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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/80 Family Id: 80
Name of Head of Household: फुलकुवर
Name of Father/Husband: मंदरोु
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 11100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुलकुवर Female 34
2 उजीत Male 40 Central Bank Of India
3 रेशम Male 35 Central Bank Of India
4 सुकवारो Female 33
5 Thakur Singh Male 49 State Bank of India
6 Birajo Bai Female 45 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 2226050 रेशम 23/12/2017~~29/12/2017~~7 6
2 2587845 15/01/2018~~21/01/2018~~7 6
3 2740511 24/01/2018~~30/01/2018~~7 6
4 3314087 24/02/2018~~02/03/2018~~7 6
5 961210 31/05/2018~~06/06/2018~~7 6
6 838259 उजीत 16/05/2020~~17/05/2020~~2 2
7 838260 रेशम 16/05/2020~~17/05/2020~~2 2
8 992341 उजीत 20/05/2020~~24/05/2020~~5 5
9 992342 रेशम 20/05/2020~~24/05/2020~~5 5
10 1199520 उजीत 25/05/2020~~31/05/2020~~7 6
11 1199521 रेशम 25/05/2020~~31/05/2020~~7 6
12 331589 19/04/2021~~25/04/2021~~7 6
13 432535 26/04/2021~~02/05/2021~~7 6
14 549953 03/05/2021~~09/05/2021~~7 6
15 773102 17/05/2021~~23/05/2021~~7 6
16 886846 24/05/2021~~30/05/2021~~7 6
17 1021608 31/05/2021~~06/06/2021~~7 6
18 1178627 07/06/2021~~13/06/2021~~7 6
19 1563518 16/08/2021~~22/08/2021~~7 6
20 1586427 24/08/2021~~29/08/2021~~6 6
21 1638906 07/09/2021~~12/09/2021~~6 6
22 2773479 27/12/2021~~02/01/2022~~7 6
23 3315577 18/01/2022~~23/01/2022~~6 6
24 3466795 25/01/2022~~30/01/2022~~6 6
25 3577690 Birajo Bai 31/01/2022~~06/02/2022~~7 6
26 3577689 Thakur Singh 31/01/2022~~06/02/2022~~7 6
27 3577688 रेशम 31/01/2022~~06/02/2022~~7 6
28 3921825 Birajo Bai 15/02/2022~~20/02/2022~~6 6
29 3921824 Thakur Singh 15/02/2022~~20/02/2022~~6 6
30 3921823 रेशम 15/02/2022~~20/02/2022~~6 6
31 4019392 Birajo Bai 21/02/2022~~27/02/2022~~7 6
32 4019391 Thakur Singh 21/02/2022~~27/02/2022~~7 6
33 4019390 रेशम 21/02/2022~~27/02/2022~~7 6
34 4237857 Birajo Bai 07/03/2022~~13/03/2022~~7 6
35 4237856 Thakur Singh 07/03/2022~~13/03/2022~~7 6
36 4237855 रेशम 07/03/2022~~13/03/2022~~7 6
37 4367404 15/03/2022~~20/03/2022~~6 6
38 4468434 Birajo Bai 25/03/2022~~31/03/2022~~7 6
39 4468433 Thakur Singh 25/03/2022~~31/03/2022~~7 6
40 4468432 रेशम 25/03/2022~~31/03/2022~~7 6
41 54480 Thakur Singh 04/05/2022~~07/05/2022~~4 4
42 67587 09/05/2022~~15/05/2022~~7 6
43 1343051 31/10/2022~~06/11/2022~~7 6
44 2946838 13/02/2023~~19/02/2023~~7 6
45 2946837 रेशम 13/02/2023~~19/02/2023~~7 6
46 3060821 Birajo Bai 20/02/2023~~26/02/2023~~7 6
47 3060820 Thakur Singh 20/02/2023~~26/02/2023~~7 6
48 3060819 रेशम 20/02/2023~~26/02/2023~~7 6
49 3205998 Thakur Singh 27/02/2023~~05/03/2023~~7 6
50 3205997 रेशम 27/02/2023~~05/03/2023~~7 6
51 3331460 Birajo Bai 06/03/2023~~12/03/2023~~7 6
52 3331459 Thakur Singh 06/03/2023~~12/03/2023~~7 6
53 3331458 रेशम 06/03/2023~~12/03/2023~~7 6
54 3450919 Birajo Bai 13/03/2023~~19/03/2023~~7 6
55 3450918 Thakur Singh 13/03/2023~~19/03/2023~~7 6
56 3450917 रेशम 13/03/2023~~19/03/2023~~7 6
57 3560750 20/03/2023~~26/03/2023~~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 2226050 रेशम 23/12/2017~~29/12/2017~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
2 2587845 15/01/2018~~21/01/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
3 2740511 24/01/2018~~30/01/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
4 3314087 24/02/2018~~02/03/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
5 961210 31/05/2018~~06/06/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
6 838259 उजीत 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
7 838260 रेशम 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
8 992341 उजीत 20/05/2020~~24/05/2020~~5 5 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
9 992342 रेशम 20/05/2020~~24/05/2020~~5 5 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
10 1199520 उजीत 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
11 1199521 रेशम 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
12 331589 19/04/2021~~25/04/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
13 432535 26/04/2021~~02/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
14 549953 03/05/2021~~09/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
15 773102 17/05/2021~~23/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
16 886846 24/05/2021~~30/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
17 1021608 31/05/2021~~06/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
18 1178627 07/06/2021~~13/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
19 1563518 16/08/2021~~22/08/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
20 1586427 24/08/2021~~29/08/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
21 1638906 07/09/2021~~12/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
22 2773479 27/12/2021~~02/01/2022~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
23 3315577 18/01/2022~~23/01/2022~~6 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
24 3466795 25/01/2022~~30/01/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
25 3577690 Birajo Bai 31/01/2022~~06/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
