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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/110 Family Id: 110
Name of Head of Household: विश्राम
Name of Father/Husband: सरंजन
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विश्राम Male 38 Central Bank Of India
2 भगमेन Female 33 Central Bank Of India
3 CHANDAN Male 18 Central Bank Of India
4 Savita singh Male 25
5 Lakhan Male 25


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 676235 भगमेन 21/05/2017~~27/05/2017~~7 6
2 92954 CHANDAN 01/04/2019~~14/04/2019~~14 12
3 341665 15/04/2019~~21/04/2019~~7 6
4 1608872 26/08/2019~~26/08/2019~~1 1
5 1652742 23/09/2019~~29/09/2019~~7 6
6 1789363 23/10/2019~~27/10/2019~~5 5
7 1809311 28/10/2019~~03/11/2019~~7 6
8 1809310 विश्राम 28/10/2019~~03/11/2019~~7 6
9 1841148 CHANDAN 04/11/2019~~10/11/2019~~7 6
10 1841147 विश्राम 04/11/2019~~10/11/2019~~7 6
11 3823078 भगमेन 02/03/2020~~08/03/2020~~7 6
12 3951943 09/03/2020~~15/03/2020~~7 6
13 4046533 16/03/2020~~22/03/2020~~7 6
14 4178478 23/03/2020~~31/03/2020~~9 8
15 4178477 विश्राम 23/03/2020~~31/03/2020~~9 8
16 296335 भगमेन 27/04/2020~~03/05/2020~~7 6
17 468376 04/05/2020~~10/05/2020~~7 6
18 682341 11/05/2020~~17/05/2020~~7 6
19 915125 18/05/2020~~24/05/2020~~7 6
20 1198822 CHANDAN 25/05/2020~~31/05/2020~~7 6
21 1198821 भगमेन 25/05/2020~~31/05/2020~~7 6
22 1198820 विश्राम 25/05/2020~~31/05/2020~~7 6
23 1525274 CHANDAN 04/06/2020~~07/06/2020~~4 4
24 1525273 भगमेन 04/06/2020~~07/06/2020~~4 4
25 1525272 विश्राम 04/06/2020~~07/06/2020~~4 4
26 1563554 16/08/2021~~22/08/2021~~7 6
27 1586401 24/08/2021~~29/08/2021~~6 6
28 1608995 31/08/2021~~05/09/2021~~6 6
29 1638963 07/09/2021~~12/09/2021~~6 6
30 1666886 14/09/2021~~19/09/2021~~6 6
31 4344654 Lakhan 14/03/2022~~31/03/2022~~18 16
32 4344653 Savita singh 14/03/2022~~31/03/2022~~18 16
33 1955231 भगमेन 19/12/2022~~25/12/2022~~7 6
34 2066125 26/12/2022~~01/01/2023~~7 6
35 2182159 02/01/2023~~08/01/2023~~7 6
36 2182158 विश्राम 02/01/2023~~08/01/2023~~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 676235 भगमेन 21/05/2017~~27/05/2017~~7 6 Anganwadi Bhawan nirman karya sarna para, Amgasi (3305002012/AV/10173037)
2 92954 CHANDAN 01/04/2019~~14/04/2019~~14 12 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
3 341665 15/04/2019~~21/04/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
4 1608872 26/08/2019~~26/08/2019~~1 1 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345)
5 1652742 23/09/2019~~29/09/2019~~7 6 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345)
6 1789363 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
7 1809311 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
8 1809310 विश्राम 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
9 1841148 CHANDAN 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
10 1841147 विश्राम 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
11 3823078 भगमेन 02/03/2020~~08/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
12 3951943 09/03/2020~~15/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
13 4046533 16/03/2020~~22/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
14 4178478 23/03/2020~~31/03/2020~~9 8 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
15 4178477 विश्राम 23/03/2020~~31/03/2020~~9 8 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
16 296335 भगमेन 27/04/2020~~03/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
17 468376 04/05/2020~~10/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
18 682341 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
19 915125 18/05/2020~~24/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
20 1198822 CHANDAN 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
21 1198821 भगमेन 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
22 1198820 विश्राम 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
23 1525274 CHANDAN 04/06/2020~~07/06/2020~~4 4 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
24 1525273 भगमेन 04/06/2020~~07/06/2020~~4 4 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
25 1525272 विश्राम 04/06/2020~~07/06/2020~~4 4 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
26 1563554 16/08/2021~~22/08/2021~~7 12 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189)
27 1586401 24/08/2021~~29/08/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189)
28 1608995 31/08/2021~~05/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
29 1638963 07/09/2021~~12/09/2021~~6 12 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189)
30 1666886 14/09/2021~~19/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
31 4344654 Lakhan 14/03/2022~~31/03/2022~~18 16 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
32 4344653 Savita singh 14/03/2022~~31/03/2022~~18 16 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
33 1955231 भगमेन 19/12/2022~~25/12/2022~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
34 2066125 26/12/2022~~01/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
35 2182159 02/01/2023~~08/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
36 2182158 विश्राम 02/01/2023~~08/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)

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 भगमेन 21/05/2017 6 Anganwadi Bhawan nirman karya sarna para, Amgasi (3305002012/AV/10173037) 8026 1032 0
Sub Total FY 1718 6 1032 0
2 CHANDAN 26/08/2019 1 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345) 15708 176 0
3 CHANDAN 23/09/2019 4 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345) 16560 704 0
4 भगमेन 02/03/2020 3 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 38859 528 0
5 भगमेन 09/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 39447 174 0
6 भगमेन 16/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 40144 6 0
Sub Total FY 1920 20 1588 0
7 भगमेन 04/05/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 3416 1140 0
Sub Total FY 2021 6 1140 0
8 विश्राम 16/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189) 10982 1158 0
9 विश्राम 23/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189) 11109 1158 0
10 विश्राम 30/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194) 11244 1158 0
11 विश्राम 06/09/2021 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189) 11303 1158 0
12 विश्राम 13/09/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194) 11432 1158 0
Sub Total FY 2122 30 5790 0
13 भगमेन 19/12/2022 5 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 11965 1020 0
14 भगमेन 26/12/2022 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 12616 1224 0
15 भगमेन 02/01/2023 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 13428 1224 0
16 विश्राम 02/01/2023 4 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 13428 816 0
Sub Total FY 2223 21 4284 0