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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/468 Family Id: 468
Name of Head of Household: GHUNESHWAR
Name of Father/Husband: MANIRAM
Category: ST
Date of Registration: 1/4/2017
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 468
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHUNESHWAR Male 45 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 325550 GHUNESHWAR 23/04/2017~~29/04/2017~~7 6
2 1201532 05/07/2017~~11/07/2017~~7 6
3 1016396 05/06/2018~~15/06/2018~~11 10
4 2590395 29/01/2019~~04/02/2019~~7 6
5 2764286 09/02/2019~~15/02/2019~~7 6
6 2859530 16/02/2019~~22/02/2019~~7 6
7 2984618 24/02/2019~~02/03/2019~~7 6
8 3059518 03/03/2019~~09/03/2019~~7 6
9 3200793 11/03/2019~~17/03/2019~~7 6
10 1882350 06/11/2019~~10/11/2019~~5 5
11 3285826 03/02/2020~~09/02/2020~~7 6
12 3411748 10/02/2020~~16/02/2020~~7 6
13 1021733 20/05/2020~~24/05/2020~~5 5
14 1778209 11/10/2021~~17/10/2021~~7 6
15 1935988 26/10/2021~~31/10/2021~~6 6
16 1952284 01/11/2021~~07/11/2021~~7 6
17 2101419 15/11/2021~~21/11/2021~~7 6
18 2167435 22/11/2021~~28/11/2021~~7 6
19 2543961 20/12/2021~~26/12/2021~~7 6
20 2763097 27/12/2021~~02/01/2022~~7 6
21 2934475 03/01/2022~~09/01/2022~~7 6
22 3166803 11/01/2022~~16/01/2022~~6 6
23 3216169 17/01/2022~~23/01/2022~~7 6
24 3579600 31/01/2022~~06/02/2022~~7 6
25 3912394 15/02/2022~~20/02/2022~~6 6
26 3989730 21/02/2022~~27/02/2022~~7 6
27 4192770 03/03/2022~~13/03/2022~~11 10
28 4368977 15/03/2022~~20/03/2022~~6 6
29 4394319 21/03/2022~~27/03/2022~~7 6
30 770982 22/08/2022~~28/08/2022~~7 6
31 813179 31/08/2022~~04/09/2022~~5 5
32 813668 05/09/2022~~11/09/2022~~7 6
33 867142 12/09/2022~~18/09/2022~~7 6
34 1113636 10/10/2022~~16/10/2022~~7 6
35 1186786 17/10/2022~~23/10/2022~~7 6
36 1319729 31/10/2022~~06/11/2022~~7 6
37 1411639 07/11/2022~~13/11/2022~~7 6
38 1487545 14/11/2022~~20/11/2022~~7 6
39 1666814 28/11/2022~~04/12/2022~~7 6
40 1793366 07/12/2022~~10/12/2022~~4 4
41 1914648 19/12/2022~~25/12/2022~~7 6
42 2062536 26/12/2022~~01/01/2023~~7 6
43 2122542 02/01/2023~~08/01/2023~~7 6
44 2312514 09/01/2023~~15/01/2023~~7 6
45 2477378 23/01/2023~~29/01/2023~~7 6
46 2817494 06/02/2023~~12/02/2023~~7 6
47 3205199 27/02/2023~~05/03/2023~~7 6
48 3330415 06/03/2023~~12/03/2023~~7 6
49 367610 24/04/2023~~30/04/2023~~7 6
50 430421 01/05/2023~~07/05/2023~~7 6
51 554618 08/05/2023~~14/05/2023~~7 6
52 643722 15/05/2023~~21/05/2023~~7 6
53 764899 22/05/2023~~28/05/2023~~7 6
54 1302526 06/09/2023~~17/09/2023~~12 11
55 1343818 09/10/2023~~22/10/2023~~14 12
56 1435653 06/11/2023~~19/11/2023~~14 12
57 1689454 11/12/2023~~17/12/2023~~7 6
58 1943711 01/01/2024~~07/01/2024~~7 6
59 2076265 15/01/2024~~21/01/2024~~7 6
60 2285792 29/01/2024~~04/02/2024~~7 6
61 2675325 11/03/2024~~17/03/2024~~7 7
62 221693 15/04/2024~~21/04/2024~~7 7
63 292714 22/04/2024~~28/04/2024~~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 325550 GHUNESHWAR 23/04/2017~~29/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306)
2 1201532 05/07/2017~~11/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306)
3 1016396 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
4 2590395 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
5 2764286 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
6 2859530 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
7 2984618 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
8 3059518 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
9 3200793 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
10 1882350 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
11 3285826 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
12 3411748 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
13 1021733 20/05/2020~~24/05/2020~~5 10 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
14 1778209 11/10/2021~~17/10/2021~~7 6 Brushwood check Dam 5m 4Nag (3305002004/WC/1111476330)
15 1935988 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
16 1952284 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
17 2101419 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
18 2167435 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
19 2543961 20/12/2021~~26/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
20 2763097 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
21 2934475 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
22 3166803 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
23 3216169 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
24 3579600 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
25 3912394 15/02/2022~~20/02/2022~~6 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
26 3989730 21/02/2022~~27/02/2022~~7 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
27 4192770 03/03/2022~~13/03/2022~~11 10 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
28 4368977 15/03/2022~~20/03/2022~~6 12 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
29 4394319 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
30 770982 22/08/2022~~28/08/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
31 813179 31/08/2022~~04/09/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
32 813668 05/09/2022~~11/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
