/2022	6	KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)	21524	1158	0

17	केंदा	07/03/2022	5	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)	29132	965	0

	Sub Total FY 2122		42			6762	0

18	केंदा	06/02/2023	5	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)	17095	1020	0

	Sub Total FY 2223		5			1020	0

19	केंदा	13/11/2023	6	DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)	12067	1326	0

20	केंदा	11/12/2023	6	DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)	14657	1326	0

21	केंदा	11/03/2024	6	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)	19889	1326	0

22	केंदा	18/03/2024	6	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)	20307	1326	0

	Sub Total FY 2324		24			5304	0

23	केंदा	01/04/2024	6	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)	379	1458	0

24	केंदा	08/04/2024	3	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)	1493	729	0

25	केंदा	15/04/2024	6	DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)	1479	1458	0

	Sub Total FY 2425		15			3645	0