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Deleted on Date 21/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-034-001/107 Family Id: 107
Name of Head of Household: काशीराम
Name of Father/Husband: जमारू
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: DARRIDIH
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 10870
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 काशीराम Male 60 State Bank of India
2 घडियेम Male 55
3 सनमेत Male 35
4 शंकर Male 25 State Bank of India
5 सुशीला Female 22 State 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 965726 घडियेम 13/03/2018~~26/03/2018~~14 12
2 965728 शंकर 13/03/2018~~26/03/2018~~14 12
3 965727 सनमेत 13/03/2018~~26/03/2018~~14 12
4 965729 सुशीला 13/03/2018~~26/03/2018~~14 12
5 1034473 शंकर 28/03/2018~~31/03/2018~~4 4
6 1034474 सुशीला 28/03/2018~~31/03/2018~~4 4
7 20530 शंकर 02/04/2018~~15/04/2018~~14 12
8 20531 सुशीला 02/04/2018~~15/04/2018~~14 12
9 208210 घडियेम 19/05/2018~~25/05/2018~~7 6
10 208212 शंकर 19/05/2018~~25/05/2018~~7 6
11 208211 सनमेत 19/05/2018~~25/05/2018~~7 6
12 208213 सुशीला 19/05/2018~~25/05/2018~~7 6
13 595396 घडियेम 04/06/2020~~10/06/2020~~7 6
14 595398 शंकर 04/06/2020~~10/06/2020~~7 6
15 595397 सनमेत 04/06/2020~~10/06/2020~~7 6
16 595399 सुशीला 04/06/2020~~10/06/2020~~7 6
17 1425495 घडियेम 01/02/2021~~11/02/2021~~11 10
18 1425497 शंकर 01/02/2021~~11/02/2021~~11 10
19 1425496 सनमेत 01/02/2021~~11/02/2021~~11 10
20 1425498 सुशीला 01/02/2021~~11/02/2021~~11 10
21 1588911 शंकर 22/02/2021~~07/03/2021~~14 12
22 1588912 सुशीला 22/02/2021~~07/03/2021~~14 12
23 1705901 घडियेम 08/03/2021~~21/03/2021~~14 12
24 1705902 शंकर 08/03/2021~~21/03/2021~~14 12
25 1705903 सुशीला 08/03/2021~~21/03/2021~~14 12
26 1842170 शंकर 23/03/2021~~31/03/2021~~9 8
27 1842171 सुशीला 23/03/2021~~31/03/2021~~9 8
28 19468 शंकर 01/04/2021~~14/04/2021~~14 12
29 19469 सुशीला 01/04/2021~~14/04/2021~~14 12
30 147027 23/05/2022~~03/06/2022~~12 11
31 257289 15/06/2022~~26/06/2022~~12 11
32 631772 31/10/2022~~05/11/2022~~6 6
33 650813 07/11/2022~~12/11/2022~~6 6
34 670152 14/11/2022~~19/11/2022~~6 6
35 695213 21/11/2022~~26/11/2022~~6 6
36 714462 28/11/2022~~03/12/2022~~6 6
37 745765 05/12/2022~~11/12/2022~~7 6
38 818255 15/12/2022~~17/12/2022~~3 3
39 1019020 09/01/2023~~14/01/2023~~6 6
40 1076217 16/01/2023~~21/01/2023~~6 6
41 1126935 23/01/2023~~28/01/2023~~6 6
42 1207697 30/01/2023~~04/02/2023~~6 6
43 1353577 13/02/2023~~18/02/2023~~6 6
44 1511643 27/02/2023~~04/03/2023~~6 6
45 227770 01/05/2023~~06/05/2023~~6 6
46 278905 08/05/2023~~13/05/2023~~6 6
47 335588 15/05/2023~~20/05/2023~~6 6
48 454609 29/05/2023~~03/06/2023~~6 6
49 577318 12/06/2023~~18/06/2023~~7 6

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 965726 घडियेम 13/03/2018~~26/03/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
2 965728 शंकर 13/03/2018~~26/03/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
3 965727 सनमेत 13/03/2018~~26/03/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
4 965729 सुशीला 13/03/2018~~26/03/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
5 1034473 शंकर 28/03/2018~~31/03/2018~~4 4 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
6 1034474 सुशीला 28/03/2018~~31/03/2018~~4 4 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
7 20530 शंकर 02/04/2018~~15/04/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
8 20531 सुशीला 02/04/2018~~15/04/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
9 208210 घडियेम 19/05/2018~~25/05/2018~~7 6 10 nag tolets nirman daridihi (3313/RS/1111310142)
10 208212 शंकर 19/05/2018~~25/05/2018~~7 6 10 nag tolets nirman daridihi (3313/RS/1111310142)