33 867142 12/09/2022~~18/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
34 1113636 10/10/2022~~16/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
35 1186786 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
36 1319729 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
37 1411639 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
38 1487545 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
39 1666814 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
40 1793366 07/12/2022~~10/12/2022~~4 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
41 1914648 19/12/2022~~25/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
42 2062536 26/12/2022~~01/01/2023~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
43 2122542 02/01/2023~~08/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
44 2312514 09/01/2023~~15/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
45 2477378 23/01/2023~~29/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
46 2817494 06/02/2023~~12/02/2023~~7 6 SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113)
47 3205199 27/02/2023~~05/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
48 3330415 06/03/2023~~12/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
49 367610 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
50 430421 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
51 554618 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
52 643722 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
53 764899 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
54 1302526 06/09/2023~~17/09/2023~~12 11 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306)
55 1343818 09/10/2023~~22/10/2023~~14 12 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306)
56 1435653 06/11/2023~~19/11/2023~~14 12 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306)
57 1689454 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
58 1943711 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
59 2076265 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
60 2285792 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
61 2675325 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
62 221693 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
63 292714 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)

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 GHUNESHWAR 24/04/2017 6 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306) 3383 1032 0
Sub Total FY 1718 6 1032 0
2 GHUNESHWAR 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35008 6 0
Sub Total FY 1920 6 6 0
3 GHUNESHWAR 20/12/2021 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196) 17661 1158 0
4 GHUNESHWAR 27/12/2021 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 19135 1158 0
5 GHUNESHWAR 03/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 20187 1158 0
6 GHUNESHWAR 10/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 21549 1158 0
7 GHUNESHWAR 31/01/2022 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666) 24157 1158 0
8 GHUNESHWAR 02/03/2022 4 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28832 772 0
9 GHUNESHWAR 07/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28843 1158 0
10 GHUNESHWAR 14/03/2022 2 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 30610 386 0
Sub Total FY 2122 42 8106 0
11 GHUNESHWAR 31/08/2022 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5536 816 0
12 GHUNESHWAR 05/09/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5542 1020 0
13 GHUNESHWAR 12/09/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5909 204 0
14 GHUNESHWAR 10/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6999 1224 0
15 GHUNESHWAR 17/10/2022 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7183 816 0
16 GHUNESHWAR 31/10/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7806 1020 0
17 GHUNESHWAR 19/12/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 11381 1020 0
18 GHUNESHWAR 26/12/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 12543 1224 0
19 GHUNESHWAR 06/02/2023 3 SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113) 17429 612 0
20 GHUNESHWAR 27/02/2023 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 20225 1224 0
21 GHUNESHWAR 06/03/2023 2 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 21643 408 0
Sub Total FY 2223 47 9588 0
22 GHUNESHWAR 24/04/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 2290 1326 0
23 GHUNESHWAR 01/05/2023 5 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 2686 1105 0
24 GHUNESHWAR 15/05/2023 2 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3835 442 0
25 GHUNESHWAR 06/09/2023 12 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306) 8773 2652 0
26 GHUNESHWAR 09/10/2023 14 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306) 9390 3094 0
27 GHUNESHWAR 06/11/2023 14 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306) 11425 3094 0
28 GHUNESHWAR 01/01/2024 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 15987 1326 0
29 GHUNESHWAR 15/01/2024 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 16916 1326 0
30 GHUNESHWAR 11/03/2024 6 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 19786 1326 0
Sub Total FY 2324 71 15691 0
31 GHUNESHWAR 15/04/2024 6 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 1751 1458 0
Sub Total FY 2425 6 1458 0