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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/127 Family Id: 127
Name of Head of Household: लाधूराम
Name of Father/Husband: रातू
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जीयतराम Male 30 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 114689 जीयतराम 17/04/2017~~23/04/2017~~7 6
2 261760 19/05/2017~~25/05/2017~~7 6
3 292362 26/05/2017~~01/06/2017~~7 6
4 1087911 12/02/2018~~25/02/2018~~14 12
5 532988 04/09/2018~~17/09/2018~~14 12
6 547243 24/09/2018~~30/09/2018~~7 6
7 875378 14/01/2019~~20/01/2019~~7 6
8 670279 30/09/2019~~13/10/2019~~14 12
9 779901 02/12/2019~~15/12/2019~~14 12
10 912439 18/12/2019~~28/12/2019~~11 10
11 1078289 13/01/2020~~19/01/2020~~7 6
12 1149911 20/01/2020~~26/01/2020~~7 6
13 1196969 27/01/2020~~02/02/2020~~7 6
14 1250942 03/02/2020~~09/02/2020~~7 6
15 1309424 10/02/2020~~16/02/2020~~7 6
16 1384293 17/02/2020~~23/02/2020~~7 6
17 1424690 24/02/2020~~01/03/2020~~7 6
18 1545882 09/03/2020~~15/03/2020~~7 6
19 1580136 16/03/2020~~22/03/2020~~7 6
20 1623949 23/03/2020~~29/03/2020~~7 6
21 59480 21/04/2020~~04/05/2020~~14 12
22 168189 05/05/2020~~11/05/2020~~7 6
23 324936 18/05/2020~~24/05/2020~~7 6
24 431495 25/05/2020~~31/05/2020~~7 6
25 1449349 01/02/2021~~07/02/2021~~7 6
26 1559753 08/02/2021~~14/02/2021~~7 6
27 1594726 15/02/2021~~21/02/2021~~7 6
28 1683235 22/02/2021~~28/02/2021~~7 6
29 1775379 01/03/2021~~07/03/2021~~7 6
30 1825587 08/03/2021~~14/03/2021~~7 6
31 1894228 15/03/2021~~21/03/2021~~7 6
32 1994500 22/03/2021~~28/03/2021~~7 6
33 96798 12/04/2021~~18/04/2021~~7 6
34 130583 19/04/2021~~25/04/2021~~7 6
35 184218 26/04/2021~~09/05/2021~~14 12
36 277180 10/05/2021~~23/05/2021~~14 12
37 399045 24/05/2021~~30/05/2021~~7 6
38 426918 31/05/2021~~06/06/2021~~7 6
39 901718 20/12/2021~~26/12/2021~~7 6
40 1021183 03/01/2022~~09/01/2022~~7 6
41 1113734 11/01/2022~~16/01/2022~~6 6
42 1150749 17/01/2022~~23/01/2022~~7 6
43 1209056 24/01/2022~~30/01/2022~~7 6
44 1325696 07/02/2022~~13/02/2022~~7 6
45 1385139 14/02/2022~~20/02/2022~~7 6
46 240501 05/09/2022~~11/09/2022~~7 6
47 920858 16/01/2023~~22/01/2023~~7 6
48 1521875 27/03/2023~~31/03/2023~~5 5
49 455032 20/05/2024~~26/05/2024~~7 7
50 676991 24/06/2024~~30/06/2024~~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 114689 जीयतराम 17/04/2017~~23/04/2017~~7 6 BHUMI SUDHAR KARYA - MANSAI/BIHANU 0.351 (3307010018/LD/1111274474)
2 261760 19/05/2017~~25/05/2017~~7 6 bhumi sudhar kary - kalindar / lakhe (3307010018/LD/1111277453)
3 292362 26/05/2017~~01/06/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
4 1087911 12/02/2018~~25/02/2018~~14 12 bhumi sudhar saklu/dodro 0.210 (3307010018/LD/1111298232)
5 532988 04/09/2018~~17/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420)
6 547243 24/09/2018~~30/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420)
7 875378 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420)
8 670279 30/09/2019~~13/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420)
9 779901 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420)
10 912439 18/12/2019~~28/12/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420)
11 1078289 13/01/2020~~19/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
12 1149911 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
13 1196969 27/01/2020~~02/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
14 1250942 03/02/2020~~09/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
15 1309424 10/02/2020~~16/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
16 1384293 17/02/2020~~23/02/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
17 1424690 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
18 1545882 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
19 1580136 16/03/2020~~22/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
20 1623949 23/03/2020~~29/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
21 59480 21/04/2020~~04/05/2020~~14 12 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
22 168189 05/05/2020~~11/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
23 324936 18/05/2020~~24/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
24 431495 25/05/2020~~31/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
25 1449349 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
26 1559753 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
27 1594726 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
28 1683235 22/02/2021~~28/02/2021~~7 12 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
29 1775379 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
30 1825587 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
31 1894228 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
32 1994500 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
33 96798 12/04/2021~~18/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