11 208211 सनमेत 19/05/2018~~25/05/2018~~7 6 10 nag tolets nirman daridihi (3313/RS/1111310142)
12 208213 सुशीला 19/05/2018~~25/05/2018~~7 6 10 nag tolets nirman daridihi (3313/RS/1111310142)
13 595396 घडियेम 04/06/2020~~10/06/2020~~7 6 Bhumi Samtalikaran kary Mongra/ Premsay (3313001034/WC/1111458876)
14 595398 शंकर 04/06/2020~~10/06/2020~~7 6 Bhumi Samtalikaran kary Mongra/ Premsay (3313001034/WC/1111458876)
15 595397 सनमेत 04/06/2020~~10/06/2020~~7 6 Bhumi Samtalikaran kary Mongra/ Premsay (3313001034/WC/1111458876)
16 595399 सुशीला 04/06/2020~~10/06/2020~~7 6 Bhumi Samtalikaran kary Mongra/ Premsay (3313001034/WC/1111458876)
17 1425495 घडियेम 01/02/2021~~11/02/2021~~11 10 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
18 1425497 शंकर 01/02/2021~~11/02/2021~~11 10 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
19 1425496 सनमेत 01/02/2021~~11/02/2021~~11 10 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
20 1425498 सुशीला 01/02/2021~~11/02/2021~~11 10 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
21 1588911 शंकर 22/02/2021~~07/03/2021~~14 12 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
22 1588912 सुशीला 22/02/2021~~07/03/2021~~14 12 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
23 1705901 घडियेम 08/03/2021~~21/03/2021~~14 12 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
24 1705902 शंकर 08/03/2021~~21/03/2021~~14 12 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
25 1705903 सुशीला 08/03/2021~~21/03/2021~~14 12 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
26 1842170 शंकर 23/03/2021~~31/03/2021~~9 8 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
27 1842171 सुशीला 23/03/2021~~31/03/2021~~9 8 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
28 19468 शंकर 01/04/2021~~14/04/2021~~14 12 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
29 19469 सुशीला 01/04/2021~~14/04/2021~~14 12 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145)
30 147027 23/05/2022~~03/06/2022~~12 11 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
31 257289 15/06/2022~~26/06/2022~~12 11 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
32 631772 31/10/2022~~05/11/2022~~6 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405)
33 650813 07/11/2022~~12/11/2022~~6 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405)
34 670152 14/11/2022~~19/11/2022~~6 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405)
35 695213 21/11/2022~~26/11/2022~~6 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405)
36 714462 28/11/2022~~03/12/2022~~6 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405)
37 745765 05/12/2022~~11/12/2022~~7 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405)
38 818255 15/12/2022~~17/12/2022~~3 3 Soakpits for hand pumps 5 nag slwm gp-darridih (3313001034/WC/1111544022)
39 1019020 09/01/2023~~14/01/2023~~6 6 Nadep tank nirman kary 7 nag ,slwm gp- darridih (3313001034/WC/1111544152)
40 1076217 16/01/2023~~21/01/2023~~6 6 WORKING SHED NIRMAN KARY (SLWM 3.028) GP- DARRIDIH (3313001034/AV/1111392618)
41 1126935 23/01/2023~~28/01/2023~~6 6 WORKING SHED NIRMAN KARY (SLWM 3.028) GP- DARRIDIH (3313001034/AV/1111392618)
42 1207697 30/01/2023~~04/02/2023~~6 6 WORKING SHED NIRMAN KARY (SLWM 3.028) GP- DARRIDIH (3313001034/AV/1111392618)
43 1353577 13/02/2023~~18/02/2023~~6 6 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933)
44 1511643 27/02/2023~~04/03/2023~~6 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
45 227770 01/05/2023~~06/05/2023~~6 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
46 278905 08/05/2023~~13/05/2023~~6 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
