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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/230 Family-Id: 230
Name of Head of Household: बजरू
Name of Father/Husband: रूपन
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बजरू Male 38 CHHATISGARH GRAMIN BANK
2 गुलाब Male 20 KHETRIYA GRAMIN BANK
3 नरेश Male 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1070967 बजरू 19/06/2017~~25/06/2017~~7 6
2 2139072 18/12/2017~~24/12/2017~~7 6
3 2357506 01/01/2018~~14/01/2018~~14 12
4 2510743 15/01/2018~~28/01/2018~~14 12
5 3506528 07/03/2018~~18/03/2018~~12 11
6 2388293 14/01/2019~~27/01/2019~~14 12
7 2982538 25/02/2019~~03/03/2019~~7 6
8 3090482 04/03/2019~~17/03/2019~~14 12
9 3241720 18/03/2019~~31/03/2019~~14 12
10 1225 01/04/2019~~07/04/2019~~7 6
11 161630 08/04/2019~~14/04/2019~~7 6
12 1974158 18/11/2019~~24/11/2019~~7 6
13 2021241 25/11/2019~~01/12/2019~~7 6
14 2132036 02/12/2019~~08/12/2019~~7 6
15 2240815 09/12/2019~~15/12/2019~~7 6
16 2332009 16/12/2019~~22/12/2019~~7 6
17 2425614 23/12/2019~~29/12/2019~~7 6
18 2582785 30/12/2019~~05/01/2020~~7 6
19 2773067 06/01/2020~~12/01/2020~~7 6
20 2897430 13/01/2020~~19/01/2020~~7 6
21 2972241 20/01/2020~~26/01/2020~~7 6
22 3153073 27/01/2020~~02/02/2020~~7 6
23 3501742 17/02/2020~~23/02/2020~~7 6
24 1168602 25/05/2020~~31/05/2020~~7 6
25 1607591 08/06/2020~~14/06/2020~~7 6
26 3388673 24/01/2022~~30/01/2022~~7 6
27 3528459 31/01/2022~~06/02/2022~~7 6
28 1418769 07/11/2022~~13/11/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1070967 बजरू 19/06/2017~~25/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1226703 (3305005036/IF/IAY/168541)
2 2139072 18/12/2017~~24/12/2017~~7 6 NIJI BHUMI ME DABRI NIRMAN BAHALRAM/JOGI 2017-18 (3305005036/WH/1111278296)
3 2357506 01/01/2018~~14/01/2018~~14 12 NIJI BHUMI ME DABRI NIRMAN BAHALRAM/JOGI 2017-18 (3305005036/WH/1111278296)
4 2510743 15/01/2018~~28/01/2018~~14 12 NIJI BHUMI ME DABRI NIRMAN BAHALRAM/JOGI 2017-18 (3305005036/WH/1111278296)
5 3506528 07/03/2018~~18/03/2018~~12 11 NIJI BHUMI ME DABRI NIRMAN BAHALRAM/JOGI 2017-18 (3305005036/WH/1111278296)
6 2388293 14/01/2019~~27/01/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN DAALURAM / SUKHNA SILSILA 2018-19 (3305005036/IF/1111354512)
7 2982538 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
8 3090482 04/03/2019~~17/03/2019~~14 12 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
9 3241720 18/03/2019~~31/03/2019~~14 12 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
10 1225 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
11 161630 08/04/2019~~14/04/2019~~7 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
12 1974158 18/11/2019~~24/11/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
13 2021241 25/11/2019~~01/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
14 2132036 02/12/2019~~08/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
15 2240815 09/12/2019~~15/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
16 2332009 16/12/2019~~22/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
17 2425614 23/12/2019~~29/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
18 2582785 30/12/2019~~05/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
19 2773067 06/01/2020~~12/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
20 2897430 13/01/2020~~19/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
21 2972241 20/01/2020~~26/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
22 3153073 27/01/2020~~02/02/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
23 3501742 17/02/2020~~23/02/2020~~7 6 समतलीकरण कार्य सिलसिला (3305005036/LD/1111370555)
24 1168602 25/05/2020~~31/05/2020~~7 6 भूमि समतलीकरण कार्य संतलाल/बंधना (3305005036/LD/1111370350)
25 1607591 08/06/2020~~14/06/2020~~7 6 भूमि समतलीकरण कार्य सुखलाल /मंगल साय (3305005036/LD/1111370127)
26 3388673 24/01/2022~~30/01/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
27 3528459 31/01/2022~~06/02/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
28 1418769 07/11/2022~~13/11/2022~~7 6 भूमि समतलिकरण विफल साय /अमर साय (3305005036/IF/1111728366)

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 बजरू 19/06/2017 6 Construction of IAY House -IAY REG. NO. CH1226703 (3305005036/IF/IAY/168541) 11048 1032 0
2 बजरू 01/01/2018 6 NIJI BHUMI ME DABRI NIRMAN BAHALRAM/JOGI 2017-18 (3305005036/WH/1111278296) 33468 1032 0
Sub Total FY 1718 12 2064 0
3 बजरू 14/01/2019 5 NIJI BHUMI ME DABARI NIRMAN DAALURAM / SUKHNA SILSILA 2018-19 (3305005036/IF/1111354512) 37338 870 0
4 बजरू 21/01/2019 1 NIJI BHUMI ME DABARI NIRMAN DAALURAM / SUKHNA SILSILA 2018-19 (3305005036/IF/1111354512) 37343 174 0
5 बजरू 25/02/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 42344 1044 0
6 बजरू 04/03/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 42900 1044 0
7 बजरू 11/03/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 43351 1044 0
8 बजरू 18/03/2019 4 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 44072 696 0
9 बजरू 25/03/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 45287 1044 0
Sub Total FY 1819 34 5916 0
10 बजरू 18/11/2019 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 28415 1056 0
11 बजरू 25/11/2019 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 29274 1056 0
12 बजरू 02/12/2019 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 31184 1056 0
13 बजरू 09/12/2019 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 32121 1056 0
14 बजरू 16/12/2019 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 33138 1056 0
15 बजरू 30/12/2019 3 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 35309 528 0
16 बजरू 06/01/2020 4 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 36155 704 0
17 बजरू 13/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 37275 1056 0
18 बजरू 20/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 38201 1056 0
19 बजरू 27/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 39112 1056 0
20 बजरू 17/02/2020 6 समतलीकरण कार्य सिलसिला (3305005036/LD/1111370555) 42482 1056 0
Sub Total FY 1920 61 10736 0
21 बजरू 08/06/2020 7 भूमि समतलीकरण कार्य सुखलाल /मंगल साय (3305005036/LD/1111370127) 13668 1330 0
Sub Total FY 2021 7 1330 0
22 बजरू 07/11/2022 1 भूमि समतलिकरण विफल साय /अमर साय (3305005036/IF/1111728366) 9039 204 0
Sub Total FY 2223 1 204 0