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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/450-B Family Id: 450-B
Name of Head of Household: JALDEV
Name of Father/Husband: JALDEV
Category: ST
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 450-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JALDEV Male 30 Central Bank Of India
2 SHANIVATI Female 27 State 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 450391 JALDEV 04/05/2020~~10/05/2020~~7 6
2 450392 SHANIVATI 04/05/2020~~10/05/2020~~7 6
3 1213427 JALDEV 25/05/2020~~31/05/2020~~7 6
4 1213428 SHANIVATI 25/05/2020~~31/05/2020~~7 6
5 1697415 JALDEV 08/06/2020~~14/06/2020~~7 6
6 1697416 SHANIVATI 08/06/2020~~14/06/2020~~7 6
7 1824496 JALDEV 15/06/2020~~21/06/2020~~7 6
8 1824497 SHANIVATI 15/06/2020~~21/06/2020~~7 6
9 2329469 JALDEV 26/10/2020~~01/11/2020~~7 6
10 2329470 SHANIVATI 26/10/2020~~01/11/2020~~7 6
11 2953130 JALDEV 14/12/2020~~20/12/2020~~7 6
12 3478756 25/01/2021~~31/01/2021~~7 6
13 3478757 SHANIVATI 25/01/2021~~31/01/2021~~7 6
14 3626827 JALDEV 01/02/2021~~07/02/2021~~7 6
15 3626828 SHANIVATI 01/02/2021~~07/02/2021~~7 6
16 3821933 JALDEV 08/02/2021~~14/02/2021~~7 6
17 3821934 SHANIVATI 08/02/2021~~14/02/2021~~7 6
18 4239957 JALDEV 22/02/2021~~28/02/2021~~7 6
19 16902 SHANIVATI 01/04/2021~~04/04/2021~~4 4
20 331853 JALDEV 25/04/2021~~01/05/2021~~7 6
21 331854 SHANIVATI 25/04/2021~~01/05/2021~~7 6
22 550180 JALDEV 03/05/2021~~09/05/2021~~7 6
23 550181 SHANIVATI 03/05/2021~~09/05/2021~~7 6
24 1002943 JALDEV 31/05/2021~~06/06/2021~~7 6
25 1002944 SHANIVATI 31/05/2021~~06/06/2021~~7 6
26 2475579 13/12/2021~~19/12/2021~~7 6
27 2579523 20/12/2021~~26/12/2021~~7 6
28 2766565 27/12/2021~~02/01/2022~~7 6
29 3156742 11/01/2022~~16/01/2022~~6 6
30 3306820 18/01/2022~~23/01/2022~~6 6
31 3415400 JALDEV 24/01/2022~~30/01/2022~~7 6
32 3415401 SHANIVATI 24/01/2022~~30/01/2022~~7 6
33 4235975 07/03/2022~~07/03/2022~~1 1
34 4414622 JALDEV 21/03/2022~~27/03/2022~~7 6
35 4414623 SHANIVATI 21/03/2022~~27/03/2022~~7 6
36 273436 13/06/2022~~19/06/2022~~7 6
37 444828 27/06/2022~~03/07/2022~~7 6
38 681923 08/08/2022~~14/08/2022~~7 6
39 1264601 24/10/2022~~30/10/2022~~7 6
40 1341079 31/10/2022~~06/11/2022~~7 6
41 1582638 21/11/2022~~27/11/2022~~7 6
42 1952057 19/12/2022~~25/12/2022~~7 6
43 2550301 23/01/2023~~29/01/2023~~7 6
44 2677054 30/01/2023~~05/02/2023~~7 6
45 2794506 JALDEV 06/02/2023~~12/02/2023~~7 6
46 714586 22/05/2023~~28/05/2023~~7 6
47 714587 SHANIVATI 22/05/2023~~28/05/2023~~7 6
48 836624 JALDEV 29/05/2023~~04/06/2023~~7 6
49 836625 SHANIVATI 29/05/2023~~04/06/2023~~7 6
50 950589 05/06/2023~~11/06/2023~~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 450391 JALDEV 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
2 450392 SHANIVATI 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
3 1213427 JALDEV 25/05/2020~~31/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
4 1213428 SHANIVATI 25/05/2020~~31/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
5 1697415 JALDEV 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
6 1697416 SHANIVATI 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
7 1824496 JALDEV 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
8 1824497 SHANIVATI 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
9 2329469 JALDEV 26/10/2020~~01/11/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
10 2329470 SHANIVATI 26/10/2020~~01/11/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
11 2953130 JALDEV 14/12/2020~~20/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
12 3478756 25/01/2021~~31/01/2021~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
13 3478757 SHANIVATI 25/01/2021~~31/01/2021~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
14 3626827 JALDEV 01/02/2021~~07/02/2021~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
15 3626828 SHANIVATI 01/02/2021~~07/02/2021~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
16 3821933 JALDEV 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
17 3821934 SHANIVATI 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
18 4239957 JALDEV 22/02/2021~~28/02/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
19 16902 SHANIVATI 01/04/2021~~04/04/2021~~4 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585)
20 331853 JALDEV 25/04/2021~~01/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
21 331854 SHANIVATI 25/04/2021~~01/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
22 550180 JALDEV 03/05/2021~~09/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
23 550181 SHANIVATI 03/05/2021~~09/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
24 1002943 JALDEV 31/05/2021~~06/06/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
25 1002944 SHANIVATI 31/05/2021~~06/06/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
26 2475579 13/12/2021~~19/12/2021~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
27 2579523 20/12/2021~~26/12/2021~~7 6 Kartik/lakhan Dabri Nirman (3305002008/IF/1111593180)
28 2766565 27/12/2021~~02/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
29 3156742 11/01/2022~~16/01/2022~~6 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
30 3306820 18/01/2022~~23/01/2022~~6 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
