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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/189 Family Id: 189
Name of Head of Household: डेविड
Name of Father/Husband: इलियस
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(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 डेविड Male 30 State Bank of India
2 इलियास Male 40


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 632268 डेविड 12/11/2018~~18/11/2018~~7 6
2 313793 13/05/2019~~19/05/2019~~7 6
3 371471 20/05/2019~~26/05/2019~~7 6
4 424501 27/05/2019~~02/06/2019~~7 6
5 482783 03/06/2019~~09/06/2019~~7 6
6 510817 10/06/2019~~16/06/2019~~7 6
7 587847 24/06/2019~~30/06/2019~~7 6
8 839820 09/12/2019~~15/12/2019~~7 6
9 1150017 20/01/2020~~26/01/2020~~7 6
10 1197108 27/01/2020~~02/02/2020~~7 6
11 1250994 03/02/2020~~09/02/2020~~7 6
12 1309455 10/02/2020~~16/02/2020~~7 6
13 1384327 17/02/2020~~23/02/2020~~7 6
14 1424737 24/02/2020~~01/03/2020~~7 6
15 1545895 09/03/2020~~15/03/2020~~7 6
16 1623990 23/03/2020~~29/03/2020~~7 6
17 574785 08/06/2020~~14/06/2020~~7 6
18 646436 15/06/2020~~21/06/2020~~7 6
19 676344 22/06/2020~~28/06/2020~~7 6
20 787450 07/09/2020~~13/09/2020~~7 6
21 800745 14/09/2020~~20/09/2020~~7 6
22 805388 21/09/2020~~27/09/2020~~7 6
23 1175212 21/12/2020~~27/12/2020~~7 6
24 1206427 28/12/2020~~03/01/2021~~7 6
25 1282540 04/01/2021~~10/01/2021~~7 6
26 1383161 25/01/2021~~31/01/2021~~7 6
27 1448387 01/02/2021~~07/02/2021~~7 6
28 1620108 15/02/2021~~21/02/2021~~7 6
29 1682883 22/02/2021~~28/02/2021~~7 6
30 1776496 01/03/2021~~07/03/2021~~7 6
31 1825442 08/03/2021~~14/03/2021~~7 6
32 1893992 15/03/2021~~21/03/2021~~7 6
33 1994889 22/03/2021~~28/03/2021~~7 6
34 184468 26/04/2021~~02/05/2021~~7 6
35 319689 11/05/2021~~23/05/2021~~13 12
36 386400 24/05/2021~~30/05/2021~~7 6
37 784851 06/12/2021~~19/12/2021~~14 12
38 892640 20/12/2021~~02/01/2022~~14 12
39 1450034 21/02/2022~~27/02/2022~~7 6
40 1514430 28/02/2022~~06/03/2022~~7 6
41 1590211 07/03/2022~~13/03/2022~~7 6
42 212301 22/08/2022~~28/08/2022~~7 6
43 217042 29/08/2022~~11/09/2022~~14 12
44 299710 26/09/2022~~02/10/2022~~7 6
45 946381 16/01/2023~~29/01/2023~~14 12
46 1032391 30/01/2023~~05/02/2023~~7 6
47 1090433 06/02/2023~~12/02/2023~~7 6
48 1147603 13/02/2023~~19/02/2023~~7 6
49 1228635 20/02/2023~~26/02/2023~~7 6
50 1248234 27/02/2023~~05/03/2023~~7 6
51 1338693 13/03/2023~~19/03/2023~~7 6
52 1412525 20/03/2023~~26/03/2023~~7 6
53 1483997 27/03/2023~~31/03/2023~~5 5
54 1306699 11/03/2024~~17/03/2024~~7 7
55 1344745 18/03/2024~~24/03/2024~~7 7
56 1373842 25/03/2024~~31/03/2024~~7 7
57 121762 15/04/2024~~21/04/2024~~7 7
58 181291 22/04/2024~~28/04/2024~~7 7
59 454973 20/05/2024~~26/05/2024~~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 632268 डेविड 12/11/2018~~18/11/2018~~7 6 bhumi sudhar suksai/pandu (3307010018/LD/1111281176)
2 313793 13/05/2019~~19/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
3 371471 20/05/2019~~26/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
4 424501 27/05/2019~~02/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
5 482783 03/06/2019~~09/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
6 510817 10/06/2019~~16/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
7 587847 24/06/2019~~30/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
8 839820 09/12/2019~~15/12/2019~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
9 1150017 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
10 1197108 27/01/2020~~02/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
11 1250994 03/02/2020~~09/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
12 1309455 10/02/2020~~16/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
13 1384327 17/02/2020~~23/02/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
14 1424737 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
15 1545895 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
16 1623990 23/03/2020~~29/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
17 574785 08/06/2020~~14/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
18 646436 15/06/2020~~21/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
19 676344 22/06/2020~~28/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
20 787450 07/09/2020~~13/09/2020~~7 6 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006)
21 800745 14/09/2020~~20/09/2020~~7 6 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006)
22 805388 21/09/2020~~27/09/2020~~7 6 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006)
