Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/189 Family Id: 189
Name of Head of Household: प्रयाग
Name of Father/Husband: मोहन
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रयाग Male 55 Central Bank Of India
2 भुइरी Female 50 Central Bank Of India
3 अरविंद Male 22 Central Bank Of India
4 राजेश्‍वरी Female 20 Central Bank Of India
5 बादसाय Male 30


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 59521 अरविंद 01/04/2017~~07/04/2017~~7 6
2 137498 08/04/2017~~21/04/2017~~14 12
3 316815 22/04/2017~~28/04/2017~~7 6
4 316816 राजेश्‍वरी 22/04/2017~~28/04/2017~~7 6
5 409185 29/04/2017~~05/05/2017~~7 6
6 482493 06/05/2017~~12/05/2017~~7 6
7 3276508 अरविंद 14/03/2019~~20/03/2019~~7 6
8 3377019 21/03/2019~~27/03/2019~~7 6
9 3478509 28/03/2019~~30/03/2019~~3 3
10 92751 01/04/2019~~14/04/2019~~14 12
11 342111 15/04/2019~~21/04/2019~~7 6
12 1789384 23/10/2019~~27/10/2019~~5 5
13 1809440 28/10/2019~~03/11/2019~~7 6
14 1841526 04/11/2019~~10/11/2019~~7 6
15 3565118 17/02/2020~~23/02/2020~~7 6
16 3620675 24/02/2020~~01/03/2020~~7 6
17 3796508 02/03/2020~~08/03/2020~~7 6
18 3951726 09/03/2020~~15/03/2020~~7 6
19 4050061 16/03/2020~~22/03/2020~~7 6
20 178464 20/04/2020~~26/04/2020~~7 6
21 291046 27/04/2020~~03/05/2020~~7 6
22 467875 04/05/2020~~10/05/2020~~7 6
23 682455 11/05/2020~~17/05/2020~~7 6
24 914728 18/05/2020~~24/05/2020~~7 6
25 1199367 प्रयाग 25/05/2020~~31/05/2020~~7 6
26 1199368 भुइरी 25/05/2020~~31/05/2020~~7 6
27 1526904 अरविंद 04/06/2020~~07/06/2020~~4 4
28 1526902 प्रयाग 04/06/2020~~07/06/2020~~4 4
29 1526903 भुइरी 04/06/2020~~07/06/2020~~4 4
30 1526905 राजेश्‍वरी 04/06/2020~~07/06/2020~~4 4
31 4374778 अरविंद 01/03/2021~~07/03/2021~~7 6
32 4483963 08/03/2021~~14/03/2021~~7 6
33 4551781 राजेश्‍वरी 08/03/2021~~14/03/2021~~7 6
34 4669922 15/03/2021~~31/03/2021~~17 15
35 596627 अरविंद 05/05/2021~~16/05/2021~~12 11
36 773146 17/05/2021~~23/05/2021~~7 6
37 825275 राजेश्‍वरी 20/05/2021~~23/05/2021~~4 4
38 886860 अरविंद 24/05/2021~~30/05/2021~~7 6
39 921427 राजेश्‍वरी 24/05/2021~~30/05/2021~~7 6
40 1021635 अरविंद 31/05/2021~~06/06/2021~~7 6
41 1178721 07/06/2021~~13/06/2021~~7 6
42 1953794 01/11/2021~~07/11/2021~~7 6
43 2012370 08/11/2021~~14/11/2021~~7 6
44 2072421 15/11/2021~~21/11/2021~~7 6
45 2171452 22/11/2021~~28/11/2021~~7 6
46 2261770 29/11/2021~~05/12/2021~~7 6
47 1955012 राजेश्‍वरी 19/12/2022~~25/12/2022~~7 6
48 2066213 अरविंद 26/12/2022~~01/01/2023~~7 6
49 2182235 02/01/2023~~08/01/2023~~7 6
50 2429109 राजेश्‍वरी 16/01/2023~~22/01/2023~~7 6
51 2503383 23/01/2023~~29/01/2023~~7 6
52 2661415 अरविंद 30/01/2023~~05/02/2023~~7 6
53 3205792 27/02/2023~~05/03/2023~~7 6
54 151252 राजेश्‍वरी 08/04/2024~~14/04/2024~~7 7
55 223764 15/04/2024~~21/04/2024~~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 59521 अरविंद 01/04/2017~~07/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
2 137498 08/04/2017~~21/04/2017~~14 12 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
3 316815 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
4 316816 राजेश्‍वरी 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
5 409185 29/04/2017~~05/05/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
6 482493 06/05/2017~~12/05/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
7 3276508 अरविंद 14/03/2019~~20/03/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
8 3377019 21/03/2019~~27/03/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
9 3478509 28/03/2019~~30/03/2019~~3 3 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
10 92751 01/04/2019~~14/04/2019~~14 12 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
11 342111 15/04/2019~~21/04/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
12 1789384 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
13 1809440 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
14 1841526 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
15 3565118 17/02/2020~~23/02/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
16 3620675 24/02/2020~~01/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
17 3796508 02/03/2020~~08/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
18 3951726 09/03/2020~~15/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
19 4050061 16/03/2020~~22/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
20 178464 20/04/2020~~26/04/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
21 291046 27/04/2020~~03/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
22 467875 04/05/2020~~10/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
23 682455 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
24 914728 18/05/2020~~24/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
25 1199367 प्रयाग 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
26 1199368 भुइरी 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
27 1526904 अरविंद 04/06/2020~~07/06/2020~~4 4 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
