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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/321-A Family Id: 321-A
Name of Head of Household: Jaisinta
Name of Father/Husband: Ramesh
Category: ST
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 321-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaisinta Female 20 Central Bank Of India
2 Ramesh Male 25
3 रमेश Male 27 CHHATISGARH GRAMIN BANK


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 3177031 Jaisinta 08/03/2019~~14/03/2019~~7 6
2 3177032 Ramesh 08/03/2019~~14/03/2019~~7 6
3 3286556 Jaisinta 15/03/2019~~21/03/2019~~7 6
4 3286557 Ramesh 15/03/2019~~21/03/2019~~7 6
5 932543 Jaisinta 20/05/2019~~26/05/2019~~7 6
6 1118974 31/05/2019~~06/06/2019~~7 6
7 1239661 10/06/2019~~16/06/2019~~7 6
8 1338841 17/06/2019~~23/06/2019~~7 6
9 1416088 24/06/2019~~30/06/2019~~7 6
10 1510749 08/07/2019~~14/07/2019~~7 6
11 731063 11/05/2020~~17/05/2020~~7 6
12 1220340 25/05/2020~~31/05/2020~~7 6
13 4239942 22/02/2021~~28/02/2021~~7 6
14 4724320 15/03/2021~~21/03/2021~~7 6
15 317662 20/04/2021~~26/04/2021~~7 6
16 797717 17/05/2021~~23/05/2021~~7 6
17 2167771 22/11/2021~~28/11/2021~~7 6
18 3634086 01/02/2022~~06/02/2022~~6 6
19 3724882 07/02/2022~~13/02/2022~~7 6
20 3856694 14/02/2022~~20/02/2022~~7 6
21 3986654 21/02/2022~~27/02/2022~~7 6
22 1460037 09/11/2022~~13/11/2022~~5 5
23 1917326 19/12/2022~~25/12/2022~~7 6
24 2149734 02/01/2023~~08/01/2023~~7 6
25 2300351 09/01/2023~~15/01/2023~~7 6
26 2527998 23/01/2023~~29/01/2023~~7 6
27 2732269 01/02/2023~~05/02/2023~~5 5
28 2795296 06/02/2023~~12/02/2023~~7 6
29 3134897 22/02/2023~~26/02/2023~~5 5
30 3611181 21/03/2023~~26/03/2023~~6 6
31 3658376 27/03/2023~~31/03/2023~~5 5
32 89430 03/04/2023~~09/04/2023~~7 6
33 192227 10/04/2023~~16/04/2023~~7 6
34 257531 17/04/2023~~23/04/2023~~7 6
35 522021 08/05/2023~~14/05/2023~~7 6
36 714530 22/05/2023~~28/05/2023~~7 6
37 1065726 12/06/2023~~18/06/2023~~7 6
38 1671836 11/12/2023~~17/12/2023~~7 6
39 1745735 18/12/2023~~24/12/2023~~7 6
40 1849360 25/12/2023~~31/12/2023~~7 6
41 1947806 01/01/2024~~07/01/2024~~7 6
42 2051608 08/01/2024~~14/01/2024~~7 6
43 2124512 15/01/2024~~21/01/2024~~7 6
44 2206912 22/01/2024~~28/01/2024~~7 6
45 2270707 29/01/2024~~04/02/2024~~7 6
46 2334190 05/02/2024~~11/02/2024~~7 6
47 2424749 12/02/2024~~18/02/2024~~7 6
48 861330 27/05/2024~~02/06/2024~~7 7
49 861331 रमेश 27/05/2024~~02/06/2024~~7 7
50 1202925 Jaisinta 10/06/2024~~16/06/2024~~7 7
51 1202926 रमेश 10/06/2024~~16/06/2024~~7 7
52 1362392 Jaisinta 17/06/2024~~23/06/2024~~7 7
53 1362393 रमेश 17/06/2024~~23/06/2024~~7 7
54 1484828 Jaisinta 24/06/2024~~30/06/2024~~7 7
55 1484829 रमेश 24/06/2024~~30/06/2024~~7 7
56 1568606 Jaisinta 01/07/2024~~07/07/2024~~7 7
57 1568607 रमेश 01/07/2024~~07/07/2024~~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 3177031 Jaisinta 08/03/2019~~14/03/2019~~7 6 PRADEEP/MANSAI SAMTALIKARAN KARYA (3305002008/IF/1111373066)
2 3177032 Ramesh 08/03/2019~~14/03/2019~~7 6 PRADEEP/MANSAI SAMTALIKARAN KARYA (3305002008/IF/1111373066)
3 3286556 Jaisinta 15/03/2019~~21/03/2019~~7 6 PRADEEP/MANSAI SAMTALIKARAN KARYA (3305002008/IF/1111373066)
4 3286557 Ramesh 15/03/2019~~21/03/2019~~7 6 PRADEEP/MANSAI SAMTALIKARAN KARYA (3305002008/IF/1111373066)
5 932543 Jaisinta 20/05/2019~~26/05/2019~~7 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072)
6 1118974 31/05/2019~~06/06/2019~~7 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072)
7 1239661 10/06/2019~~16/06/2019~~7 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072)
8 1338841 17/06/2019~~23/06/2019~~7 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072)
9 1416088 24/06/2019~~30/06/2019~~7 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072)
10 1510749 08/07/2019~~14/07/2019~~7 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072)
11 731063 11/05/2020~~17/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
12 1220340 25/05/2020~~31/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
