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Deleted on Date 28/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/71-A Family Id: 71-A
Name of Head of Household: Taran
Name of Father/Husband: Jagat RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 71-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Taran Male 25
2 Anita Rajwade Female 22 Bank of Baroda


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 1447534 Anita Rajwade 01/06/2020~~07/06/2020~~7 6
2 1447533 Taran 01/06/2020~~07/06/2020~~7 6
3 1656941 Anita Rajwade 08/06/2020~~14/06/2020~~7 6
4 1656940 Taran 08/06/2020~~14/06/2020~~7 6
5 1802840 Anita Rajwade 15/06/2020~~21/06/2020~~7 6
6 1802839 Taran 15/06/2020~~21/06/2020~~7 6
7 3925307 Anita Rajwade 15/02/2022~~20/02/2022~~6 6
8 3925306 Taran 15/02/2022~~20/02/2022~~6 6
9 4001544 Anita Rajwade 21/02/2022~~27/02/2022~~7 6
10 4001543 Taran 21/02/2022~~27/02/2022~~7 6
11 4126215 Anita Rajwade 28/02/2022~~06/03/2022~~7 6
12 4231696 07/03/2022~~13/03/2022~~7 6
13 4329531 14/03/2022~~31/03/2022~~18 16
14 4329529 Taran 14/03/2022~~31/03/2022~~18 16
15 23851 Anita Rajwade 27/04/2022~~04/05/2022~~8 7
16 55366 Taran 05/05/2022~~07/05/2022~~3 3
17 74187 Anita Rajwade 09/05/2022~~15/05/2022~~7 6
18 105921 17/05/2022~~23/05/2022~~7 6
19 361088 20/06/2022~~26/06/2022~~7 6
20 441062 27/06/2022~~03/07/2022~~7 6
21 603242 25/07/2022~~31/07/2022~~7 6
22 603361 Taran 25/07/2022~~31/07/2022~~7 6
23 625412 Anita Rajwade 01/08/2022~~07/08/2022~~7 6
24 1593032 21/11/2022~~27/11/2022~~7 6
25 1649529 28/11/2022~~04/12/2022~~7 6
26 1649528 Taran 28/11/2022~~04/12/2022~~7 6
27 1752461 Anita Rajwade 05/12/2022~~11/12/2022~~7 6
28 1833610 12/12/2022~~18/12/2022~~7 6
29 1922212 19/12/2022~~25/12/2022~~7 6
30 2012826 26/12/2022~~01/01/2023~~7 6
31 2121547 02/01/2023~~08/01/2023~~7 6
32 2288458 09/01/2023~~15/01/2023~~7 6
33 2389750 16/01/2023~~22/01/2023~~7 6
34 3612476 21/03/2023~~26/03/2023~~6 6
35 3655056 27/03/2023~~31/03/2023~~5 5

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 1447534 Anita Rajwade 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
2 1447533 Taran 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
3 1656941 Anita Rajwade 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
4 1656940 Taran 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
5 1802840 Anita Rajwade 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
6 1802839 Taran 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
7 3925307 Anita Rajwade 15/02/2022~~20/02/2022~~6 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
8 3925306 Taran 15/02/2022~~20/02/2022~~6 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
9 4001544 Anita Rajwade 21/02/2022~~27/02/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
10 4001543 Taran 21/02/2022~~27/02/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
11 4126215 Anita Rajwade 28/02/2022~~06/03/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
12 4231696 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
13 4329531 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
14 4329529 Taran 14/03/2022~~31/03/2022~~18 22 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
15 23851 Anita Rajwade 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
16 55366 Taran 05/05/2022~~07/05/2022~~3 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
17 74187 Anita Rajwade 09/05/2022~~15/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
18 105921 17/05/2022~~23/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
19 361088 20/06/2022~~26/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
20 441062 27/06/2022~~03/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
21 603242 25/07/2022~~31/07/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
22 603361 Taran 25/07/2022~~31/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
23 625412 Anita Rajwade 01/08/2022~~07/08/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
24 1593032 21/11/2022~~27/11/2022~~7 6 DAKHAL RAM/BADA RAM SAMTALIKARAN (3305002039/IF/1111625996)
25 1649529 28/11/2022~~04/12/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
26 1649528 Taran 28/11/2022~~04/12/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
27 1752461 Anita Rajwade 05/12/2022~~11/12/2022~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
28 1833610 12/12/2022~~18/12/2022~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
29 1922212 19/12/2022~~25/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
30 2012826 26/12/2022~~01/01/2023~~7 6 DEVAN RAM/MANBODH SAMTALIKARAN (3305002039/IF/1111711537)
31 2121547 02/01/2023~~08/01/2023~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
32 2288458 09/01/2023~~15/01/2023~~7 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539)
33 2389750 16/01/2023~~22/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
34 3612476 21/03/2023~~26/03/2023~~6 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/536469)
35 3655056 27/03/2023~~31/03/2023~~5 5 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)

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 Anita Rajwade 21/02/2022 4 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 27309 772 0
2 Anita Rajwade 28/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 28261 1158 0
3 Anita Rajwade 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29185 1158 0
4 Anita Rajwade 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29973 900 0
5 Anita Rajwade 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29997 1158 0
Sub Total FY 2122 28 5146 0
6 Anita Rajwade 09/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 589 1224 0
7 Anita Rajwade 20/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2085 1224 0
8 Anita Rajwade 27/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2725 1224 0
9 Anita Rajwade 25/07/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 3886 1224 0
10 Anita Rajwade 01/08/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 4049 1224 0
11 Anita Rajwade 21/11/2022 6 DAKHAL RAM/BADA RAM SAMTALIKARAN (3305002039/IF/1111625996) 9303 1224 0
12 Anita Rajwade 28/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9444 1224 0
13 Anita Rajwade 12/12/2022 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103) 10634 1224 0
14 Anita Rajwade 19/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 11452 1224 0
15 Anita Rajwade 26/12/2022 6 DEVAN RAM/MANBODH SAMTALIKARAN (3305002039/IF/1111711537) 12380 1224 0
16 Anita Rajwade 02/01/2023 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 12880 1224 0
17 Anita Rajwade 09/01/2023 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539) 13748 1224 0
18 Anita Rajwade 16/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 14594 1224 0
Sub Total FY 2223 78 15912 0