26 3577689 Thakur Singh 31/01/2022~~06/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
27 3577688 रेशम 31/01/2022~~06/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
28 3921825 Birajo Bai 15/02/2022~~20/02/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
29 3921824 Thakur Singh 15/02/2022~~20/02/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
30 3921823 रेशम 15/02/2022~~20/02/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
31 4019392 Birajo Bai 21/02/2022~~27/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
32 4019391 Thakur Singh 21/02/2022~~27/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
33 4019390 रेशम 21/02/2022~~27/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
34 4237857 Birajo Bai 07/03/2022~~13/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
35 4237856 Thakur Singh 07/03/2022~~13/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
36 4237855 रेशम 07/03/2022~~13/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
37 4367404 15/03/2022~~20/03/2022~~6 12 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
38 4468434 Birajo Bai 25/03/2022~~31/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
39 4468433 Thakur Singh 25/03/2022~~31/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
40 4468432 रेशम 25/03/2022~~31/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
41 54480 Thakur Singh 04/05/2022~~07/05/2022~~4 4 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
42 67587 09/05/2022~~15/05/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
43 1343051 31/10/2022~~06/11/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
44 2946838 13/02/2023~~19/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
45 2946837 रेशम 13/02/2023~~19/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
46 3060821 Birajo Bai 20/02/2023~~26/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
47 3060820 Thakur Singh 20/02/2023~~26/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
48 3060819 रेशम 20/02/2023~~26/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
49 3205998 Thakur Singh 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
50 3205997 रेशम 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
51 3331460 Birajo Bai 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
52 3331459 Thakur Singh 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
53 3331458 रेशम 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
54 3450919 Birajo Bai 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
55 3450918 Thakur Singh 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
56 3450917 रेशम 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
57 3560750 20/03/2023~~26/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)

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 रेशम 23/12/2017 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 28252 1032 0
2 रेशम 15/01/2018 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 31008 1032 0
3 रेशम 24/01/2018 1 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 31462 172 0
4 रेशम 24/02/2018 2 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 35021 344 0
Sub Total FY 1718 15 2580 0
5 रेशम 16/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194) 10983 1158 0
6 रेशम 23/08/2021 1 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194) 11112 193 0
7 रेशम 27/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 19198 6 0
8 रेशम 24/01/2022 5 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 23677 965 0
9 Birajo Bai 31/01/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 24405 1158 0
10 Thakur Singh 31/01/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 24404 1158 0
11 रेशम 31/01/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 24404 1158 0
12 Birajo Bai 15/02/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 26851 1158 0
13 Thakur Singh 15/02/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 26851 1158 0
14 रेशम 14/02/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 26851 1158 0
15 Birajo Bai 21/02/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 27557 1158 0
16 Birajo Bai 07/03/2022 5 TIJDAS/PYARI DABRI (3305002012/IF/1111632199) 29219 965 0
17 Thakur Singh 07/03/2022 5 TIJDAS/PYARI DABRI (3305002012/IF/1111632199) 29218 965 0
18 रेशम 14/03/2022 3 TIJDAS/PYARI DABRI (3305002012/IF/1111632199) 30587 570 0
Sub Total FY 2122 73 12928 0
19 रेशम 13/02/2023 4 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 18236 800 0
20 Birajo Bai 20/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 18962 1224 0
21 Thakur Singh 20/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 18962 1224 0
22 रेशम 20/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 18962 1224 0
23 Thakur Singh 27/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 20279 1158 0
24 रेशम 27/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 20279 1158 0
25 Thakur Singh 06/03/2023 1 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 21543 190 0
26 रेशम 06/03/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 21543 1140 0
27 रेशम 13/03/2023 3 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 23136 570 0
Sub Total FY 2223 44 8688 0