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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/91-A Family Id: 91-A
Name of Head of Household: Bahal
Name of Father/Husband: Jakanu
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 91-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bahal Male 40 Central Bank Of India
2 Tijo Female 35 Distt.Central Coop.Bank
3 Duhani Female 38 Central Bank Of India
4 NANMATI Female 23 Central 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 1350344 Duhani 04/08/2017~~10/08/2017~~7 6
2 1320033 21/08/2017~~27/08/2017~~7 6
3 1335437 28/08/2017~~03/09/2017~~7 6
4 1352763 04/09/2017~~10/09/2017~~7 6
5 2236482 Bahal 25/12/2017~~31/12/2017~~7 6
6 2236483 Duhani 25/12/2017~~31/12/2017~~7 6
7 2617295 16/01/2018~~20/01/2018~~5 5
8 2717551 22/01/2018~~28/01/2018~~7 6
9 2809516 29/01/2018~~11/02/2018~~14 12
10 3159769 Bahal 15/02/2018~~24/02/2018~~10 9
11 3159770 Duhani 15/02/2018~~24/02/2018~~10 9
12 3312606 26/02/2018~~11/03/2018~~14 12
13 3567573 12/03/2018~~25/03/2018~~14 12
14 2575981 28/01/2019~~03/02/2019~~7 6
15 2667621 04/02/2019~~10/02/2019~~7 6
16 2749565 11/02/2019~~17/02/2019~~7 6
17 2881067 18/02/2019~~24/02/2019~~7 6
18 2244538 Bahal 09/12/2019~~15/12/2019~~7 6
19 2244539 Duhani 09/12/2019~~15/12/2019~~7 6
20 2478791 Bahal 23/12/2019~~29/12/2019~~7 6
21 2478792 Duhani 23/12/2019~~29/12/2019~~7 6
22 2649164 30/12/2019~~05/01/2020~~7 6
23 915338 Bahal 18/05/2020~~24/05/2020~~7 6
24 915339 Duhani 18/05/2020~~24/05/2020~~7 6
25 1407525 Bahal 01/06/2020~~07/06/2020~~7 6
26 1407526 Duhani 01/06/2020~~07/06/2020~~7 6
27 1673759 Bahal 08/06/2020~~14/06/2020~~7 6
28 1673760 Duhani 08/06/2020~~14/06/2020~~7 6
29 3825107 08/02/2021~~14/02/2021~~7 6
30 3994678 15/02/2021~~21/02/2021~~7 6
31 4171148 22/02/2021~~28/02/2021~~7 6
32 4355332 01/03/2021~~07/03/2021~~7 6
33 451306 Bahal 26/04/2021~~02/05/2021~~7 6
34 451307 Duhani 26/04/2021~~02/05/2021~~7 6
35 512020 Bahal 03/05/2021~~09/05/2021~~7 6
36 512021 Duhani 03/05/2021~~09/05/2021~~7 6
37 1032441 Bahal 31/05/2021~~06/06/2021~~7 6
38 1032442 Duhani 31/05/2021~~06/06/2021~~7 6
39 2096774 15/11/2021~~21/11/2021~~7 6
40 2164592 22/11/2021~~28/11/2021~~7 6
41 2237778 29/11/2021~~05/12/2021~~7 6
42 2354907 06/12/2021~~12/12/2021~~7 6
43 2447740 13/12/2021~~19/12/2021~~7 6
44 2605728 20/12/2021~~26/12/2021~~7 6
45 2773341 27/12/2021~~02/01/2022~~7 6
46 3106874 10/01/2022~~16/01/2022~~7 6
47 3257593 17/01/2022~~23/01/2022~~7 6
48 4225151 NANMATI 07/03/2022~~13/03/2022~~7 6
49 4409472 21/03/2022~~27/03/2022~~7 6
50 287852 13/06/2022~~19/06/2022~~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 1350344 Duhani 04/08/2017~~10/08/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
2 1320033 21/08/2017~~27/08/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
3 1335437 28/08/2017~~03/09/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
4 1352763 04/09/2017~~10/09/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
5 2236482 Bahal 25/12/2017~~31/12/2017~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
6 2236483 Duhani 25/12/2017~~31/12/2017~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
7 2617295 16/01/2018~~20/01/2018~~5 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
8 2717551 22/01/2018~~28/01/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
9 2809516 29/01/2018~~11/02/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
10 3159769 Bahal 15/02/2018~~24/02/2018~~10 9 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
11 3159770 Duhani 15/02/2018~~24/02/2018~~10 9 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
12 3312606 26/02/2018~~11/03/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
13 3567573 12/03/2018~~25/03/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
14 2575981 28/01/2019~~03/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
15 2667621 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
16 2749565 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
17 2881067 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
18 2244538 Bahal 09/12/2019~~15/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
19 2244539 Duhani 09/12/2019~~15/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
20 2478791 Bahal 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
21 2478792 Duhani 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
22 2649164 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
23 915338 Bahal 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN PICHRO/BANDHAN CHERMUNDA (3305005009/LD/1111384759)
24 915339 Duhani 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN PICHRO/BANDHAN CHERMUNDA (3305005009/LD/1111384759)
25 1407525 Bahal 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
26 1407526 Duhani 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
27 1673759 Bahal 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
28 1673760 Duhani 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
29 3825107 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN DANGSU/MAHLU (3305005009/LD/1111470730)