28 1526902 प्रयाग 04/06/2020~~07/06/2020~~4 4 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
29 1526903 भुइरी 04/06/2020~~07/06/2020~~4 4 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
30 1526905 राजेश्‍वरी 04/06/2020~~07/06/2020~~4 4 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
31 4374778 अरविंद 01/03/2021~~07/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
32 4483963 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
33 4551781 राजेश्‍वरी 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
34 4669922 15/03/2021~~31/03/2021~~17 15 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
35 596627 अरविंद 05/05/2021~~16/05/2021~~12 11 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
36 773146 17/05/2021~~23/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
37 825275 राजेश्‍वरी 20/05/2021~~23/05/2021~~4 4 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
38 886860 अरविंद 24/05/2021~~30/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
39 921427 राजेश्‍वरी 24/05/2021~~30/05/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
40 1021635 अरविंद 31/05/2021~~06/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
41 1178721 07/06/2021~~13/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
42 1953794 01/11/2021~~07/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
43 2012370 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
44 2072421 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
45 2171452 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
46 2261770 29/11/2021~~05/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
47 1955012 राजेश्‍वरी 19/12/2022~~25/12/2022~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
48 2066213 अरविंद 26/12/2022~~01/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
49 2182235 02/01/2023~~08/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
50 2429109 राजेश्‍वरी 16/01/2023~~22/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
51 2503383 23/01/2023~~29/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
52 2661415 अरविंद 30/01/2023~~05/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
53 3205792 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
54 151252 राजेश्‍वरी 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
55 223764 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)

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 अरविंद 01/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 341 1032 0
2 अरविंद 08/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1075 1032 0
3 अरविंद 15/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1082 1032 0
4 राजेश्‍वरी 22/04/2017 5 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 3119 860 0
Sub Total FY 1718 23 3956 0
5 अरविंद 21/03/2019 4 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 44847 696 0
Sub Total FY 1819 4 696 0
6 अरविंद 17/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 36432 12 0
7 अरविंद 24/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 37208 528 0
8 अरविंद 02/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 38484 1056 0
9 अरविंद 09/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 39448 174 0
10 अरविंद 16/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 40146 6 0
Sub Total FY 1920 30 1776 0
11 अरविंद 20/04/2020 3 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1502 570 0
12 अरविंद 01/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 33935 1140 0
13 अरविंद 08/03/2021 1 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 34539 180 0
14 राजेश्‍वरी 08/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35019 1080 0
15 राजेश्‍वरी 15/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35675 1140 0
16 राजेश्‍वरी 22/03/2021 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35682 900 0
17 राजेश्‍वरी 29/03/2021 3 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35689 3 0
Sub Total FY 2021 30 5013 0
18 अरविंद 03/05/2021 5 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4402 5 0
19 अरविंद 10/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4408 1158 0
20 अरविंद 17/05/2021 1 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 5520 193 0
21 अरविंद 01/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12921 1140 0
22 अरविंद 08/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13336 1158 0
23 अरविंद 15/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13860 1158 0
24 अरविंद 22/11/2021 4 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 14800 772 0
Sub Total FY 2122 34 5584 0
25 राजेश्‍वरी 19/12/2022 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 11967 1224 0
26 अरविंद 26/12/2022 1 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 12618 204 0
27 राजेश्‍वरी 16/01/2023 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15144 972 0
28 राजेश्‍वरी 23/01/2023 3 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15411 600 0
29 अरविंद 30/01/2023 3 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 16603 612 0
Sub Total FY 2223 19 3612 0