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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/5 Family Id: 5
Name of Head of Household: धरम
Name of Father/Husband: अन्‍स
Category: SC
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धरम Male 55
2 अगरासो Female 50
3 Ajay Male 25 Central Bank Of India
4 Santoshi Female 23
5 Panshila Female 23 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 3377119 Ajay 21/03/2019~~27/03/2019~~7 6
2 3478342 Santoshi 27/03/2019~~30/03/2019~~4 4
3 3478534 Ajay 28/03/2019~~30/03/2019~~3 3
4 92902 01/04/2019~~14/04/2019~~14 12
5 92903 Santoshi 01/04/2019~~14/04/2019~~14 12
6 338044 Ajay 15/04/2019~~21/04/2019~~7 6
7 342722 Santoshi 15/04/2019~~21/04/2019~~7 6
8 474816 22/04/2019~~28/04/2019~~7 6
9 592448 29/04/2019~~05/05/2019~~7 6
10 1790115 Ajay 23/10/2019~~27/10/2019~~5 5
11 1790114 अगरासो 23/10/2019~~27/10/2019~~5 5
12 1809666 Ajay 28/10/2019~~03/11/2019~~7 6
13 1809665 अगरासो 28/10/2019~~03/11/2019~~7 6
14 1841972 Ajay 04/11/2019~~10/11/2019~~7 6
15 1841971 अगरासो 04/11/2019~~10/11/2019~~7 6
16 1985704 Ajay 18/11/2019~~24/11/2019~~7 6
17 3397104 10/02/2020~~16/02/2020~~7 6
18 3478406 17/02/2020~~23/02/2020~~7 6
19 3653688 24/02/2020~~01/03/2020~~7 6
20 3823681 02/03/2020~~08/03/2020~~7 6
21 110433 13/04/2020~~19/04/2020~~7 6
22 838741 16/05/2020~~17/05/2020~~2 2
23 838742 Santoshi 16/05/2020~~17/05/2020~~2 2
24 838740 अगरासो 16/05/2020~~17/05/2020~~2 2
25 1405290 Ajay 27/06/2021~~24/07/2021~~28 24
26 3467242 25/01/2022~~30/01/2022~~6 6
27 3596239 31/01/2022~~06/02/2022~~7 6
28 3629515 Panshila 01/02/2022~~06/02/2022~~6 6
29 3921965 15/02/2022~~20/02/2022~~6 6
30 4237961 07/03/2022~~13/03/2022~~7 6
31 4468407 25/03/2022~~31/03/2022~~7 6
32 1264491 Ajay 10/07/2023~~16/07/2023~~7 6
33 1600852 04/12/2023~~10/12/2023~~7 6
34 1600853 Panshila 04/12/2023~~10/12/2023~~7 6
35 1672931 Ajay 11/12/2023~~17/12/2023~~7 6
36 1672932 Panshila 11/12/2023~~17/12/2023~~7 6
37 1763522 Ajay 18/12/2023~~24/12/2023~~7 6
38 1763523 Panshila 18/12/2023~~24/12/2023~~7 6
39 46195 Ajay 01/04/2024~~14/04/2024~~14 14
40 46196 Panshila 01/04/2024~~14/04/2024~~14 14

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 3377119 Ajay 21/03/2019~~27/03/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
2 3478342 Santoshi 27/03/2019~~30/03/2019~~4 4 SONMATIYA/SUNDAR DABRI NIRMAN KARYA (3305002050/IF/1111371723)
3 3478534 Ajay 28/03/2019~~30/03/2019~~3 3 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
4 92902 01/04/2019~~14/04/2019~~14 12 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
5 92903 Santoshi 01/04/2019~~14/04/2019~~14 12 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
6 338044 Ajay 15/04/2019~~21/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
7 342722 Santoshi 15/04/2019~~21/04/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
8 474816 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
9 592448 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
10 1790115 Ajay 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
11 1790114 अगरासो 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
12 1809666 Ajay 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
13 1809665 अगरासो 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
14 1841972 Ajay 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
15 1841971 अगरासो 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
16 1985704 Ajay 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
17 3397104 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
18 3478406 17/02/2020~~23/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
19 3653688 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
20 3823681 02/03/2020~~08/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
21 110433 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
22 838741 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
23 838742 Santoshi 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
24 838740 अगरासो 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
25 1405290 Ajay 27/06/2021~~24/07/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
26 3467242 25/01/2022~~30/01/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
27 3596239 31/01/2022~~06/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
28 3629515 Panshila 01/02/2022~~06/02/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
29 3921965 15/02/2022~~20/02/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
30 4237961 07/03/2022~~13/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
31 4468407 25/03/2022~~31/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
32 1264491 Ajay 10/07/2023~~16/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717)
33 1600852 04/12/2023~~10/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
34 1600853 Panshila 04/12/2023~~10/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
35 1672931 Ajay 11/12/2023~~17/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
36 1672932 Panshila 11/12/2023~~17/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
37 1763522 Ajay 18/12/2023~~24/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
38 1763523 Panshila 18/12/2023~~24/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
39 46195 Ajay 01/04/2024~~14/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2179928 (3305002012/IF/IAY/904477)
40 46196 Panshila 01/04/2024~~14/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2179928 (3305002012/IF/IAY/904477)

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 Ajay 21/03/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 44850 1044 0
2 Ajay 28/03/2019 3 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 45697 522 0
Sub Total FY 1819 9 1566 0
3 Santoshi 01/04/2019 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353) 320 1056 0
4 Santoshi 22/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3648 1056 0
5 Ajay 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 21212 1232 0
6 Ajay 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 34801 1232 0
7 Ajay 17/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 35638 1232 0
8 Ajay 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 37601 1232 0
9 Ajay 02/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 38840 1232 0
Sub Total FY 1920 47 8272 0
10 Ajay 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 447 1330 0
Sub Total FY 2021 7 1330 0
11 Ajay 27/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 9524 2702 0
12 Ajay 11/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 9525 2702 0
13 Ajay 31/01/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 24403 1158 0
14 Panshila 31/01/2022 1 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 24710 193 0
15 Panshila 07/03/2022 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199) 29217 1158 0
Sub Total FY 2122 41 7913 0
16 Ajay 10/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884320 (3305002012/IF/IAY/903717) 8016 1547 0
17 Ajay 04/12/2023 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193) 14029 1326 0
18 Panshila 04/12/2023 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193) 14029 1326 0
19 Ajay 11/12/2023 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193) 14506 1326 0
20 Panshila 11/12/2023 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193) 14506 1326 0
Sub Total FY 2324 31 6851 0
21 Ajay 01/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2179928 (3305002012/IF/IAY/904477) 417 3402 0
22 Panshila 01/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2179928 (3305002012/IF/IAY/904477) 417 3402 0
Sub Total FY 2425 28 6804 0