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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/1094 Family Id: 1094
Name of Head of Household: DHOLA LAL
Name of Father/Husband: JAGESHWAR
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1094
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHOLA LAL Male 40 CHHATISGARH GRAMIN BANK
2 KHIRSAGAR Male 24 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 3618934 DHOLA LAL 01/02/2021~~07/02/2021~~7 6
2 3618935 KHIRSAGAR 01/02/2021~~07/02/2021~~7 6
3 3757438 DHOLA LAL 08/02/2021~~14/02/2021~~7 6
4 3757439 KHIRSAGAR 08/02/2021~~14/02/2021~~7 6
5 898707 DHOLA LAL 24/05/2021~~30/05/2021~~7 6
6 898708 KHIRSAGAR 24/05/2021~~30/05/2021~~7 6
7 1021222 DHOLA LAL 31/05/2021~~06/06/2021~~7 6
8 1021223 KHIRSAGAR 31/05/2021~~06/06/2021~~7 6
9 1166579 DHOLA LAL 07/06/2021~~13/06/2021~~7 6
10 1166580 KHIRSAGAR 07/06/2021~~13/06/2021~~7 6
11 1305514 DHOLA LAL 14/06/2021~~20/06/2021~~7 6
12 1305515 KHIRSAGAR 14/06/2021~~20/06/2021~~7 6
13 2171710 DHOLA LAL 02/01/2023~~08/01/2023~~7 6
14 2171711 KHIRSAGAR 02/01/2023~~08/01/2023~~7 6
15 2243519 DHOLA LAL 09/01/2023~~15/01/2023~~7 6
16 2243520 KHIRSAGAR 09/01/2023~~15/01/2023~~7 6
17 2391688 DHOLA LAL 16/01/2023~~22/01/2023~~7 6
18 2502381 23/01/2023~~29/01/2023~~7 6
19 2629589 30/01/2023~~05/02/2023~~7 6
20 2774361 06/02/2023~~12/02/2023~~7 6
21 2116748 15/01/2024~~21/01/2024~~7 6
22 2116749 KHIRSAGAR 15/01/2024~~21/01/2024~~7 6
23 2186826 DHOLA LAL 22/01/2024~~28/01/2024~~7 6
24 2186827 KHIRSAGAR 22/01/2024~~28/01/2024~~7 6
25 2267157 DHOLA LAL 29/01/2024~~04/02/2024~~7 6
26 2267158 KHIRSAGAR 29/01/2024~~04/02/2024~~7 6
27 1217151 DHOLA LAL 10/06/2024~~16/06/2024~~7 7
28 1217152 KHIRSAGAR 10/06/2024~~16/06/2024~~7 7
29 1361708 DHOLA LAL 17/06/2024~~23/06/2024~~7 7
30 1361709 KHIRSAGAR 17/06/2024~~23/06/2024~~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 3618934 DHOLA LAL 01/02/2021~~07/02/2021~~7 6 Kapil / dilsai dabri nirman karay (3305006022/WC/1111478320)
2 3618935 KHIRSAGAR 01/02/2021~~07/02/2021~~7 6 Kapil / dilsai dabri nirman karay (3305006022/WC/1111478320)
3 3757438 DHOLA LAL 08/02/2021~~14/02/2021~~7 6 Batul / sukhram dabri nirman karya (3305006022/WC/1111478311)
4 3757439 KHIRSAGAR 08/02/2021~~14/02/2021~~7 6 Batul / sukhram dabri nirman karya (3305006022/WC/1111478311)
5 898707 DHOLA LAL 24/05/2021~~30/05/2021~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
6 898708 KHIRSAGAR 24/05/2021~~30/05/2021~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
7 1021222 DHOLA LAL 31/05/2021~~06/06/2021~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
8 1021223 KHIRSAGAR 31/05/2021~~06/06/2021~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
9 1166579 DHOLA LAL 07/06/2021~~13/06/2021~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
10 1166580 KHIRSAGAR 07/06/2021~~13/06/2021~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
11 1305514 DHOLA LAL 14/06/2021~~20/06/2021~~7 6 Rupnarayan/Anirsai dabri nirmaan karya (3305006022/WC/1111491932)
12 1305515 KHIRSAGAR 14/06/2021~~20/06/2021~~7 6 Rupnarayan/Anirsai dabri nirmaan karya (3305006022/WC/1111491932)
13 2171710 DHOLA LAL 02/01/2023~~08/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
14 2171711 KHIRSAGAR 02/01/2023~~08/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
15 2243519 DHOLA LAL 09/01/2023~~15/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
16 2243520 KHIRSAGAR 09/01/2023~~15/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
17 2391688 DHOLA LAL 16/01/2023~~22/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
18 2502381 23/01/2023~~29/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
19 2629589 30/01/2023~~05/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
20 2774361 06/02/2023~~12/02/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
21 2116748 15/01/2024~~21/01/2024~~7 6 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)
22 2116749 KHIRSAGAR 15/01/2024~~21/01/2024~~7 6 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)
23 2186826 DHOLA LAL 22/01/2024~~28/01/2024~~7 6 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)
24 2186827 KHIRSAGAR 22/01/2024~~28/01/2024~~7 6 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)
25 2267157 DHOLA LAL 29/01/2024~~04/02/2024~~7 6 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)
26 2267158 KHIRSAGAR 29/01/2024~~04/02/2024~~7 6 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)
27 1217151 DHOLA LAL 10/06/2024~~16/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
28 1217152 KHIRSAGAR 10/06/2024~~16/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
29 1361708 DHOLA LAL 17/06/2024~~23/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
30 1361709 KHIRSAGAR 17/06/2024~~23/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)

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 DHOLA LAL 01/02/2021 7 Kapil / dilsai dabri nirman karay (3305006022/WC/1111478320) 20063 1330 0
2 KHIRSAGAR 01/02/2021 7 Kapil / dilsai dabri nirman karay (3305006022/WC/1111478320) 20063 1330 0
3 DHOLA LAL 08/02/2021 7 Batul / sukhram dabri nirman karya (3305006022/WC/1111478311) 20613 1330 0
4 KHIRSAGAR 08/02/2021 7 Batul / sukhram dabri nirman karya (3305006022/WC/1111478311) 20613 1330 0
Sub Total FY 2021 28 5320 0
5 DHOLA LAL 24/05/2021 7 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568) 5991 1351 0
6 KHIRSAGAR 24/05/2021 7 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568) 5991 1351 0
Sub Total FY 2122 14 2702 0
7 DHOLA LAL 09/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12255 1428 0
8 KHIRSAGAR 09/01/2023 1 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12256 204 0
9 DHOLA LAL 16/01/2023 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12847 1224 0
10 DHOLA LAL 23/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 13416 1428 0
Sub Total FY 2223 21 4284 0