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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/230 Family Id: 230
घर के मुखिया का नाम: क़ष्‍णा
Name of Father/Husband: दुलारसाय
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
पंचायत: Chiranga
ब्लॉक: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 क़ष्‍णा Male 29 Central Bank Of India
2 puran Male 23
3 krishana Male 25
4 AMRIT KUVAR Female 28 Central Bank Of India


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 167571 क़ष्‍णा 10/04/2017~~30/04/2017~~21 18
2 632123 16/05/2017~~22/05/2017~~7 6
3 1356451 AMRIT KUVAR 05/09/2017~~11/09/2017~~7 6
4 1356450 क़ष्‍णा 05/09/2017~~11/09/2017~~7 6
5 1669169 06/11/2017~~12/11/2017~~7 6
6 1738104 13/11/2017~~19/11/2017~~7 6
7 1867546 AMRIT KUVAR 03/12/2018~~16/12/2018~~14 12
8 1867545 क़ष्‍णा 03/12/2018~~16/12/2018~~14 12
9 2043169 AMRIT KUVAR 17/12/2018~~30/12/2018~~14 12
10 2043168 क़ष्‍णा 17/12/2018~~30/12/2018~~14 12
11 2190868 AMRIT KUVAR 31/12/2018~~13/01/2019~~14 12
12 2190867 क़ष्‍णा 31/12/2018~~13/01/2019~~14 12
13 2382992 AMRIT KUVAR 14/01/2019~~27/01/2019~~14 12
14 2382991 क़ष्‍णा 14/01/2019~~27/01/2019~~14 12
15 2527013 AMRIT KUVAR 28/01/2019~~10/02/2019~~14 12
16 2527012 क़ष्‍णा 28/01/2019~~10/02/2019~~14 12
17 617386 AMRIT KUVAR 11/05/2020~~17/05/2020~~7 6
18 617385 क़ष्‍णा 11/05/2020~~17/05/2020~~7 6
19 2181129 AMRIT KUVAR 21/09/2020~~23/09/2020~~3 3
20 2200226 क़ष्‍णा 28/09/2020~~04/10/2020~~7 6
21 341677 AMRIT KUVAR 19/04/2021~~25/04/2021~~7 6
22 341676 क़ष्‍णा 19/04/2021~~25/04/2021~~7 6
23 420810 AMRIT KUVAR 26/04/2021~~02/05/2021~~7 6
24 420809 क़ष्‍णा 26/04/2021~~02/05/2021~~7 6
25 555033 AMRIT KUVAR 03/05/2021~~09/05/2021~~7 6
26 555032 क़ष्‍णा 03/05/2021~~09/05/2021~~7 6
27 658177 AMRIT KUVAR 10/05/2021~~16/05/2021~~7 6
28 658176 क़ष्‍णा 10/05/2021~~16/05/2021~~7 6
29 755567 AMRIT KUVAR 17/05/2021~~23/05/2021~~7 6
30 755566 क़ष्‍णा 17/05/2021~~23/05/2021~~7 6
31 857684 AMRIT KUVAR 24/05/2021~~30/05/2021~~7 6
32 857683 क़ष्‍णा 24/05/2021~~30/05/2021~~7 6
33 1007090 AMRIT KUVAR 31/05/2021~~06/06/2021~~7 6
34 1007089 क़ष्‍णा 31/05/2021~~06/06/2021~~7 6
35 1320465 AMRIT KUVAR 14/06/2021~~20/06/2021~~7 6
36 1320464 क़ष्‍णा 14/06/2021~~20/06/2021~~7 6
37 1707867 24/09/2021~~27/09/2021~~4 4
38 2642493 20/12/2021~~23/12/2021~~4 4
39 3891445 AMRIT KUVAR 14/02/2022~~17/02/2022~~4 4
40 3891444 क़ष्‍णा 14/02/2022~~17/02/2022~~4 4
41 4008210 AMRIT KUVAR 21/02/2022~~23/02/2022~~3 3
42 4008209 क़ष्‍णा 21/02/2022~~23/02/2022~~3 3

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 167571 क़ष्‍णा 10/04/2017~~30/04/2017~~21 18 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620)
2 632123 16/05/2017~~22/05/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
3 1356451 AMRIT KUVAR 05/09/2017~~11/09/2017~~7 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624)
4 1356450 क़ष्‍णा 05/09/2017~~11/09/2017~~7 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624)
5 1669169 06/11/2017~~12/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
6 1738104 13/11/2017~~19/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
7 1867546 AMRIT KUVAR 03/12/2018~~16/12/2018~~14 24 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
8 1867545 क़ष्‍णा 03/12/2018~~16/12/2018~~14 24 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
9 2043169 AMRIT KUVAR 17/12/2018~~30/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
10 2043168 क़ष्‍णा 17/12/2018~~30/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
11 2190868 AMRIT KUVAR 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
12 2190867 क़ष्‍णा 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
13 2382992 AMRIT KUVAR 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
14 2382991 क़ष्‍णा 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
15 2527013 AMRIT KUVAR 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
16 2527012 क़ष्‍णा 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
17 617386 AMRIT KUVAR 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
18 617385 क़ष्‍णा 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
19 2181129 AMRIT KUVAR 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
20 2200226 क़ष्‍णा 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
21 341677 AMRIT KUVAR 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
22 341676 क़ष्‍णा 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
