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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/441 Family Id: 441
Name of Head of Household: अम़तदास
Name of Father/Husband: सुधनदास
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 441
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अम़तदास Male 49 Central Bank Of India
2 उर्मिला Female 38 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 303507 अम़तदास 20/04/2017~~26/04/2017~~7 6
2 303508 उर्मिला 20/04/2017~~26/04/2017~~7 6
3 1085986 19/06/2017~~25/06/2017~~7 6
4 1144553 26/06/2017~~02/07/2017~~7 6
5 2702741 22/01/2018~~28/01/2018~~7 6
6 2816013 29/01/2018~~04/02/2018~~7 6
7 2958489 05/02/2018~~11/02/2018~~7 6
8 3092390 12/02/2018~~18/02/2018~~7 6
9 3335137 अम़तदास 24/02/2018~~02/03/2018~~7 6
10 3335138 उर्मिला 24/02/2018~~02/03/2018~~7 6
11 2352103 अम़तदास 10/01/2019~~16/01/2019~~7 6
12 2352104 उर्मिला 10/01/2019~~16/01/2019~~7 6
13 2630054 अम़तदास 31/01/2019~~06/02/2019~~7 6
14 2630055 उर्मिला 31/01/2019~~06/02/2019~~7 6
15 2758459 अम़तदास 09/02/2019~~15/02/2019~~7 6
16 2758460 उर्मिला 09/02/2019~~15/02/2019~~7 6
17 3224343 अम़तदास 12/03/2019~~18/03/2019~~7 6
18 3224344 उर्मिला 12/03/2019~~18/03/2019~~7 6
19 3366870 अम़तदास 20/03/2019~~26/03/2019~~7 6
20 3366871 उर्मिला 20/03/2019~~26/03/2019~~7 6
21 751002 अम़तदास 08/05/2019~~12/05/2019~~5 5
22 1496387 08/07/2019~~14/07/2019~~7 6
23 1542447 22/07/2019~~28/07/2019~~7 6
24 1572705 05/08/2019~~11/08/2019~~7 6
25 2156570 02/12/2019~~08/12/2019~~7 6
26 2156571 उर्मिला 02/12/2019~~08/12/2019~~7 6
27 3450625 अम़तदास 11/02/2020~~16/02/2020~~6 6
28 3450626 उर्मिला 11/02/2020~~16/02/2020~~6 6
29 3557277 अम़तदास 17/02/2020~~23/02/2020~~7 6
30 3557278 उर्मिला 17/02/2020~~23/02/2020~~7 6
31 3841823 अम़तदास 02/03/2020~~08/03/2020~~7 6
32 523320 04/05/2020~~10/05/2020~~7 6
33 523321 उर्मिला 04/05/2020~~10/05/2020~~7 6
34 882857 अम़तदास 18/05/2020~~24/05/2020~~7 6
35 882858 उर्मिला 18/05/2020~~24/05/2020~~7 6
36 1869239 अम़तदास 15/06/2020~~21/06/2020~~7 6
37 1869240 उर्मिला 15/06/2020~~21/06/2020~~7 6
38 4240686 अम़तदास 23/02/2021~~28/02/2021~~6 6
39 4240685 उर्मिला 23/02/2021~~28/02/2021~~6 6
40 4380319 01/03/2021~~07/03/2021~~7 6
41 4592529 08/03/2021~~14/03/2021~~7 6
42 4775551 16/03/2021~~21/03/2021~~6 6
43 2256981 29/11/2021~~05/12/2021~~7 6
44 2332988 अम़तदास 06/12/2021~~12/12/2021~~7 6
45 2332989 उर्मिला 06/12/2021~~12/12/2021~~7 6
46 2446705 अम़तदास 13/12/2021~~19/12/2021~~7 6
47 3484472 उर्मिला 25/01/2022~~30/01/2022~~6 6
48 3610070 31/01/2022~~06/02/2022~~7 6
49 3811216 10/02/2022~~13/02/2022~~4 4
50 4144315 01/03/2022~~06/03/2022~~6 6
51 4255833 07/03/2022~~13/03/2022~~7 6
52 4438365 22/03/2022~~27/03/2022~~6 6
53 1624948 23/11/2022~~27/11/2022~~5 5
54 1659610 28/11/2022~~04/12/2022~~7 6
55 1748076 05/12/2022~~11/12/2022~~7 6
56 1829301 12/12/2022~~18/12/2022~~7 6
57 1892448 19/12/2022~~25/12/2022~~7 6
58 2043775 26/12/2022~~01/01/2023~~7 6
59 2198775 02/01/2023~~08/01/2023~~7 6
60 2324305 10/01/2023~~15/01/2023~~6 6
61 2457398 17/01/2023~~22/01/2023~~6 6
62 1077312 03/06/2024~~09/06/2024~~7 7

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 303507 अम़तदास 20/04/2017~~26/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1299305 (3305002034/IF/IAY/143450)
2 303508 उर्मिला 20/04/2017~~26/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1299305 (3305002034/IF/IAY/143450)
3 1085986 19/06/2017~~25/06/2017~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
4 1144553 26/06/2017~~02/07/2017~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
5 2702741 22/01/2018~~28/01/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
6 2816013 29/01/2018~~04/02/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
7 2958489 05/02/2018~~11/02/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
8 3092390 12/02/2018~~18/02/2018~~7 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671)
9 3335137 अम़तदास 24/02/2018~~02/03/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
10 3335138 उर्मिला 24/02/2018~~02/03/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
11 2352103 अम़तदास 10/01/2019~~16/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
12 2352104 उर्मिला 10/01/2019~~16/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
