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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-014-001/82-B Family Id: 82-B
Name of Head of Household: KRISHNA MINJ
Name of Father/Husband: MAYA RAM
Category: ST
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: Koilari
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 82-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA MINJ Male 28 Central Bank Of India
2 GITHA MINJ Female 26 Central Bank Of India
3 Krishna Male 26 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 455655 GITHA MINJ 04/05/2020~~10/05/2020~~7 6
2 455654 KRISHNA MINJ 04/05/2020~~10/05/2020~~7 6
3 1851775 GITHA MINJ 18/10/2021~~31/10/2021~~14 12
4 1968160 01/11/2021~~14/11/2021~~14 12
5 2320367 06/12/2021~~12/12/2021~~7 6
6 2484978 13/12/2021~~19/12/2021~~7 6
7 2580167 20/12/2021~~26/12/2021~~7 6
8 2738442 27/12/2021~~02/01/2022~~7 6
9 2921282 03/01/2022~~09/01/2022~~7 6
10 3094662 10/01/2022~~16/01/2022~~7 6
11 867242 12/09/2022~~18/09/2022~~7 6
12 917827 19/09/2022~~25/09/2022~~7 6
13 986581 26/09/2022~~02/10/2022~~7 6
14 1030892 03/10/2022~~09/10/2022~~7 6
15 1093803 10/10/2022~~16/10/2022~~7 6
16 2065921 26/12/2022~~01/01/2023~~7 6
17 2163037 02/01/2023~~08/01/2023~~7 6
18 2267647 09/01/2023~~15/01/2023~~7 6
19 2419113 16/01/2023~~22/01/2023~~7 6
20 2512237 23/01/2023~~29/01/2023~~7 6
21 2674792 30/01/2023~~05/02/2023~~7 6
22 2829241 06/02/2023~~12/02/2023~~7 6
23 2829240 KRISHNA MINJ 06/02/2023~~12/02/2023~~7 6
24 2950250 GITHA MINJ 13/02/2023~~19/02/2023~~7 6
25 3060637 20/02/2023~~26/02/2023~~7 6
26 3199003 27/02/2023~~05/03/2023~~7 6
27 3300855 06/03/2023~~12/03/2023~~7 6
28 3458347 13/03/2023~~19/03/2023~~7 6
29 3558993 20/03/2023~~26/03/2023~~7 6
30 1050890 12/06/2023~~18/06/2023~~7 6
31 1162473 19/06/2023~~25/06/2023~~7 6
32 1162472 KRISHNA MINJ 19/06/2023~~25/06/2023~~7 6
33 2283788 GITHA MINJ 29/01/2024~~04/02/2024~~7 6
34 2429926 12/02/2024~~18/02/2024~~7 6
35 2429925 KRISHNA MINJ 12/02/2024~~18/02/2024~~7 6
36 2498290 GITHA MINJ 19/02/2024~~25/02/2024~~7 6
37 2498289 KRISHNA MINJ 19/02/2024~~25/02/2024~~7 6
38 2563264 GITHA MINJ 26/02/2024~~03/03/2024~~7 7
39 2563263 KRISHNA MINJ 26/02/2024~~03/03/2024~~7 7
40 2622527 GITHA MINJ 04/03/2024~~10/03/2024~~7 7
41 2622526 KRISHNA MINJ 04/03/2024~~10/03/2024~~7 7
42 2673430 GITHA MINJ 11/03/2024~~17/03/2024~~7 7
43 2673429 KRISHNA MINJ 11/03/2024~~17/03/2024~~7 7
44 92918 GITHA MINJ 08/04/2024~~14/04/2024~~7 7
45 92917 KRISHNA MINJ 08/04/2024~~14/04/2024~~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 455655 GITHA MINJ 04/05/2020~~10/05/2020~~7 6 डबरी निर्माण कार्य बबलू /भीखू २०१९-२० (3305005014/IF/1111435402)
2 455654 KRISHNA MINJ 04/05/2020~~10/05/2020~~7 6 डबरी निर्माण कार्य बबलू /भीखू २०१९-२० (3305005014/IF/1111435402)
3 1851775 GITHA MINJ 18/10/2021~~31/10/2021~~14 12 BHUMI SAMTLIKRAN MAYA RAM / TEJRAM (3305005014/LD/1111493816)
4 1968160 01/11/2021~~14/11/2021~~14 12 BHUMI SAMTLIKRAN MAYA RAM / TEJRAM (3305005014/LD/1111493816)
5 2320367 06/12/2021~~12/12/2021~~7 6 BHUMI SAMTLIKRAN MAYA RAM / TEJRAM (3305005014/LD/1111493816)
6 2484978 13/12/2021~~19/12/2021~~7 6 BHUMI SAMTALIKARAN KAMESWAR/PEKA (3305005014/LD/1111493822)
7 2580167 20/12/2021~~26/12/2021~~7 6 BHUMI SAMTALIKARAN KAMESWAR/PEKA (3305005014/LD/1111493822)