30 3994678 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725)
31 4171148 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
32 4355332 01/03/2021~~07/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
33 451306 Bahal 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
34 451307 Duhani 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
35 512020 Bahal 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
36 512021 Duhani 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
37 1032441 Bahal 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
38 1032442 Duhani 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
39 2096774 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
40 2164592 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
41 2237778 29/11/2021~~05/12/2021~~7 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151)
42 2354907 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891)
43 2447740 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917)
44 2605728 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
45 2773341 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
46 3106874 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
47 3257593 17/01/2022~~23/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
48 4225151 NANMATI 07/03/2022~~13/03/2022~~7 6 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756)
49 4409472 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349)
50 287852 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343)

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 Duhani 21/08/2017 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 15096 860 0
2 Duhani 28/08/2017 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973) 15233 1032 0
3 Duhani 04/09/2017 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 15437 860 0
4 Duhani 25/12/2017 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 32259 1032 0
5 Duhani 16/01/2018 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 37275 860 0
6 Duhani 22/01/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 38433 1032 0
7 Duhani 29/01/2018 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 39506 860 0
8 Duhani 05/02/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 39507 1032 0
9 Duhani 15/02/2018 4 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 42496 688 0
10 Duhani 19/02/2018 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 42498 860 0
11 Duhani 26/02/2018 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 43783 860 0
12 Duhani 05/03/2018 4 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 43786 688 0
13 Duhani 19/03/2018 3 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 47849 516 0
Sub Total FY 1718 65 11180 0
14 Duhani 28/01/2019 5 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39250 870 0
15 Duhani 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39948 1044 0
16 Duhani 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40532 1044 0
17 Duhani 18/02/2019 5 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 41622 870 0
Sub Total FY 1819 22 3828 0
18 Duhani 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34478 1056 0
19 Duhani 30/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35500 704 0
Sub Total FY 1920 10 1760 0
20 Duhani 08/02/2021 6 VAN BHUMI SAMTALIKARAN DANGSU/MAHLU (3305005009/LD/1111470730) 29443 1140 0
21 Duhani 15/02/2021 5 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725) 30254 950 0
22 Duhani 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31358 1140 0
23 Duhani 01/03/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 32618 1140 0
Sub Total FY 2021 23 4370 0
24 Bahal 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3416 1158 0
25 Duhani 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3416 1158 0
26 Bahal 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3822 1158 0
27 Duhani 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3822 1158 0
28 Duhani 15/11/2021 5 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12172 965 0
29 Duhani 22/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12833 1158 0
30 Duhani 29/11/2021 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151) 13324 1158 0
31 Duhani 06/12/2021 6 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891) 14117 1158 0
32 Duhani 13/12/2021 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917) 14703 1158 0
33 Duhani 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16059 1158 0
34 Duhani 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17023 1158 0
35 Duhani 10/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18579 1158 0
36 Duhani 17/01/2022 4 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 19306 772 0
37 NANMATI 07/03/2022 5 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756) 24539 965 0
38 NANMATI 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349) 26083 965 0
Sub Total FY 2122 85 16405 0
39 NANMATI 13/06/2022 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343) 2154 1224 0
Sub Total FY 2223 6 1224 0