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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/350 Family Id: 350
Name of Head of Household: रेन्‍दा
Name of Father/Husband: पेष्‍ठे
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 350
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेन्‍दा Male 45
2 मलियारी Female 44 State Bank of India
3 JAYSINGH Male 27 State Bank of India
4 RENDA RAM Male 49 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 17139 JAYSINGH 01/04/2017~~28/04/2017~~28 24
2 479408 04/05/2017~~17/05/2017~~14 12
3 1799045 20/11/2017~~26/11/2017~~7 6
4 39443 01/04/2018~~07/04/2018~~7 6
5 347921 23/04/2018~~29/04/2018~~7 6
6 439299 30/04/2018~~06/05/2018~~7 6
7 2566460 28/01/2019~~03/02/2019~~7 6
8 2656164 04/02/2019~~10/02/2019~~7 6
9 2754944 11/02/2019~~17/02/2019~~7 6
10 2844146 18/02/2019~~24/02/2019~~7 6
11 3065804 04/03/2019~~10/03/2019~~7 6
12 74568 01/04/2019~~07/04/2019~~7 6
13 191768 08/04/2019~~14/04/2019~~7 6
14 310730 15/04/2019~~21/04/2019~~7 6
15 560188 29/04/2019~~05/05/2019~~7 6
16 1476175 01/07/2019~~07/07/2019~~7 6
17 1509136 08/07/2019~~14/07/2019~~7 6
18 1525210 15/07/2019~~21/07/2019~~7 6
19 3380313 10/02/2020~~16/02/2020~~7 6
20 3380312 मलियारी 10/02/2020~~16/02/2020~~7 6
21 952364 JAYSINGH 18/05/2020~~24/05/2020~~7 6
22 2261584 13/10/2020~~19/10/2020~~7 6
23 2302103 20/10/2020~~26/10/2020~~7 6
24 2410803 04/11/2020~~10/11/2020~~7 6
25 4391921 16/03/2022~~20/03/2022~~5 5
26 4391920 मलियारी 16/03/2022~~20/03/2022~~5 5
27 4403503 JAYSINGH 21/03/2022~~31/03/2022~~11 10
28 4403912 RENDA RAM 21/03/2022~~31/03/2022~~11 10
29 4403502 मलियारी 21/03/2022~~31/03/2022~~11 10
30 7824 JAYSINGH 23/04/2022~~01/05/2022~~9 8
31 7823 मलियारी 23/04/2022~~01/05/2022~~9 8
32 52530 RENDA RAM 04/05/2022~~08/05/2022~~5 5
33 52529 मलियारी 04/05/2022~~08/05/2022~~5 5
34 62713 RENDA RAM 09/05/2022~~15/05/2022~~7 6
35 116197 JAYSINGH 18/05/2022~~22/05/2022~~5 5
36 116198 RENDA RAM 18/05/2022~~22/05/2022~~5 5
37 124040 23/05/2022~~29/05/2022~~7 6
38 694726 JAYSINGH 08/08/2022~~14/08/2022~~7 6
39 1073540 10/10/2022~~16/10/2022~~7 6
40 1252083 24/10/2022~~30/10/2022~~7 6
41 2172321 RENDA RAM 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 17139 JAYSINGH 01/04/2017~~28/04/2017~~28 24 Plantation work P 2428 Part 02 (3305006014/DP/1111203885)
2 479408 04/05/2017~~17/05/2017~~14 12 Plantation work P 2428 Part 02 (3305006014/DP/1111203885)
3 1799045 20/11/2017~~26/11/2017~~7 6 DASRATH/ FAGU DABRI NIRMAAN (3305006014/WC/81081272)
4 39443 01/04/2018~~07/04/2018~~7 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959)
5 347921 23/04/2018~~29/04/2018~~7 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959)
6 439299 30/04/2018~~06/05/2018~~7 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959)
7 2566460 28/01/2019~~03/02/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
8 2656164 04/02/2019~~10/02/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
9 2754944 11/02/2019~~17/02/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
10 2844146 18/02/2019~~24/02/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
11 3065804 04/03/2019~~10/03/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
12 74568 01/04/2019~~07/04/2019~~7 6 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952)
13 191768 08/04/2019~~14/04/2019~~7 6 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952)
14 310730 15/04/2019~~21/04/2019~~7 6 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952)
15 560188 29/04/2019~~05/05/2019~~7 6 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952)
16 1476175 01/07/2019~~07/07/2019~~7 6 AAGANBADI BHAWAN NIRMAN KARYA NONIYATANGAR (3305006014/AV/1111281517)
17 1509136 08/07/2019~~14/07/2019~~7 6 AAGANBADI BHAWAN NIRMAN KARYA NONIYATANGAR (3305006014/AV/1111281517)
18 1525210 15/07/2019~~21/07/2019~~7 6 AAGANBADI BHAWAN NIRMAN KARYA NONIYATANGAR (3305006014/AV/1111281517)
19 3380313 10/02/2020~~16/02/2020~~7 6 HABIL / CHOTTO DABRI NIRMAN KARYA (3305006014/WC/1111380218)
20 3380312 मलियारी 10/02/2020~~16/02/2020~~7 6 HABIL / CHOTTO DABRI NIRMAN KARYA (3305006014/WC/1111380218)
21 952364 JAYSINGH 18/05/2020~~24/05/2020~~7 6 Sukhram /ghurri dabri nirman karya (3305006014/WC/1111462870)
22 2261584 13/10/2020~~19/10/2020~~7 6 CPT nirman karay lalitpur (3305006014/LD/1111468569)
23 2302103 20/10/2020~~26/10/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
24 2410803 04/11/2020~~10/11/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