34 130583 19/04/2021~~25/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
35 184218 26/04/2021~~09/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
36 277180 10/05/2021~~23/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
37 399045 24/05/2021~~30/05/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
38 426918 31/05/2021~~06/06/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
39 901718 20/12/2021~~26/12/2021~~7 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203)
40 1021183 03/01/2022~~09/01/2022~~7 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203)
41 1113734 11/01/2022~~16/01/2022~~6 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
42 1150749 17/01/2022~~23/01/2022~~7 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
43 1209056 24/01/2022~~30/01/2022~~7 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
44 1325696 07/02/2022~~13/02/2022~~7 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204)
45 1385139 14/02/2022~~20/02/2022~~7 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204)
46 240501 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
47 920858 16/01/2023~~22/01/2023~~7 6 KODALIYA DABARI NIRMAN KARY- BANDHAN RAM / MATAR RAM ,124 / 0.65, 22.733066 / 83.793217 (3307010018/IF/GIS/438678)
48 1521875 27/03/2023~~31/03/2023~~5 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
49 455032 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
50 676991 24/06/2024~~30/06/2024~~7 7 KODALIYA TURRI NALA BRUSH WOOD NIRMAN KARY - 10 NAG , 22.715761, 83.78305 (3307010018/WC/GIS/508645)

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 जीयतराम 17/04/2017 6 BHUMI SUDHAR KARYA - MANSAI/BIHANU 0.351 (3307010018/LD/1111274474) 1222 1032 0
2 जीयतराम 19/05/2017 6 bhumi sudhar kary - kalindar / lakhe (3307010018/LD/1111277453) 4353 1032 0
Sub Total FY 1718 12 2064 0
3 जीयतराम 04/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 11228 1044 0
4 जीयतराम 11/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 11229 1044 0
5 जीयतराम 24/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 11703 1044 0
6 जीयतराम 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 20323 1044 0
Sub Total FY 1819 24 4176 0
7 जीयतराम 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 12266 1056 0
8 जीयतराम 07/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 12267 1056 0
9 जीयतराम 18/12/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 16453 704 0
10 जीयतराम 23/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2308091 (3307010018/IF/IAY/716420) 16454 1056 0
11 जीयतराम 13/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 18816 1056 0
12 जीयतराम 20/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 19886 1056 0
13 जीयतराम 27/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 20666 1056 0
14 जीयतराम 03/02/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 21847 1056 0
15 जीयतराम 17/02/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 23379 1056 0
16 जीयतराम 24/02/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 23822 1056 0
Sub Total FY 1920 58 10208 0
17 जीयतराम 18/05/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 5259 1140 0
18 जीयतराम 25/05/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 6515 1140 0
19 जीयतराम 01/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 18609 1140 0
20 जीयतराम 08/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 19745 1140 0
21 जीयतराम 15/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 20329 1140 0
22 जीयतराम 22/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 21214 1140 0
23 जीयतराम 01/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 22458 1140 0
24 जीयतराम 08/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 22852 1140 0
25 जीयतराम 15/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 23588 1140 0
26 जीयतराम 22/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 24670 1140 0
Sub Total FY 2021 60 11400 0
27 जीयतराम 12/04/2021 1 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 1246 193 0
28 जीयतराम 19/04/2021 5 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 1409 965 0
29 जीयतराम 26/04/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 2381 1158 0
30 जीयतराम 10/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 3336 1158 0
31 जीयतराम 31/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 5281 1158 0
32 जीयतराम 03/01/2022 3 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203) 12835 579 0
33 जीयतराम 11/01/2022 3 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198) 13726 579 0
34 जीयतराम 24/01/2022 3 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198) 14868 579 0
35 जीयतराम 07/02/2022 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204) 15465 1158 0
36 जीयतराम 14/02/2022 2 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204) 16198 386 0
Sub Total FY 2122 41 7913 0