Back
Deleted on Date 02/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/221 Family Id: 221
Name of Head of Household: नानसाय
Name of Father/Husband: बुटुल
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानसाय Male 40 Central Bank Of India
2 केसरी Female 38
3 सविता Female 18
4 तहसील Male 25 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 1088478 तहसील 19/06/2017~~25/06/2017~~7 6
2 1088477 नानसाय 19/06/2017~~25/06/2017~~7 6
3 1662549 29/10/2018~~04/11/2018~~7 6
4 1798406 तहसील 23/11/2018~~29/11/2018~~7 6
5 1909414 नानसाय 03/12/2018~~09/12/2018~~7 6
6 1992104 10/12/2018~~16/12/2018~~7 6
7 2168462 26/12/2018~~01/01/2019~~7 6
8 2232900 02/01/2019~~08/01/2019~~7 6
9 2319728 09/01/2019~~15/01/2019~~7 6
10 2580093 28/01/2019~~03/02/2019~~7 6
11 302779 15/04/2019~~21/04/2019~~7 6
12 467637 22/04/2019~~28/04/2019~~7 6
13 525524 29/04/2019~~05/05/2019~~7 6
14 3054152 20/01/2020~~26/01/2020~~7 6
15 4079941 16/03/2020~~22/03/2020~~7 6
16 4150181 23/03/2020~~31/03/2020~~9 8
17 334501 तहसील 27/04/2020~~03/05/2020~~7 6
18 334500 नानसाय 27/04/2020~~03/05/2020~~7 6
19 730887 तहसील 11/05/2020~~17/05/2020~~7 6
20 730886 नानसाय 11/05/2020~~17/05/2020~~7 6
21 834831 18/05/2020~~24/05/2020~~7 6
22 1219914 तहसील 25/05/2020~~31/05/2020~~7 6
23 1219913 नानसाय 25/05/2020~~31/05/2020~~7 6
24 1825062 तहसील 15/06/2020~~21/06/2020~~7 6
25 1825061 नानसाय 15/06/2020~~21/06/2020~~7 6
26 3626891 31/01/2021~~06/02/2021~~7 6
27 3821799 तहसील 08/02/2021~~14/02/2021~~7 6
28 3821798 नानसाय 08/02/2021~~14/02/2021~~7 6
29 4200597 तहसील 22/02/2021~~28/02/2021~~7 6
30 4200596 नानसाय 22/02/2021~~28/02/2021~~7 6
31 659015 तहसील 10/05/2021~~16/05/2021~~7 6
32 659014 नानसाय 10/05/2021~~16/05/2021~~7 6
33 869205 25/05/2021~~30/05/2021~~6 6
34 1005395 तहसील 31/05/2021~~06/06/2021~~7 6
35 1005394 नानसाय 31/05/2021~~06/06/2021~~7 6
36 2580066 20/12/2021~~26/12/2021~~7 6
37 2766402 27/12/2021~~02/01/2022~~7 6
38 3156248 11/01/2022~~16/01/2022~~6 6
39 3305809 18/01/2022~~23/01/2022~~6 6
40 3415464 24/01/2022~~30/01/2022~~7 6
41 3610932 31/01/2022~~06/02/2022~~7 6
42 3726401 07/02/2022~~13/02/2022~~7 6
43 4236091 07/03/2022~~13/03/2022~~7 6
44 4337139 14/03/2022~~20/03/2022~~7 6
45 4414451 21/03/2022~~27/03/2022~~7 6
46 3055573 17/02/2023~~19/02/2023~~3 3
47 3069124 20/02/2023~~26/02/2023~~7 6
48 3204515 27/02/2023~~05/03/2023~~7 6
49 3335194 06/03/2023~~12/03/2023~~7 6
50 3453425 तहसील 13/03/2023~~19/03/2023~~7 6
51 3576459 नानसाय 20/03/2023~~26/03/2023~~7 6
52 1035650 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 1088478 तहसील 19/06/2017~~25/06/2017~~7 6 DUJO BAI/TAHSIL KA VERMI TANKA NIRMAN KARYA (3305002008/IF/1111279858)
2 1088477 नानसाय 19/06/2017~~25/06/2017~~7 6 DUJO BAI/TAHSIL KA VERMI TANKA NIRMAN KARYA (3305002008/IF/1111279858)
3 1662549 29/10/2018~~04/11/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
4 1798406 तहसील 23/11/2018~~29/11/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
5 1909414 नानसाय 03/12/2018~~09/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
6 1992104 10/12/2018~~16/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
7 2168462 26/12/2018~~01/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
8 2232900 02/01/2019~~08/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
9 2319728 09/01/2019~~15/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
10 2580093 28/01/2019~~03/02/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
11 302779 15/04/2019~~21/04/2019~~7 12 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
12 467637 22/04/2019~~28/04/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
13 525524 29/04/2019~~05/05/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
14 3054152 20/01/2020~~26/01/2020~~7 6 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463)
15 4079941 16/03/2020~~22/03/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
16 4150181 23/03/2020~~31/03/2020~~9 8 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
17 334501 तहसील 27/04/2020~~03/05/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
18 334500 नानसाय 27/04/2020~~03/05/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
19 730887 तहसील 11/05/2020~~17/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
20 730886 नानसाय 11/05/2020~~17/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
21 834831 18/05/2020~~24/05/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
22 1219914 तहसील 25/05/2020~~31/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
23 1219913 नानसाय 25/05/2020~~31/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
24 1825062 तहसील 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