25 4391921 16/03/2022~~20/03/2022~~5 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
26 4391920 मलियारी 16/03/2022~~20/03/2022~~5 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
27 4403503 JAYSINGH 21/03/2022~~31/03/2022~~11 10 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
28 4403912 RENDA RAM 21/03/2022~~31/03/2022~~11 10 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
29 4403502 मलियारी 21/03/2022~~31/03/2022~~11 10 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
30 7824 JAYSINGH 23/04/2022~~01/05/2022~~9 8 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
31 7823 मलियारी 23/04/2022~~01/05/2022~~9 8 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
32 52530 RENDA RAM 04/05/2022~~08/05/2022~~5 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
33 52529 मलियारी 04/05/2022~~08/05/2022~~5 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
34 62713 RENDA RAM 09/05/2022~~15/05/2022~~7 6 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
35 116197 JAYSINGH 18/05/2022~~22/05/2022~~5 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
36 116198 RENDA RAM 18/05/2022~~22/05/2022~~5 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
37 124040 23/05/2022~~29/05/2022~~7 6 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
38 694726 JAYSINGH 08/08/2022~~14/08/2022~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
39 1073540 10/10/2022~~16/10/2022~~7 6 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878)
40 1252083 24/10/2022~~30/10/2022~~7 6 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878)
41 2172321 RENDA RAM 02/01/2023~~08/01/2023~~7 6 Jyoti prakash / Rajnath bhumi samtali karan karya (3305006014/LD/1111519606)

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 JAYSINGH 01/04/2017 7 Plantation work P 2428 Part 02 (3305006014/DP/1111203885) 275 1204 0
2 JAYSINGH 08/04/2017 7 Plantation work P 2428 Part 02 (3305006014/DP/1111203885) 277 1204 0
3 JAYSINGH 15/04/2017 7 Plantation work P 2428 Part 02 (3305006014/DP/1111203885) 279 1204 0
4 JAYSINGH 22/04/2017 7 Plantation work P 2428 Part 02 (3305006014/DP/1111203885) 281 1204 0
5 JAYSINGH 11/05/2017 2 Plantation work P 2428 Part 02 (3305006014/DP/1111203885) 5139 344 0
Sub Total FY 1718 30 5160 0
6 JAYSINGH 01/04/2018 5 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959) 517 870 0
7 JAYSINGH 23/04/2018 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959) 1864 1044 0
8 JAYSINGH 30/04/2018 4 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959) 2534 696 0
9 JAYSINGH 28/01/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 18083 1218 0
10 JAYSINGH 04/02/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 18444 1218 0
11 JAYSINGH 11/02/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 19266 1218 0
12 JAYSINGH 18/02/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 19593 1218 0
13 JAYSINGH 04/03/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 20664 1218 0
Sub Total FY 1819 50 8700 0
14 JAYSINGH 01/04/2019 7 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952) 593 1232 0
15 JAYSINGH 08/04/2019 7 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952) 1117 1232 0
16 JAYSINGH 15/04/2019 7 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952) 1642 1232 0
Sub Total FY 1920 21 3696 0
17 JAYSINGH 13/10/2020 5 CPT nirman karay lalitpur (3305006014/LD/1111468569) 14043 950 0
Sub Total FY 2021 5 950 0
18 JAYSINGH 16/03/2022 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21119 965 0
19 मलियारी 16/03/2022 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21119 965 0
20 JAYSINGH 21/03/2022 7 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21178 1351 0
21 RENDA RAM 21/03/2022 7 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21178 1351 0
22 मलियारी 21/03/2022 7 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21178 1351 0
23 JAYSINGH 28/03/2022 4 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21501 772 0
24 RENDA RAM 28/03/2022 4 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21501 772 0
25 मलियारी 28/03/2022 4 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21501 772 0
Sub Total FY 2122 43 8299 0
26 RENDA RAM 23/05/2022 7 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 1156 1428 0
27 JAYSINGH 08/08/2022 2 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 5056 408 0
28 JAYSINGH 10/10/2022 6 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878) 7493 1224 0
29 JAYSINGH 24/10/2022 3 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878) 7897 612 0
Sub Total FY 2223 18 3672 0