47 335588 15/05/2023~~20/05/2023~~6 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
48 454609 29/05/2023~~03/06/2023~~6 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
49 577318 12/06/2023~~18/06/2023~~7 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)

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 सुशीला 13/03/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 37616 1032 0
2 सुशीला 20/03/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 37624 1032 0
3 सुशीला 28/03/2018 4 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 40132 688 0
Sub Total FY 1718 16 2752 0
4 सुशीला 02/04/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 615 1044 0
Sub Total FY 1819 6 1044 0
5 शंकर 01/02/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 30917 1140 0
6 सुशीला 01/02/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 30917 1140 0
7 शंकर 07/02/2021 4 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 30918 760 0
8 सुशीला 07/02/2021 4 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 30918 760 0
9 शंकर 11/02/2021 1 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 30919 190 0
10 सुशीला 11/02/2021 1 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 30919 190 0
11 शंकर 22/02/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 34654 1140 0
12 सुशीला 22/02/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 34654 1140 0
13 शंकर 01/03/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 34655 1140 0
14 सुशीला 01/03/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 34655 1140 0
15 शंकर 08/03/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 37225 1140 0
16 सुशीला 08/03/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 37225 1140 0
17 शंकर 15/03/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 37226 1140 0
18 सुशीला 15/03/2021 6 LAND LEVELLING WORK JANGLU / BUDHU (FRA+ ST) GP-DARRIDIH , FY 2020-21 (3313001034/IF/1111537145) 37226 1140 0
Sub Total FY 2021 70 13300 0
19 सुशीला 23/05/2022 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 1677 1224 0
20 सुशीला 29/05/2022 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 1679 1224 0
21 सुशीला 31/10/2022 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405) 13024 1224 0
22 सुशीला 07/11/2022 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405) 13629 1224 0
23 सुशीला 14/11/2022 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405) 14479 1224 0
24 सुशीला 21/11/2022 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405) 15046 1224 0
25 सुशीला 28/11/2022 6 BADI VIKAS KARY FRA JOGENDRA / RATIRAM , GP-DARRIDIH ,(L-0.55,M-0.24) (3313001034/IF/1111732405) 16012 1224 0
26 सुशीला 16/12/2022 2 Soakpits for hand pumps 5 nag slwm gp-darridih (3313001034/WC/1111544022) 18163 408 0
27 सुशीला 09/01/2023 5 Nadep tank nirman kary 7 nag ,slwm gp- darridih (3313001034/WC/1111544152) 22770 1020 0
28 सुशीला 16/01/2023 6 WORKING SHED NIRMAN KARY (SLWM 3.028) GP- DARRIDIH (3313001034/AV/1111392618) 23646 1224 0
29 सुशीला 23/01/2023 5 WORKING SHED NIRMAN KARY (SLWM 3.028) GP- DARRIDIH (3313001034/AV/1111392618) 24698 170 0
30 सुशीला 30/01/2023 6 WORKING SHED NIRMAN KARY (SLWM 3.028) GP- DARRIDIH (3313001034/AV/1111392618) 26106 60 0
31 सुशीला 13/02/2023 6 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933) 28805 1224 0
Sub Total FY 2223 72 12674 0
32 सुशीला 01/05/2023 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 2042 1326 0
33 सुशीला 08/05/2023 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 2785 1326 0
34 सुशीला 15/05/2023 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 3748 1326 0
35 सुशीला 29/05/2023 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 5171 1326 0
Sub Total FY 2324 24 5304 0