13 4239942 22/02/2021~~28/02/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
14 4724320 15/03/2021~~21/03/2021~~7 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)
15 317662 20/04/2021~~26/04/2021~~7 6 ETWAR/NAN DABRI (3305002008/IF/1111532242)
16 797717 17/05/2021~~23/05/2021~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
17 2167771 22/11/2021~~28/11/2021~~7 6 CHANDAR/NAWWAL SAMTALIKARAN (3305002008/IF/1111624516)
18 3634086 01/02/2022~~06/02/2022~~6 6 SARITA/MAHENDRA KA DABRI NIRMAN (3305002008/IF/1111593095)
19 3724882 07/02/2022~~13/02/2022~~7 6 SARITA/MAHENDRA KA DABRI NIRMAN (3305002008/IF/1111593095)
20 3856694 14/02/2022~~20/02/2022~~7 6 SARITA/MAHENDRA KA DABRI NIRMAN (3305002008/IF/1111593095)
21 3986654 21/02/2022~~27/02/2022~~7 6 SARITA/MAHENDRA KA DABRI NIRMAN (3305002008/IF/1111593095)
22 1460037 09/11/2022~~13/11/2022~~5 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
23 1917326 19/12/2022~~25/12/2022~~7 6 LOREN/NADHIYA SAMTALIKARAN (3305002008/IF/1111621268)
24 2149734 02/01/2023~~08/01/2023~~7 6 LOREN/NADHIYA SAMTALIKARAN (3305002008/IF/1111621268)
25 2300351 09/01/2023~~15/01/2023~~7 6 LOREN/NADHIYA SAMTALIKARAN (3305002008/IF/1111621268)
26 2527998 23/01/2023~~29/01/2023~~7 6 SAMTALIKARAN KARYA MULDEO/CHOTTO (3305002008/IF/1111730174)
27 2732269 01/02/2023~~05/02/2023~~5 5 SAMTALIKARAN KARYA DASMATIYA/GAWTIYA (3305002008/IF/1111730168)
28 2795296 06/02/2023~~12/02/2023~~7 6 SAMTALIKARAN KARYA DASMATIYA/GAWTIYA (3305002008/IF/1111730168)
29 3134897 22/02/2023~~26/02/2023~~5 10 SAMTALIKARAN KARYA DASMATIYA/GAWTIYA (3305002008/IF/1111730168)
30 3611181 21/03/2023~~26/03/2023~~6 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
31 3658376 27/03/2023~~31/03/2023~~5 5 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
32 89430 03/04/2023~~09/04/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
33 192227 10/04/2023~~16/04/2023~~7 6 DABRI NIRMAN KARYA MANBODH/SOMARU (3305002008/IF/GIS/530483)
34 257531 17/04/2023~~23/04/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
35 522021 08/05/2023~~14/05/2023~~7 6 SAMTALIKARAN KARYA DASMATIYA/GAWTIYA (3305002008/IF/1111730168)
36 714530 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
37 1065726 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
38 1671836 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
39 1745735 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
40 1849360 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
41 1947806 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
42 2051608 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
43 2124512 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
44 2206912 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
45 2270707 29/01/2024~~04/02/2024~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
46 2334190 05/02/2024~~11/02/2024~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
47 2424749 12/02/2024~~18/02/2024~~7 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172)
48 861330 27/05/2024~~02/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
49 861331 रमेश 27/05/2024~~02/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
50 1202925 Jaisinta 10/06/2024~~16/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
51 1202926 रमेश 10/06/2024~~16/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
52 1362392 Jaisinta 17/06/2024~~23/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
53 1362393 रमेश 17/06/2024~~23/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
54 1484828 Jaisinta 24/06/2024~~30/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
55 1484829 रमेश 24/06/2024~~30/06/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
56 1568606 Jaisinta 01/07/2024~~07/07/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)
57 1568607 रमेश 01/07/2024~~07/07/2024~~7 7 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)