23 420810 AMRIT KUVAR 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
24 420809 क़ष्‍णा 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
25 555033 AMRIT KUVAR 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
26 555032 क़ष्‍णा 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
27 658177 AMRIT KUVAR 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
28 658176 क़ष्‍णा 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
29 755567 AMRIT KUVAR 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
30 755566 क़ष्‍णा 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
31 857684 AMRIT KUVAR 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
32 857683 क़ष्‍णा 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
33 1007090 AMRIT KUVAR 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
34 1007089 क़ष्‍णा 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
35 1320465 AMRIT KUVAR 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
36 1320464 क़ष्‍णा 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
37 1707867 24/09/2021~~27/09/2021~~4 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
38 2642493 20/12/2021~~23/12/2021~~4 4 NIJI BHUMI ME SAMTALIKARAN KARYA MUNNA RAM /FALLI (3305005040/LD/1111493560)
39 3891445 AMRIT KUVAR 14/02/2022~~17/02/2022~~4 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606)
40 3891444 क़ष्‍णा 14/02/2022~~17/02/2022~~4 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606)
41 4008210 AMRIT KUVAR 21/02/2022~~23/02/2022~~3 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603)
42 4008209 क़ष्‍णा 21/02/2022~~23/02/2022~~3 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 क़ष्‍णा 10/04/2017 6 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620) 1179 1032 0
2 AMRIT KUVAR 05/09/2017 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624) 15465 1032 0
3 क़ष्‍णा 05/09/2017 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624) 15465 1032 0
4 क़ष्‍णा 06/11/2017 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619) 19834 1032 0
Sub Total FY 1718 24 4128 0
5 AMRIT KUVAR 03/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 31357 1044 0
6 क़ष्‍णा 03/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 31357 1044 0
7 AMRIT KUVAR 10/12/2018 3 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 32573 522 0
8 क़ष्‍णा 10/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 32573 1044 0
Sub Total FY 1819 21 3654 0
9 AMRIT KUVAR 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18718 190 0
Sub Total FY 2021 1 190 0
10 AMRIT KUVAR 19/04/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 2493 1158 0
11 क़ष्‍णा 19/04/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 2493 1158 0
12 AMRIT KUVAR 26/04/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 2771 1158 0
13 क़ष्‍णा 26/04/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 2771 1158 0
14 AMRIT KUVAR 03/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 4159 1158 0
15 क़ष्‍णा 03/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 4159 1158 0
16 AMRIT KUVAR 10/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 4806 1158 0
17 क़ष्‍णा 10/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 4806 1158 0
18 AMRIT KUVAR 17/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 5394 1158 0
19 क़ष्‍णा 17/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 5394 1158 0
20 AMRIT KUVAR 24/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 6108 1158 0
21 क़ष्‍णा 24/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 6108 1158 0
22 AMRIT KUVAR 31/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 7019 1158 0
23 क़ष्‍णा 31/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 7019 1158 0
24 AMRIT KUVAR 14/06/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 8997 1158 0
25 क़ष्‍णा 14/06/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 8997 1158 0
26 क़ष्‍णा 20/12/2021 4 NIJI BHUMI ME SAMTALIKARAN KARYA MUNNA RAM /FALLI (3305005040/LD/1111493560) 16388 772 0
27 AMRIT KUVAR 14/02/2022 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606) 22772 772 0
28 क़ष्‍णा 14/02/2022 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606) 22772 772 0
29 AMRIT KUVAR 21/02/2022 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603) 23407 579 0
30 क़ष्‍णा 21/02/2022 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603) 23407 579 0
Sub Total FY 2122 114 22002 0