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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/631 Family Id: 631
Name of Head of Household: harnarayan
Name of Father/Husband: beeram
Category: ST
Date of Registration: 1/10/2014
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 631
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 harnarayan Male 40
2 gudiya Female 35 Central Bank Of India
3 MASAT RAM Male 30 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 660347 MASAT RAM 19/05/2017~~25/05/2017~~7 6
2 801945 gudiya 29/05/2017~~04/06/2017~~7 6
3 790152 MASAT RAM 29/05/2017~~04/06/2017~~7 6
4 903886 gudiya 05/06/2017~~11/06/2017~~7 6
5 901317 MASAT RAM 05/06/2017~~11/06/2017~~7 6
6 986388 gudiya 12/06/2017~~18/06/2017~~7 6
7 992686 MASAT RAM 12/06/2017~~18/06/2017~~7 6
8 2702659 gudiya 22/01/2018~~28/01/2018~~7 6
9 2816187 29/01/2018~~04/02/2018~~7 6
10 2958549 05/02/2018~~11/02/2018~~7 6
11 3092473 12/02/2018~~18/02/2018~~7 6
12 3335521 24/02/2018~~02/03/2018~~7 6
13 3335520 harnarayan 24/02/2018~~02/03/2018~~7 6
14 1870084 gudiya 02/12/2018~~08/12/2018~~7 6
15 3762100 27/02/2020~~01/03/2020~~4 4
16 3762099 harnarayan 27/02/2020~~01/03/2020~~4 4
17 3820438 gudiya 02/03/2020~~08/03/2020~~7 6
18 3953657 09/03/2020~~15/03/2020~~7 6
19 1298830 27/05/2020~~31/05/2020~~5 5
20 1298829 harnarayan 27/05/2020~~31/05/2020~~5 5
21 1919731 gudiya 17/06/2020~~21/06/2020~~5 5
22 1919730 harnarayan 17/06/2020~~21/06/2020~~5 5
23 1938372 gudiya 22/06/2020~~28/06/2020~~7 6
24 4258081 23/02/2021~~28/02/2021~~6 6
25 4408083 01/03/2021~~07/03/2021~~7 6
26 4550490 08/03/2021~~14/03/2021~~7 6
27 4772894 16/03/2021~~21/03/2021~~6 6
28 681501 11/05/2021~~16/05/2021~~6 6
29 681500 harnarayan 11/05/2021~~16/05/2021~~6 6
30 750193 gudiya 17/05/2021~~23/05/2021~~7 6
31 888573 24/05/2021~~30/05/2021~~7 6
32 2830808 28/12/2021~~02/01/2022~~6 6
33 2994826 04/01/2022~~10/01/2022~~7 6
34 3426497 24/01/2022~~30/01/2022~~7 6
35 3610503 31/01/2022~~06/02/2022~~7 6
36 3812132 10/02/2022~~13/02/2022~~4 4
37 4234110 07/03/2022~~13/03/2022~~7 6
38 2456545 17/01/2023~~22/01/2023~~6 6
39 2815303 06/02/2023~~12/02/2023~~7 6
40 2815302 harnarayan 06/02/2023~~12/02/2023~~7 6
41 2970133 gudiya 13/02/2023~~19/02/2023~~7 6
42 2970132 harnarayan 13/02/2023~~19/02/2023~~7 6
43 3128698 gudiya 22/02/2023~~26/02/2023~~5 5
44 3598469 20/03/2023~~26/03/2023~~7 6
45 92042 04/04/2023~~09/04/2023~~6 6
46 220652 12/04/2023~~16/04/2023~~5 5
47 1537817 27/11/2023~~03/12/2023~~7 6
48 1612303 04/12/2023~~10/12/2023~~7 6
49 1724483 13/12/2023~~17/12/2023~~5 5
50 1770825 18/12/2023~~24/12/2023~~7 6
51 1861618 25/12/2023~~31/12/2023~~7 6
52 2063497 09/01/2024~~14/01/2024~~6 6
53 2114929 15/01/2024~~21/01/2024~~7 6
54 126590 08/04/2024~~14/04/2024~~7 7
55 218371 15/04/2024~~21/04/2024~~7 7
56 1124616 04/06/2024~~09/06/2024~~6 6
57 1488528 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 660347 MASAT RAM 19/05/2017~~25/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
2 801945 gudiya 29/05/2017~~04/06/2017~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
3 790152 MASAT RAM 29/05/2017~~04/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
4 903886 gudiya 05/06/2017~~11/06/2017~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
5 901317 MASAT RAM 05/06/2017~~11/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
6 986388 gudiya 12/06/2017~~18/06/2017~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
7 992686 MASAT RAM 12/06/2017~~18/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
8 2702659 gudiya 22/01/2018~~28/01/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
9 2816187 29/01/2018~~04/02/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
10 2958549 05/02/2018~~11/02/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
11 3092473 12/02/2018~~18/02/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
12 3335521 24/02/2018~~02/03/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
13 3335520 harnarayan 24/02/2018~~02/03/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
14 1870084 gudiya 02/12/2018~~08/12/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
15 3762100 27/02/2020~~01/03/2020~~4 4 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
16 3762099 harnarayan 27/02/2020~~01/03/2020~~4 4 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
17 3820438 gudiya 02/03/2020~~08/03/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
18 3953657 09/03/2020~~15/03/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
19 1298830 27/05/2020~~31/05/2020~~5 5 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
20 1298829 harnarayan 27/05/2020~~31/05/2020~~5 5 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
21 1919731 gudiya 17/06/2020~~21/06/2020~~5 5 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
22 1919730 harnarayan 17/06/2020~~21/06/2020~~5 5 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
23 1938372 gudiya 22/06/2020~~28/06/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
24 4258081 23/02/2021~~28/02/2021~~6 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
25 4408083 01/03/2021~~07/03/2021~~7 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
26 4550490 08/03/2021~~14/03/2021~~7 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
27 4772894 16/03/2021~~21/03/2021~~6 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
28 681501 11/05/2021~~16/05/2021~~6 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
29 681500 harnarayan 11/05/2021~~16/05/2021~~6 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
30 750193 gudiya 17/05/2021~~23/05/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
31 888573 24/05/2021~~30/05/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
32 2830808 28/12/2021~~02/01/2022~~6 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
33 2994826 04/01/2022~~10/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