31 3415400 JALDEV 24/01/2022~~30/01/2022~~7 6 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251)
32 3415401 SHANIVATI 24/01/2022~~30/01/2022~~7 6 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251)
33 4235975 07/03/2022~~07/03/2022~~1 1 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
34 4414622 JALDEV 21/03/2022~~27/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
35 4414623 SHANIVATI 21/03/2022~~27/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
36 273436 13/06/2022~~19/06/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
37 444828 27/06/2022~~03/07/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
38 681923 08/08/2022~~14/08/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
39 1264601 24/10/2022~~30/10/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
40 1341079 31/10/2022~~06/11/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
41 1582638 21/11/2022~~27/11/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
42 1952057 19/12/2022~~25/12/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
43 2550301 23/01/2023~~29/01/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
44 2677054 30/01/2023~~05/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
45 2794506 JALDEV 06/02/2023~~12/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
46 714586 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
47 714587 SHANIVATI 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
48 836624 JALDEV 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
49 836625 SHANIVATI 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
50 950589 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)

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 JALDEV 04/05/2020 4 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3473 760 0
2 SHANIVATI 04/05/2020 4 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3473 760 0
3 JALDEV 25/05/2020 4 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 9754 760 0
4 SHANIVATI 25/05/2020 4 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 9754 760 0
5 JALDEV 08/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13752 1140 0
6 SHANIVATI 08/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13753 1140 0
7 JALDEV 15/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14714 570 0
8 SHANIVATI 15/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14714 570 0
9 JALDEV 26/10/2020 3 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 20306 570 0
10 SHANIVATI 26/10/2020 3 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 20306 570 0
11 JALDEV 15/12/2020 3 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 25484 570 0
12 JALDEV 25/01/2021 4 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 28486 760 0
13 SHANIVATI 25/01/2021 4 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 28486 760 0
14 SHANIVATI 01/02/2021 3 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 29370 570 0
15 JALDEV 08/02/2021 2 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30168 380 0
16 SHANIVATI 08/02/2021 3 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30168 570 0
17 JALDEV 22/02/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 33111 6 0
Sub Total FY 2021 65 11216 0
18 SHANIVATI 01/04/2021 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585) 129 4 0
19 SHANIVATI 03/05/2021 4 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 4192 772 0
20 SHANIVATI 13/12/2021 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 17070 1158 0
21 SHANIVATI 27/12/2021 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 19109 1158 0
22 SHANIVATI 17/01/2022 5 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 22425 965 0
23 JALDEV 24/01/2022 2 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251) 22979 386 0
24 SHANIVATI 24/01/2022 6 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251) 22979 1158 0
25 SHANIVATI 07/03/2022 1 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 29091 193 0
26 JALDEV 21/03/2022 5 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 30970 965 0
27 SHANIVATI 21/03/2022 5 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 30970 965 0
Sub Total FY 2122 44 7724 0
28 SHANIVATI 13/06/2022 4 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 1446 816 0
29 SHANIVATI 27/06/2022 2 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 2759 408 0
30 SHANIVATI 24/10/2022 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 7537 1224 0
31 SHANIVATI 31/10/2022 2 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 7980 408 0
32 SHANIVATI 19/12/2022 5 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 11683 1020 0
33 SHANIVATI 30/01/2023 3 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 16748 612 0
34 JALDEV 06/02/2023 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 17063 1224 0
Sub Total FY 2223 28 5712 0
35 JALDEV 22/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4301 1266 0
36 SHANIVATI 22/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4301 1266 0
37 JALDEV 29/05/2023 2 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4783 442 0
38 SHANIVATI 29/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4783 1326 0
39 SHANIVATI 05/06/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 5627 1326 0
Sub Total FY 2324 26 5626 0