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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/176 Family Id: 176
Name of Head of Household: विफर
Name of Father/Husband: सुख
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विफर Male 35 Central Bank Of India
2 लालो Female 33
3 PARWATI Female 19 Central Bank Of India
4 VISHUN Male 18
5 Shivbrat Nagesiya 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 36378 VISHUN 01/04/2017~~14/04/2017~~14 12
2 36377 विफर 01/04/2017~~14/04/2017~~14 12
3 270887 18/04/2017~~22/04/2017~~5 5
4 539324 08/05/2017~~14/05/2017~~7 6
5 800540 29/05/2017~~04/06/2017~~7 6
6 2701714 22/01/2018~~28/01/2018~~7 6
7 2764423 29/01/2018~~04/02/2018~~7 6
8 3509767 07/03/2018~~18/03/2018~~12 11
9 3704350 19/03/2018~~25/03/2018~~7 6
10 831340 24/05/2018~~30/05/2018~~7 6
11 960922 31/05/2018~~06/06/2018~~7 6
12 1064254 07/06/2018~~13/06/2018~~7 6
13 1180867 18/06/2018~~24/06/2018~~7 6
14 2279744 07/01/2019~~20/01/2019~~14 12
15 2529428 23/01/2019~~03/02/2019~~12 11
16 2679016 04/02/2019~~10/02/2019~~7 6
17 2746765 11/02/2019~~24/02/2019~~14 12
18 2956715 25/02/2019~~03/03/2019~~7 6
19 1402137 21/06/2019~~21/06/2019~~1 1
20 2239212 09/12/2019~~15/12/2019~~7 6
21 2624319 30/12/2019~~12/01/2020~~14 12
22 2856879 13/01/2020~~19/01/2020~~7 6
23 2994208 20/01/2020~~26/01/2020~~7 6
24 3529992 17/02/2020~~23/02/2020~~7 6
25 3571956 24/02/2020~~01/03/2020~~7 6
26 3783990 02/03/2020~~08/03/2020~~7 6
27 3882698 09/03/2020~~15/03/2020~~7 6
28 4034940 16/03/2020~~22/03/2020~~7 6
29 4142521 23/03/2020~~29/03/2020~~7 6
30 314180 27/04/2020~~03/05/2020~~7 6
31 443539 04/05/2020~~17/05/2020~~14 12
32 835766 18/05/2020~~24/05/2020~~7 6
33 1332011 01/06/2020~~07/06/2020~~7 6
34 2550237 23/11/2020~~29/11/2020~~7 6
35 2670793 30/11/2020~~06/12/2020~~7 6
36 2805888 07/12/2020~~13/12/2020~~7 6
37 2958731 14/12/2020~~20/12/2020~~7 6
38 4211327 22/02/2021~~28/02/2021~~7 6
39 603910 Shivbrat Nagesiya 25/07/2022~~31/07/2022~~7 6
40 635640 01/08/2022~~07/08/2022~~7 6
41 694499 08/08/2022~~14/08/2022~~7 6
42 760223 22/08/2022~~28/08/2022~~7 6
43 799609 29/08/2022~~04/09/2022~~7 6
44 831937 05/09/2022~~11/09/2022~~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 36378 VISHUN 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
2 36377 विफर 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
3 270887 18/04/2017~~22/04/2017~~5 5 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
4 539324 08/05/2017~~14/05/2017~~7 6 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
5 800540 29/05/2017~~04/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1041600 (3305005010/IF/IAY/134906)
6 2701714 22/01/2018~~28/01/2018~~7 6 NALA BORI BANDHAN MARA JHORKHA (3305005010/WC/1111286283)
7 2764423 29/01/2018~~04/02/2018~~7 6 NALA BORI BANDHAN MARA JHORKHA (3305005010/WC/1111286283)
8 3509767 07/03/2018~~18/03/2018~~12 11 NALA BORI BANDHAN MARA JHORKHA (3305005010/WC/1111286283)
9 3704350 19/03/2018~~25/03/2018~~7 6 NALA BORI BANDHAN MARA JHORKHA (3305005010/WC/1111286283)
10 831340 24/05/2018~~30/05/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
11 960922 31/05/2018~~06/06/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
12 1064254 07/06/2018~~13/06/2018~~7 12 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
13 1180867 18/06/2018~~24/06/2018~~7 6 NALA BORI BANDHAN DAHU JHARIYA NALA ME (3305005010/WC/1111286281)
14 2279744 07/01/2019~~20/01/2019~~14 24 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
15 2529428 23/01/2019~~03/02/2019~~12 11 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
16 2679016 04/02/2019~~10/02/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
17 2746765 11/02/2019~~24/02/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
18 2956715 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
19 1402137 21/06/2019~~21/06/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1434397 (3305005061/IF/IAY/594332)
20 2239212 09/12/2019~~15/12/2019~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
21 2624319 30/12/2019~~12/01/2020~~14 12 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
22 2856879 13/01/2020~~19/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
23 2994208 20/01/2020~~26/01/2020~~7 12 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
24 3529992 17/02/2020~~23/02/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
25 3571956 24/02/2020~~01/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
