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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-019-001/262 Family Id: 262
Name of Head of Household: हरीलाल
Name of Father/Husband: चमरू
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Kundikala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीलाल Male 38 GRAMEEN BANK
2 तिहारो Female 32 CHHATISGARH GRAMIN BANK
3 रघुरेश Male 18 GRAMEEN BANK
4 PHARILAL Male 38 CHHATISGARH GRAMIN BANK
5 बिगनराम Male 40
6 सीतादेवी Female 38
7 शिवनाथ Male 40
8 shivkumari Female 23


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 296595 PHARILAL 20/04/2017~~26/04/2017~~7 6
2 296594 तिहारो 20/04/2017~~26/04/2017~~7 6
3 1712687 PHARILAL 09/11/2017~~18/11/2017~~10 9
4 1712686 तिहारो 09/11/2017~~18/11/2017~~10 9
5 2136886 18/12/2017~~07/01/2018~~21 18
6 2430577 PHARILAL 08/01/2018~~28/01/2018~~21 18
7 2986655 05/02/2018~~11/02/2018~~7 6
8 2986654 तिहारो 05/02/2018~~11/02/2018~~7 6
9 3503951 PHARILAL 07/03/2018~~20/03/2018~~14 12
10 3503950 तिहारो 07/03/2018~~20/03/2018~~14 12
11 3792812 PHARILAL 26/03/2018~~30/03/2018~~5 5
12 3792811 तिहारो 26/03/2018~~30/03/2018~~5 5
13 54140 PHARILAL 02/04/2018~~15/04/2018~~14 12
14 54139 तिहारो 02/04/2018~~15/04/2018~~14 12
15 258448 PHARILAL 16/04/2018~~22/04/2018~~7 6
16 258447 तिहारो 16/04/2018~~22/04/2018~~7 6
17 358111 PHARILAL 23/04/2018~~06/05/2018~~14 12
18 358110 तिहारो 23/04/2018~~06/05/2018~~14 12
19 546721 PHARILAL 07/05/2018~~20/05/2018~~14 12
20 546720 तिहारो 07/05/2018~~20/05/2018~~14 12
21 766678 PHARILAL 21/05/2018~~03/06/2018~~14 12
22 766677 तिहारो 21/05/2018~~03/06/2018~~14 12
23 1117751 PHARILAL 12/06/2018~~23/06/2018~~12 11
24 1117750 तिहारो 12/06/2018~~23/06/2018~~12 11
25 1883740 PHARILAL 03/12/2018~~23/12/2018~~21 18
26 1883739 तिहारो 03/12/2018~~23/12/2018~~21 18
27 2113495 PHARILAL 24/12/2018~~13/01/2019~~21 18
28 2113494 तिहारो 24/12/2018~~13/01/2019~~21 18
29 2581777 PHARILAL 28/01/2019~~03/02/2019~~7 6
30 2581776 तिहारो 28/01/2019~~03/02/2019~~7 6
31 3069056 PHARILAL 20/01/2020~~26/01/2020~~7 6
32 3069055 तिहारो 20/01/2020~~26/01/2020~~7 6
33 1363326 PHARILAL 01/06/2020~~07/06/2020~~7 6
34 1363325 तिहारो 01/06/2020~~07/06/2020~~7 6
35 2257110 PHARILAL 12/10/2020~~18/10/2020~~7 6
36 2257109 तिहारो 12/10/2020~~18/10/2020~~7 6
37 2349570 PHARILAL 28/10/2020~~31/10/2020~~4 4
38 2349569 तिहारो 28/10/2020~~31/10/2020~~4 4
39 930631 PHARILAL 19/09/2022~~09/10/2022~~21 18
40 1580458 21/11/2022~~04/12/2022~~14 12
41 1859964 12/12/2022~~18/12/2022~~7 6
42 1964952 19/12/2022~~01/01/2023~~14 12
43 2197938 02/01/2023~~08/01/2023~~7 6
44 3462163 13/03/2023~~19/03/2023~~7 6
45 1196145 10/06/2024~~16/06/2024~~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 296595 PHARILAL 20/04/2017~~26/04/2017~~7 6 dashhara talab gaharikaran (3305005019/WC/81108607)
2 296594 तिहारो 20/04/2017~~26/04/2017~~7 6 dashhara talab gaharikaran (3305005019/WC/81108607)
3 1712687 PHARILAL 09/11/2017~~18/11/2017~~10 9 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825)
4 1712686 तिहारो 09/11/2017~~18/11/2017~~10 9 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825)
5 2136886 18/12/2017~~07/01/2018~~21 18 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825)
6 2430577 PHARILAL 08/01/2018~~28/01/2018~~21 18 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825)
7 2986655 05/02/2018~~11/02/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
8 2986654 तिहारो 05/02/2018~~11/02/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
9 3503951 PHARILAL 07/03/2018~~20/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797)
10 3503950 तिहारो 07/03/2018~~20/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797)
11 3792812 PHARILAL 26/03/2018~~30/03/2018~~5 5 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
12 3792811 तिहारो 26/03/2018~~30/03/2018~~5 5 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
13 54140 PHARILAL 02/04/2018~~15/04/2018~~14 12 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
14 54139 तिहारो 02/04/2018~~15/04/2018~~14 12 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
15 258448 PHARILAL 16/04/2018~~22/04/2018~~7 6 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
16 258447 तिहारो 16/04/2018~~22/04/2018~~7 6 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
17 358111 PHARILAL 23/04/2018~~06/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
18 358110 तिहारो 23/04/2018~~06/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