13 2630054 अम़तदास 31/01/2019~~06/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
14 2630055 उर्मिला 31/01/2019~~06/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
15 2758459 अम़तदास 09/02/2019~~15/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
16 2758460 उर्मिला 09/02/2019~~15/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
17 3224343 अम़तदास 12/03/2019~~18/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
18 3224344 उर्मिला 12/03/2019~~18/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
19 3366870 अम़तदास 20/03/2019~~26/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
20 3366871 उर्मिला 20/03/2019~~26/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
21 751002 अम़तदास 08/05/2019~~12/05/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
22 1496387 08/07/2019~~14/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
23 1542447 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
24 1572705 05/08/2019~~11/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581)
25 2156570 02/12/2019~~08/12/2019~~7 6 SHIVPRASAD/DAIYA KUP NIRMAN (3305002034/IF/1111332753)
26 2156571 उर्मिला 02/12/2019~~08/12/2019~~7 6 SHIVPRASAD/DAIYA KUP NIRMAN (3305002034/IF/1111332753)
27 3450625 अम़तदास 11/02/2020~~16/02/2020~~6 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
28 3450626 उर्मिला 11/02/2020~~16/02/2020~~6 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
29 3557277 अम़तदास 17/02/2020~~23/02/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
30 3557278 उर्मिला 17/02/2020~~23/02/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
31 3841823 अम़तदास 02/03/2020~~08/03/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
32 523320 04/05/2020~~10/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
33 523321 उर्मिला 04/05/2020~~10/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
34 882857 अम़तदास 18/05/2020~~24/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
35 882858 उर्मिला 18/05/2020~~24/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
36 1869239 अम़तदास 15/06/2020~~21/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
37 1869240 उर्मिला 15/06/2020~~21/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
38 4240686 अम़तदास 23/02/2021~~28/02/2021~~6 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
39 4240685 उर्मिला 23/02/2021~~28/02/2021~~6 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
40 4380319 01/03/2021~~07/03/2021~~7 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
41 4592529 08/03/2021~~14/03/2021~~7 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
42 4775551 16/03/2021~~21/03/2021~~6 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
43 2256981 29/11/2021~~05/12/2021~~7 6 RAMSAGAR/SAMBHALSAI SAMTALIKARAN (3305002034/IF/1111604814)
44 2332988 अम़तदास 06/12/2021~~12/12/2021~~7 6 RAMSAGAR/SAMBHALSAI SAMTALIKARAN (3305002034/IF/1111604814)
45 2332989 उर्मिला 06/12/2021~~12/12/2021~~7 6 RAMSAGAR/SAMBHALSAI SAMTALIKARAN (3305002034/IF/1111604814)
46 2446705 अम़तदास 13/12/2021~~19/12/2021~~7 6 DEVDUTT/TIRATH SAMTALIKARAN (3305002034/IF/1111604807)
47 3484472 उर्मिला 25/01/2022~~30/01/2022~~6 6 MANGAL DAS/KARIYA SAMTALIKARAN (3305002034/IF/1111604809)
48 3610070 31/01/2022~~06/02/2022~~7 12 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
49 3811216 10/02/2022~~13/02/2022~~4 4 SAINATH/SATYANARAYAN SAMTALIKARAN (3305002034/IF/1111604810)
50 4144315 01/03/2022~~06/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
51 4255833 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
52 4438365 22/03/2022~~27/03/2022~~6 6 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727)
53 1624948 23/11/2022~~27/11/2022~~5 5 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
54 1659610 28/11/2022~~04/12/2022~~7 12 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
55 1748076 05/12/2022~~11/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
56 1829301 12/12/2022~~18/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
57 1892448 19/12/2022~~25/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
58 2043775 26/12/2022~~01/01/2023~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
59 2198775 02/01/2023~~08/01/2023~~7 6 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)