25 1825061 नानसाय 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
26 3626891 31/01/2021~~06/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
27 3821799 तहसील 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
28 3821798 नानसाय 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
29 4200597 तहसील 22/02/2021~~28/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
30 4200596 नानसाय 22/02/2021~~28/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
31 659015 तहसील 10/05/2021~~16/05/2021~~7 6 ETWAR/NAN DABRI (3305002008/IF/1111532242)
32 659014 नानसाय 10/05/2021~~16/05/2021~~7 6 ETWAR/NAN DABRI (3305002008/IF/1111532242)
33 869205 25/05/2021~~30/05/2021~~6 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
34 1005395 तहसील 31/05/2021~~06/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
35 1005394 नानसाय 31/05/2021~~06/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
36 2580066 20/12/2021~~26/12/2021~~7 6 Kartik/lakhan Dabri Nirman (3305002008/IF/1111593180)
37 2766402 27/12/2021~~02/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
38 3156248 11/01/2022~~16/01/2022~~6 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
39 3305809 18/01/2022~~23/01/2022~~6 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
40 3415464 24/01/2022~~30/01/2022~~7 6 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251)
41 3610932 31/01/2022~~06/02/2022~~7 6 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251)
42 3726401 07/02/2022~~13/02/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
43 4236091 07/03/2022~~13/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
44 4337139 14/03/2022~~20/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
45 4414451 21/03/2022~~27/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
46 3055573 17/02/2023~~19/02/2023~~3 3 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
47 3069124 20/02/2023~~26/02/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
48 3204515 27/02/2023~~05/03/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
49 3335194 06/03/2023~~12/03/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
50 3453425 तहसील 13/03/2023~~19/03/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
51 3576459 नानसाय 20/03/2023~~26/03/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
52 1035650 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

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 तहसील 23/11/2018 3 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 25417 522 0
2 नानसाय 03/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 28093 1044 0
3 नानसाय 10/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 29686 1044 0
4 नानसाय 26/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 32520 1044 0
5 नानसाय 02/01/2019 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 33738 1044 0
6 नानसाय 09/01/2019 5 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 34559 870 0
Sub Total FY 1819 32 5568 0
7 नानसाय 16/03/2020 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 40615 6 0
Sub Total FY 1920 6 6 0
8 नानसाय 31/01/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 28881 1140 0
9 तहसील 08/02/2021 2 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30161 380 0
10 नानसाय 08/02/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30161 1140 0
Sub Total FY 2021 14 2660 0
11 नानसाय 24/05/2021 5 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 6114 965 0
12 नानसाय 27/12/2021 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 19107 1158 0
13 नानसाय 17/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 22423 1158 0
14 नानसाय 24/01/2022 6 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251) 22978 1158 0
15 नानसाय 31/01/2022 3 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251) 24619 579 0
16 नानसाय 07/02/2022 5 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 25203 965 0
17 नानसाय 07/03/2022 5 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 29087 965 0
Sub Total FY 2122 36 6948 0
18 नानसाय 17/02/2023 3 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523) 18708 612 0
19 नानसाय 20/02/2023 4 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523) 18840 816 0
20 नानसाय 27/02/2023 4 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523) 20176 816 0
21 नानसाय 06/03/2023 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523) 21611 1224 0
22 नानसाय 20/03/2023 3 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523) 23930 612 0
Sub Total FY 2223 20 4080 0
23 नानसाय 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6221 1326 0
Sub Total FY 2324 6 1326 0