8 2738442 27/12/2021~~02/01/2022~~7 6 BHUMI SAMTALIKARAN KAMESWAR/PEKA (3305005014/LD/1111493822)
9 2921282 03/01/2022~~09/01/2022~~7 6 BHUMI SAMTALIKARAN BHAUTHA/DIL SAI (3305005014/LD/1111493823)
10 3094662 10/01/2022~~16/01/2022~~7 6 VAN BHUMI SAMTLIKARAN MALHA/ FAKIR (3305005014/LD/1111493754)
11 867242 12/09/2022~~18/09/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055)
12 917827 19/09/2022~~25/09/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055)
13 986581 26/09/2022~~02/10/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055)
14 1030892 03/10/2022~~09/10/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055)
15 1093803 10/10/2022~~16/10/2022~~7 6 BHUMI SAMTALIKARAN KISHUN/KANHAI RAM (3305005014/LD/1111493801)
16 2065921 26/12/2022~~01/01/2023~~7 6 DABRI NIRMAN TEYMAN/ DHOGWA (3305005014/IF/1111746847)
17 2163037 02/01/2023~~08/01/2023~~7 6 DABRI NIRMAN TEYMAN/ DHOGWA (3305005014/IF/1111746847)
18 2267647 09/01/2023~~15/01/2023~~7 6 DABRI NIRMAN TEYMAN/ DHOGWA (3305005014/IF/1111746847)
19 2419113 16/01/2023~~22/01/2023~~7 6 DABRI NIRMAN TEYMAN/ DHOGWA (3305005014/IF/1111746847)
20 2512237 23/01/2023~~29/01/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
21 2674792 30/01/2023~~05/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
22 2829241 06/02/2023~~12/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
23 2829240 KRISHNA MINJ 06/02/2023~~12/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
24 2950250 GITHA MINJ 13/02/2023~~19/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
25 3060637 20/02/2023~~26/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
26 3199003 27/02/2023~~05/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
27 3300855 06/03/2023~~12/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
28 3458347 13/03/2023~~19/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
29 3558993 20/03/2023~~26/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
30 1050890 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
31 1162473 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
32 1162472 KRISHNA MINJ 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
33 2283788 GITHA MINJ 29/01/2024~~04/02/2024~~7 6 BAR TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719732)
34 2429926 12/02/2024~~18/02/2024~~7 6 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
35 2429925 KRISHNA MINJ 12/02/2024~~18/02/2024~~7 6 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
36 2498290 GITHA MINJ 19/02/2024~~25/02/2024~~7 6 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
37 2498289 KRISHNA MINJ 19/02/2024~~25/02/2024~~7 6 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
38 2563264 GITHA MINJ 26/02/2024~~03/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
39 2563263 KRISHNA MINJ 26/02/2024~~03/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
40 2622527 GITHA MINJ 04/03/2024~~10/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
41 2622526 KRISHNA MINJ 04/03/2024~~10/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
42 2673430 GITHA MINJ 11/03/2024~~17/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
43 2673429 KRISHNA MINJ 11/03/2024~~17/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
44 92918 GITHA MINJ 08/04/2024~~14/04/2024~~7 7 BHUMI SAMTLIKARAN KARYA KOILARI (3305005014/LD/GIS/727851)