34 3426497 24/01/2022~~30/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
35 3610503 31/01/2022~~06/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
36 3812132 10/02/2022~~13/02/2022~~4 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
37 4234110 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
38 2456545 17/01/2023~~22/01/2023~~6 6 KUMBHAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659743)
39 2815303 06/02/2023~~12/02/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
40 2815302 harnarayan 06/02/2023~~12/02/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
41 2970133 gudiya 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
42 2970132 harnarayan 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
43 3128698 gudiya 22/02/2023~~26/02/2023~~5 5 AMAR SINGH/BANDHU RAM SAMTALIKARAN (3305002034/IF/1111659849)
44 3598469 20/03/2023~~26/03/2023~~7 12 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)
45 92042 04/04/2023~~09/04/2023~~6 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
46 220652 12/04/2023~~16/04/2023~~5 5 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
47 1537817 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
48 1612303 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
49 1724483 13/12/2023~~17/12/2023~~5 5 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
50 1770825 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
51 1861618 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
52 2063497 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
53 2114929 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
54 126590 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
55 218371 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
56 1124616 04/06/2024~~09/06/2024~~6 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
57 1488528 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

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 MASAT RAM 19/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 7793 1032 0
2 gudiya 29/05/2017 4 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 9440 688 0
3 MASAT RAM 29/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 9249 1032 0
4 MASAT RAM 05/06/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 10625 1032 0
5 MASAT RAM 12/06/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 11689 1032 0
6 gudiya 22/01/2018 5 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 31289 860 0
7 gudiya 29/01/2018 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 31942 1032 0
8 gudiya 05/02/2018 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 32874 1032 0
9 gudiya 12/02/2018 5 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 34274 860 0
10 gudiya 24/02/2018 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 35154 1032 0
Sub Total FY 1718 56 9632 0
11 gudiya 24/02/2020 3 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 38042 528 0
12 gudiya 02/03/2020 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 38751 1056 0
13 gudiya 09/03/2020 4 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 39521 704 0
Sub Total FY 1920 13 2288 0
14 gudiya 25/05/2020 3 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567) 10315 570 0
15 gudiya 15/06/2020 5 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571) 15364 950 0
16 gudiya 22/06/2020 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567) 15480 1140 0
17 gudiya 22/02/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 33220 840 0
18 gudiya 01/03/2021 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661) 34325 1140 0
19 gudiya 08/03/2021 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661) 34976 1140 0
20 gudiya 15/03/2021 3 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661) 36665 570 0
Sub Total FY 2021 35 6350 0
21 gudiya 10/05/2021 4 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 5082 772 0
22 gudiya 17/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 5204 1158 0
23 gudiya 24/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 6151 1158 0
24 gudiya 03/01/2022 4 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 20519 400 0
25 gudiya 24/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 23169 840 0
26 gudiya 31/01/2022 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 24611 1158 0
27 gudiya 10/02/2022 3 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 25707 579 0
28 gudiya 07/03/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29067 1158 0
Sub Total FY 2122 41 7223 0
29 gudiya 16/01/2023 4 KUMBHAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659743) 15282 816 0
30 gudiya 20/02/2023 5 AMAR SINGH/BANDHU RAM SAMTALIKARAN (3305002034/IF/1111659849) 19655 1020 0
31 gudiya 20/03/2023 6 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244) 24447 1224 0
Sub Total FY 2223 15 3060 0
32 gudiya 03/04/2023 5 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 635 1105 0
33 gudiya 10/04/2023 3 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 1348 663 0
34 gudiya 04/12/2023 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 14079 1105 0
35 gudiya 11/12/2023 4 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 14761 884 0
36 gudiya 18/12/2023 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 15314 1326 0
37 gudiya 25/12/2023 3 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 15668 663 0
38 gudiya 08/01/2024 4 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 16847 884 0
39 gudiya 15/01/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 17118 1105 0
Sub Total FY 2324 35 7735 0
40 gudiya 08/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 963 1458 0
41 gudiya 15/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 1626 1458 0
42 gudiya 03/06/2024 5 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 8077 1215 0
43 gudiya 24/06/2024 5 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 11106 1000 0
Sub Total FY 2425 22 5131 0