23 1175212 21/12/2020~~27/12/2020~~7 6 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994)
24 1206427 28/12/2020~~03/01/2021~~7 6 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994)
25 1282540 04/01/2021~~10/01/2021~~7 6 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994)
26 1383161 25/01/2021~~31/01/2021~~7 6 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994)
27 1448387 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
28 1620108 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
29 1682883 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
30 1776496 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
31 1825442 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
32 1893992 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
33 1994889 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
34 184468 26/04/2021~~02/05/2021~~7 6 GALI PLUG NIRMAN KODALIYA - 15 NAG (3307010018/WC/1111441011)
35 319689 11/05/2021~~23/05/2021~~13 12 GALI PLUG NIRMAN KODALIYA - 15 NAG (3307010018/WC/1111441011)
36 386400 24/05/2021~~30/05/2021~~7 6 GALI PLUG NIRMAN KODALIYA - 15 NAG (3307010018/WC/1111441011)
37 784851 06/12/2021~~19/12/2021~~14 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
38 892640 20/12/2021~~02/01/2022~~14 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
39 1450034 21/02/2022~~27/02/2022~~7 6 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305)
40 1514430 28/02/2022~~06/03/2022~~7 6 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305)
41 1590211 07/03/2022~~13/03/2022~~7 6 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305)
42 212301 22/08/2022~~28/08/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
43 217042 29/08/2022~~11/09/2022~~14 12 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
44 299710 26/09/2022~~02/10/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
45 946381 16/01/2023~~29/01/2023~~14 12 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
46 1032391 30/01/2023~~05/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
47 1090433 06/02/2023~~12/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
48 1147603 13/02/2023~~19/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
49 1228635 20/02/2023~~26/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
50 1248234 27/02/2023~~05/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
51 1338693 13/03/2023~~19/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
52 1412525 20/03/2023~~26/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
53 1483997 27/03/2023~~31/03/2023~~5 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
54 1306699 11/03/2024~~17/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
55 1344745 18/03/2024~~24/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
56 1373842 25/03/2024~~31/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
57 121762 15/04/2024~~21/04/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 02, 264, 1.967, 22.728594, 83.782728 (3307010018/WC/GIS/736316)
58 181291 22/04/2024~~28/04/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 05, 264, 1.967, 22.727956, 83.783168 (3307010018/WC/GIS/736320)
59 454973 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)

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 डेविड 08/06/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 7601 1140 0
2 डेविड 21/12/2020 5 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994) 15508 950 0
3 डेविड 28/12/2020 1 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994) 15998 190 0
4 डेविड 04/01/2021 2 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994) 16606 380 0
5 डेविड 25/01/2021 1 L.B.C.D NIRMAN KARY - KHAR AMBA NALA (12 NAG) KODALIYA (3307010018/WC/1111468994) 17903 190 0
Sub Total FY 2021 15 2850 0
6 डेविड 26/04/2021 1 GALI PLUG NIRMAN KODALIYA - 15 NAG (3307010018/WC/1111441011) 2392 193 0
7 डेविड 17/05/2021 1 GALI PLUG NIRMAN KODALIYA - 15 NAG (3307010018/WC/1111441011) 3978 193 0
Sub Total FY 2122 2 386 0
8 डेविड 17/01/2023 3 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 13594 612 0
9 डेविड 23/01/2023 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 13599 1020 0
10 डेविड 30/01/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 14578 1224 0
11 डेविड 06/02/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 15524 1224 0
12 डेविड 13/02/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 16492 1224 0
Sub Total FY 2223 26 5304 0