45 92917 KRISHNA MINJ 08/04/2024~~14/04/2024~~7 7 BHUMI SAMTLIKARAN KARYA KOILARI (3305005014/LD/GIS/727851)

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 KRISHNA MINJ 04/05/2020 1 डबरी निर्माण कार्य बबलू /भीखू २०१९-२० (3305005014/IF/1111435402) 4051 190 0
Sub Total FY 2021 1 190 0
2 GITHA MINJ 25/10/2021 6 BHUMI SAMTLIKRAN MAYA RAM / TEJRAM (3305005014/LD/1111493816) 10320 1158 0
3 GITHA MINJ 01/11/2021 6 BHUMI SAMTLIKRAN MAYA RAM / TEJRAM (3305005014/LD/1111493816) 10876 1158 0
4 GITHA MINJ 08/11/2021 1 BHUMI SAMTLIKRAN MAYA RAM / TEJRAM (3305005014/LD/1111493816) 10879 193 0
5 GITHA MINJ 06/12/2021 6 BHUMI SAMTLIKRAN MAYA RAM / TEJRAM (3305005014/LD/1111493816) 13769 1158 0
6 GITHA MINJ 13/12/2021 7 BHUMI SAMTALIKARAN KAMESWAR/PEKA (3305005014/LD/1111493822) 15350 1351 0
7 GITHA MINJ 20/12/2021 7 BHUMI SAMTALIKARAN KAMESWAR/PEKA (3305005014/LD/1111493822) 15576 1351 0
8 GITHA MINJ 27/12/2021 7 BHUMI SAMTALIKARAN KAMESWAR/PEKA (3305005014/LD/1111493822) 16630 1351 0
9 GITHA MINJ 03/01/2022 6 BHUMI SAMTALIKARAN BHAUTHA/DIL SAI (3305005014/LD/1111493823) 17626 1158 0
10 GITHA MINJ 10/01/2022 6 VAN BHUMI SAMTLIKARAN MALHA/ FAKIR (3305005014/LD/1111493754) 18461 1158 0
Sub Total FY 2122 52 10036 0
11 GITHA MINJ 12/09/2022 6 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055) 6461 1224 0
12 GITHA MINJ 19/09/2022 4 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055) 6805 816 0
13 GITHA MINJ 26/09/2022 6 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055) 7289 1224 0
14 GITHA MINJ 03/10/2022 3 LINING OF SUB CANAL FOR COMUNITY AAGANBADI BHAWAN SE GANGU GHAR TAK (3305005014/IC/1111345055) 7367 612 0
15 GITHA MINJ 26/12/2022 6 DABRI NIRMAN TEYMAN/ DHOGWA (3305005014/IF/1111746847) 12816 1224 0
16 GITHA MINJ 02/01/2023 6 DABRI NIRMAN TEYMAN/ DHOGWA (3305005014/IF/1111746847) 13212 1224 0
17 GITHA MINJ 09/01/2023 6 DABRI NIRMAN TEYMAN/ DHOGWA (3305005014/IF/1111746847) 13972 1224 0
18 GITHA MINJ 23/01/2023 1 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 15758 204 0
19 GITHA MINJ 30/01/2023 7 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 17072 1428 0
20 GITHA MINJ 06/02/2023 5 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 18596 1020 0
21 GITHA MINJ 13/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 19444 1224 0
22 GITHA MINJ 20/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 19819 1224 0
23 GITHA MINJ 27/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 21125 1224 0
24 GITHA MINJ 06/03/2023 4 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 21765 816 0
25 GITHA MINJ 13/03/2023 5 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 23742 1020 0
26 GITHA MINJ 20/03/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 24113 1224 0
Sub Total FY 2223 83 16932 0
27 GITHA MINJ 12/06/2023 5 DABRI NIRMAN KOILARI (3305005014/IF/1111738627) 5536 1105 0
28 GITHA MINJ 19/06/2023 4 DABRI NIRMAN KOILARI (3305005014/IF/1111738627) 6502 884 0
29 KRISHNA MINJ 19/06/2023 4 DABRI NIRMAN KOILARI (3305005014/IF/1111738627) 6501 884 0
30 GITHA MINJ 26/02/2024 1 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785) 15127 221 0
31 KRISHNA MINJ 26/02/2024 1 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785) 15127 221 0
Sub Total FY 2324 15 3315 0