60 2324305 10/01/2023~~15/01/2023~~6 6 MORDHWAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659745)
61 2457398 17/01/2023~~22/01/2023~~6 6 KUMBHAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659743)
62 1077312 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

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 अम़तदास 20/04/2017 7 Construction of IAY House -IAY REG. NO. CH1299305 (3305002034/IF/IAY/143450) 2965 1204 0
2 उर्मिला 20/04/2017 7 Construction of IAY House -IAY REG. NO. CH1299305 (3305002034/IF/IAY/143450) 2965 1204 0
3 उर्मिला 19/06/2017 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 12916 1032 0
4 उर्मिला 26/06/2017 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 14342 1032 0
5 उर्मिला 22/01/2018 5 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 31288 860 0
6 उर्मिला 29/01/2018 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 31942 1032 0
7 उर्मिला 05/02/2018 6 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 32873 1032 0
8 उर्मिला 12/02/2018 4 अंधला सब माईनर नहर निर्माण एवेम पक्कीकरण (3305/IC/929671) 34273 688 0
Sub Total FY 1718 47 8084 0
9 अम़तदास 10/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 35534 1044 0
10 उर्मिला 10/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 35534 1044 0
11 अम़तदास 31/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 38447 1218 0
12 उर्मिला 31/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 38447 1218 0
13 अम़तदास 09/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 39493 1218 0
14 उर्मिला 09/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 39493 1218 0
15 अम़तदास 12/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 43867 1218 0
16 उर्मिला 12/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 43867 1218 0
17 अम़तदास 20/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 45205 1218 0
18 उर्मिला 20/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 45205 1218 0
Sub Total FY 1819 68 11832 0
19 अम़तदास 08/05/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 5918 880 0
20 अम़तदास 08/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 13432 1232 0
21 अम़तदास 22/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 14419 1232 0
22 अम़तदास 05/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1947895 (3305002034/IF/IAY/628581) 15375 1232 0
23 अम़तदास 17/02/2020 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 36395 6 0
24 उर्मिला 17/02/2020 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 36395 6 0
25 अम़तदास 02/03/2020 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 38901 1056 0
Sub Total FY 1920 44 5644 0
26 अम़तदास 18/05/2020 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567) 6424 1140 0
27 उर्मिला 18/05/2020 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567) 6424 1140 0
28 उर्मिला 22/02/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 33126 840 0
29 उर्मिला 01/03/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 34112 1140 0
30 उर्मिला 08/03/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 35323 1140 0
31 उर्मिला 15/03/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 36674 1140 0
Sub Total FY 2021 36 6540 0
32 उर्मिला 24/01/2022 6 MANGAL DAS/KARIYA SAMTALIKARAN (3305002034/IF/1111604809) 23757 1158 0
33 उर्मिला 07/02/2022 3 SAINATH/SATYANARAYAN SAMTALIKARAN (3305002034/IF/1111604810) 25710 579 0
34 उर्मिला 28/02/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 28498 1158 0
35 उर्मिला 07/03/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29453 965 0
36 उर्मिला 21/03/2022 6 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727) 31212 900 0
Sub Total FY 2122 26 4760 0
37 उर्मिला 28/11/2022 1 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 9505 204 0
38 उर्मिला 05/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 10096 900 0
39 उर्मिला 12/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 10748 1224 0
40 उर्मिला 19/12/2022 5 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 11433 1020 0
41 उर्मिला 02/01/2023 4 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740) 13547 816 0
42 उर्मिला 09/01/2023 4 MORDHWAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659745) 14330 816 0
Sub Total FY 2223 26 4980 0