19 546721 PHARILAL 07/05/2018~~20/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
20 546720 तिहारो 07/05/2018~~20/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
21 766678 PHARILAL 21/05/2018~~03/06/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
22 766677 तिहारो 21/05/2018~~03/06/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
23 1117751 PHARILAL 12/06/2018~~23/06/2018~~12 11 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
24 1117750 तिहारो 12/06/2018~~23/06/2018~~12 11 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
25 1883740 PHARILAL 03/12/2018~~23/12/2018~~21 18 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
26 1883739 तिहारो 03/12/2018~~23/12/2018~~21 18 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
27 2113495 PHARILAL 24/12/2018~~13/01/2019~~21 18 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
28 2113494 तिहारो 24/12/2018~~13/01/2019~~21 18 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
29 2581777 PHARILAL 28/01/2019~~03/02/2019~~7 6 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
30 2581776 तिहारो 28/01/2019~~03/02/2019~~7 6 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
31 3069056 PHARILAL 20/01/2020~~26/01/2020~~7 6 BHUMI SAMTALIKARAN FARI LAL/CHAMRU KUNDIKALA (3305005019/LD/1111368971)
32 3069055 तिहारो 20/01/2020~~26/01/2020~~7 6 BHUMI SAMTALIKARAN FARI LAL/CHAMRU KUNDIKALA (3305005019/LD/1111368971)
33 1363326 PHARILAL 01/06/2020~~07/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
34 1363325 तिहारो 01/06/2020~~07/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
35 2257110 PHARILAL 12/10/2020~~18/10/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
36 2257109 तिहारो 12/10/2020~~18/10/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
37 2349570 PHARILAL 28/10/2020~~31/10/2020~~4 4 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
38 2349569 तिहारो 28/10/2020~~31/10/2020~~4 4 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
39 930631 PHARILAL 19/09/2022~~09/10/2022~~21 18 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
40 1580458 21/11/2022~~04/12/2022~~14 12 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
41 1859964 12/12/2022~~18/12/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
42 1964952 19/12/2022~~01/01/2023~~14 12 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
43 2197938 02/01/2023~~08/01/2023~~7 12 VRIXA ROPAN KARY BAKNAKALA (3305005020/DP/1111439902)
44 3462163 13/03/2023~~19/03/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
45 1196145 10/06/2024~~16/06/2024~~7 7 Niji bhumi samtlikaran Taatu / Bhola kuwar (3305005019/IF/GIS/778226)

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 तिहारो 18/12/2017 6 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825) 30087 1032 0
2 तिहारो 25/12/2017 6 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825) 31325 1032 0
3 तिहारो 01/01/2018 6 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825) 32763 1032 0
4 PHARILAL 08/01/2018 6 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825) 34467 1032 0
5 PHARILAL 22/01/2018 5 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825) 37222 860 0
6 PHARILAL 05/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 41232 1032 0
7 तिहारो 05/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 41232 1032 0
8 PHARILAL 07/03/2018 5 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797) 45870 860 0
9 तिहारो 05/03/2018 5 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797) 45870 860 0
10 PHARILAL 12/03/2018 7 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797) 46292 1204 0
11 तिहारो 12/03/2018 7 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797) 46292 1204 0
12 PHARILAL 26/03/2018 5 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 49182 860 0
Sub Total FY 1718 70 12040 0
13 PHARILAL 02/04/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 1009 1044 0
14 तिहारो 02/04/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 1009 1044 0
Sub Total FY 1819 12 2088 0
15 PHARILAL 20/01/2020 1 BHUMI SAMTALIKARAN FARI LAL/CHAMRU KUNDIKALA (3305005019/LD/1111368971) 38457 176 0
Sub Total FY 1920 1 176 0
16 PHARILAL 21/11/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 9654 1428 0
17 PHARILAL 28/11/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 9656 1428 0
18 PHARILAL 12/12/2022 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 11346 1224 0
Sub Total FY 2223 20 4080 0