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 Jaisinta 08/03/2019 6 PRADEEP/MANSAI SAMTALIKARAN KARYA (3305002008/IF/1111373066) 43453 1044 0
2 Jaisinta 15/03/2019 4 PRADEEP/MANSAI SAMTALIKARAN KARYA (3305002008/IF/1111373066) 44388 696 0
Sub Total FY 1819 10 1740 0
3 Jaisinta 20/05/2019 2 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072) 7581 352 0
4 Jaisinta 31/05/2019 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072) 8899 1056 0
5 Jaisinta 10/06/2019 6 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072) 10189 1056 0
6 Jaisinta 08/07/2019 2 NARESH/GUJJA SAMTALIKARAN KARYA (3305002008/IF/1111373072) 13856 352 0
Sub Total FY 1920 16 2816 0
7 Jaisinta 22/02/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 33110 6 0
Sub Total FY 2021 6 6 0
8 Jaisinta 31/01/2022 6 SARITA/MAHENDRA KA DABRI NIRMAN (3305002008/IF/1111593095) 24745 1158 0
9 Jaisinta 07/02/2022 6 SARITA/MAHENDRA KA DABRI NIRMAN (3305002008/IF/1111593095) 25189 1158 0
10 Jaisinta 14/02/2022 3 SARITA/MAHENDRA KA DABRI NIRMAN (3305002008/IF/1111593095) 26031 579 0
Sub Total FY 2122 15 2895 0
11 Jaisinta 19/12/2022 5 LOREN/NADHIYA SAMTALIKARAN (3305002008/IF/1111621268) 11391 1020 0
12 Jaisinta 02/01/2023 4 LOREN/NADHIYA SAMTALIKARAN (3305002008/IF/1111621268) 12993 816 0
13 Jaisinta 09/01/2023 1 LOREN/NADHIYA SAMTALIKARAN (3305002008/IF/1111621268) 14020 204 0
14 Jaisinta 23/01/2023 4 SAMTALIKARAN KARYA MULDEO/CHOTTO (3305002008/IF/1111730174) 15577 816 0
15 Jaisinta 01/02/2023 5 SAMTALIKARAN KARYA DASMATIYA/GAWTIYA (3305002008/IF/1111730168) 17052 1020 0
16 Jaisinta 21/03/2023 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 24409 1224 0
Sub Total FY 2223 25 5100 0
17 Jaisinta 03/04/2023 7 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 504 1428 0
18 Jaisinta 17/04/2023 4 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 2033 884 0
19 Jaisinta 08/05/2023 5 SAMTALIKARAN KARYA DASMATIYA/GAWTIYA (3305002008/IF/1111730168) 3268 1105 0
20 Jaisinta 22/05/2023 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 4378 1326 0
21 Jaisinta 12/06/2023 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 6658 1326 0
22 Jaisinta 11/12/2023 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 14454 1326 0
23 Jaisinta 18/12/2023 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 14809 1326 0
24 Jaisinta 25/12/2023 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 15458 1326 0
25 Jaisinta 01/01/2024 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 16174 1326 0
26 Jaisinta 08/01/2024 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 16776 1326 0
27 Jaisinta 15/01/2024 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 17175 1326 0
28 Jaisinta 22/01/2024 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 17589 1326 0
29 Jaisinta 29/01/2024 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 17796 1326 0
30 Jaisinta 05/02/2024 6 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 18241 1326 0
31 Jaisinta 12/02/2024 3 DABRI NIRMAN KARYA NOHAR SAI/HEERASAI (3305002008/IF/1111730172) 18718 663 0
Sub Total FY 2324 85 18666 0
32 Jaisinta 27/05/2024 1 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 6209 243 0
33 रमेश 27/05/2024 6 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 6209 1458 0
34 Jaisinta 10/06/2024 5 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 8357 1215 0
35 रमेश 10/06/2024 6 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 8357 1458 0
36 Jaisinta 17/06/2024 6 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 10019 1458 0
37 रमेश 17/06/2024 6 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 10020 1458 0
38 Jaisinta 24/06/2024 6 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 10875 1458 0
39 रमेश 24/06/2024 6 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 10875 1458 0
40 Jaisinta 01/07/2024 4 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 11696 972 0
41 रमेश 01/07/2024 2 TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664) 11696 486 0
Sub Total FY 2425 48 11664 0