26 3783990 02/03/2020~~08/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
27 3882698 09/03/2020~~15/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
28 4034940 16/03/2020~~22/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
29 4142521 23/03/2020~~29/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
30 314180 27/04/2020~~03/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
31 443539 04/05/2020~~17/05/2020~~14 12 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
32 835766 18/05/2020~~24/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
33 1332011 01/06/2020~~07/06/2020~~7 12 DABRI NIRMAN BADRI/HAURA KAKNI (3305005010/IF/1111426142)
34 2550237 23/11/2020~~29/11/2020~~7 6 DABRI NIRMAN DILBAHAR/NOHAR SAI AGASHI (3305005068/IF/1111464883)
35 2670793 30/11/2020~~06/12/2020~~7 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694)
36 2805888 07/12/2020~~13/12/2020~~7 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694)
37 2958731 14/12/2020~~20/12/2020~~7 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694)
38 4211327 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN GHASI RAM/MANRAJ (3305005010/IF/1111558993)
39 603910 Shivbrat Nagesiya 25/07/2022~~31/07/2022~~7 6 BHUMI SAMTLIKARAN BUDHIYAR0/KHARTU RAM (3305005010/LD/1111494256)
40 635640 01/08/2022~~07/08/2022~~7 6 BHUMI SAMTLIKARAN BUDHIYAR0/KHARTU RAM (3305005010/LD/1111494256)
41 694499 08/08/2022~~14/08/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
42 760223 22/08/2022~~28/08/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
43 799609 29/08/2022~~04/09/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
44 831937 05/09/2022~~11/09/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)

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 विफर 08/05/2017 3 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683) 4514 516 0
2 विफर 22/01/2018 6 NALA BORI BANDHAN MARA JHORKHA (3305005010/WC/1111286283) 38265 1032 0
Sub Total FY 1718 9 1548 0
3 विफर 24/05/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 10065 1044 0
4 विफर 31/05/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 11842 1044 0
5 विफर 07/06/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 13163 1044 0
6 विफर 07/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 36774 1044 0
7 विफर 14/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 37329 1044 0
8 विफर 21/01/2019 4 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38667 696 0
9 विफर 28/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38677 1044 0
10 विफर 04/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 39982 1044 0
11 विफर 18/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 40479 1044 0
12 विफर 25/02/2019 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278) 42410 1044 0
Sub Total FY 1819 58 10092 0
13 विफर 06/01/2020 4 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 36344 704 0
14 विफर 13/01/2020 2 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 37020 352 0
15 विफर 20/01/2020 1 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 37937 176 0
16 विफर 17/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 42797 1056 0
17 विफर 24/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 43079 1056 0
18 विफर 02/03/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 44568 1056 0
19 विफर 09/03/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 45235 1056 0
20 विफर 16/03/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 46249 1056 0
21 विफर 23/03/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 46929 1056 0
Sub Total FY 1920 43 7568 0
22 विफर 27/04/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 2464 1140 0
23 विफर 04/05/2020 7 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 3878 1330 0
24 विफर 23/11/2020 7 DABRI NIRMAN DILBAHAR/NOHAR SAI AGASHI (3305005068/IF/1111464883) 22312 1330 0
25 विफर 30/11/2020 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694) 22760 1140 0
26 विफर 07/12/2020 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694) 23234 1140 0
27 विफर 14/12/2020 7 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694) 24213 1330 0
Sub Total FY 2021 39 7410 0
28 Shivbrat Nagesiya 25/07/2022 7 BHUMI SAMTLIKARAN BUDHIYAR0/KHARTU RAM (3305005010/LD/1111494256) 4151 1428 0
29 Shivbrat Nagesiya 01/08/2022 5 BHUMI SAMTLIKARAN BUDHIYAR0/KHARTU RAM (3305005010/LD/1111494256) 4357 1020 0
Sub Total FY 2223 12 2448 0