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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-069-001/134 Family Id: 134
Name of Head of Household: अम्बिकेशवर
Name of Father/Husband: बहादुर
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kumarhata
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अम्बिकेंश्‍वर Male 35 CHHATISGARH GRAMIN BANK
2 ऋषिराज Male 18
3 uteem singh Male 30 GRAMEEN BANK
4 manju singh Female 30
5 Kalavati Female 30 KHETRIYA GRAMIN BANK
6 Anita Female 25 CHHATISGARH GRAMIN BANK


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 921301 Anita 05/06/2017~~11/06/2017~~7 6
2 447462 30/04/2018~~06/05/2018~~7 6
3 447461 अम्बिकेंश्‍वर 30/04/2018~~06/05/2018~~7 6
4 549880 Anita 07/05/2018~~13/05/2018~~7 6
5 549879 अम्बिकेंश्‍वर 07/05/2018~~13/05/2018~~7 6
6 644095 Anita 14/05/2018~~27/05/2018~~14 12
7 644094 अम्बिकेंश्‍वर 14/05/2018~~27/05/2018~~14 12
8 874032 Anita 28/05/2018~~03/06/2018~~7 6
9 874031 अम्बिकेंश्‍वर 28/05/2018~~03/06/2018~~7 6
10 992652 Anita 04/06/2018~~10/06/2018~~7 6
11 992651 अम्बिकेंश्‍वर 04/06/2018~~10/06/2018~~7 6
12 2291460 Anita 07/01/2019~~13/01/2019~~7 6
13 2291459 अम्बिकेंश्‍वर 07/01/2019~~13/01/2019~~7 6
14 2370747 Anita 14/01/2019~~20/01/2019~~7 6
15 2370746 अम्बिकेंश्‍वर 14/01/2019~~20/01/2019~~7 6
16 2435852 Anita 21/01/2019~~27/01/2019~~7 6
17 2435851 अम्बिकेंश्‍वर 21/01/2019~~27/01/2019~~7 6
18 2532882 Anita 28/01/2019~~03/02/2019~~7 6
19 2532881 अम्बिकेंश्‍वर 28/01/2019~~03/02/2019~~7 6
20 2650483 Anita 04/02/2019~~17/02/2019~~14 12
21 2650482 अम्बिकेंश्‍वर 04/02/2019~~17/02/2019~~14 12
22 2872436 Anita 18/02/2019~~24/02/2019~~7 6
23 2872435 अम्बिकेंश्‍वर 18/02/2019~~24/02/2019~~7 6
24 619855 Anita 29/04/2019~~05/05/2019~~7 6
25 619854 अम्बिकेंश्‍वर 29/04/2019~~05/05/2019~~7 6
26 2052075 Anita 25/11/2019~~01/12/2019~~7 6
27 2052073 अम्बिकेंश्‍वर 25/11/2019~~01/12/2019~~7 6
28 2245041 Anita 09/12/2019~~15/12/2019~~7 6
29 2245040 अम्बिकेंश्‍वर 09/12/2019~~15/12/2019~~7 6
30 2386558 Anita 16/12/2019~~22/12/2019~~7 6
31 2386557 अम्बिकेंश्‍वर 16/12/2019~~22/12/2019~~7 6
32 2483523 Anita 23/12/2019~~29/12/2019~~7 6
33 2483522 अम्बिकेंश्‍वर 23/12/2019~~29/12/2019~~7 6
34 1204586 Anita 25/05/2020~~31/05/2020~~7 6
35 1204585 अम्बिकेंश्‍वर 25/05/2020~~31/05/2020~~7 6
36 3838767 Anita 08/02/2021~~14/02/2021~~7 6
37 3838766 अम्बिकेंश्‍वर 08/02/2021~~14/02/2021~~7 6
38 3933960 Anita 15/02/2021~~21/02/2021~~7 6
39 3933959 अम्बिकेंश्‍वर 15/02/2021~~21/02/2021~~7 6
40 4018945 Anita 22/02/2021~~28/02/2021~~7 6
41 4018944 अम्बिकेंश्‍वर 22/02/2021~~28/02/2021~~7 6
42 4594452 Anita 08/03/2021~~14/03/2021~~7 6
43 4594451 अम्बिकेंश्‍वर 08/03/2021~~14/03/2021~~7 6
44 4719736 Anita 15/03/2021~~21/03/2021~~7 6
45 4719735 अम्बिकेंश्‍वर 15/03/2021~~21/03/2021~~7 6
46 1784705 Anita 08/10/2021~~17/10/2021~~10 9
47 1784704 अम्बिकेंश्‍वर 08/10/2021~~17/10/2021~~10 9

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 921301 Anita 05/06/2017~~11/06/2017~~7 6 Niji Bhumi me Dabri AJIT/SUKHLAL (3305001069/WC/81110525)
2 447462 30/04/2018~~06/05/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
3 447461 अम्बिकेंश्‍वर 30/04/2018~~06/05/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
4 549880 Anita 07/05/2018~~13/05/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
5 549879 अम्बिकेंश्‍वर 07/05/2018~~13/05/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
6 644095 Anita 14/05/2018~~27/05/2018~~14 12 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
7 644094 अम्बिकेंश्‍वर 14/05/2018~~27/05/2018~~14 12 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
8 874032 Anita 28/05/2018~~03/06/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
9 874031 अम्बिकेंश्‍वर 28/05/2018~~03/06/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
10 992652 Anita 04/06/2018~~10/06/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
11 992651 अम्बिकेंश्‍वर 04/06/2018~~10/06/2018~~7 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714)
12 2291460 Anita 07/01/2019~~13/01/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
13 2291459 अम्बिकेंश्‍वर 07/01/2019~~13/01/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
14 2370747 Anita 14/01/2019~~20/01/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
15 2370746 अम्बिकेंश्‍वर 14/01/2019~~20/01/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
16 2435852 Anita 21/01/2019~~27/01/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
17 2435851 अम्बिकेंश्‍वर 21/01/2019~~27/01/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
18 2532882 Anita 28/01/2019~~03/02/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
19 2532881 अम्बिकेंश्‍वर 28/01/2019~~03/02/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
20 2650483 Anita 04/02/2019~~17/02/2019~~14 12 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
21 2650482 अम्बिकेंश्‍वर 04/02/2019~~17/02/2019~~14 12 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
22 2872436 Anita 18/02/2019~~24/02/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
23 2872435 अम्बिकेंश्‍वर 18/02/2019~~24/02/2019~~7 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119)
24 619855 Anita 29/04/2019~~05/05/2019~~7 6 Niji Bhumi pe DABARI NIRMAN JAINATH/RATNA (3305001069/IF/1111370385)
25 619854 अम्बिकेंश्‍वर 29/04/2019~~05/05/2019~~7 6 Niji Bhumi pe DABARI NIRMAN JAINATH/RATNA (3305001069/IF/1111370385)
26 2052075 Anita 25/11/2019~~01/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN BABUS RAM/ RIJHAN (3305001069/IF/1111370388)
27 2052073 अम्बिकेंश्‍वर 25/11/2019~~01/12/2019~~7 12 Niji Bhumi pe DABARI NIRMAN BABUS RAM/ RIJHAN (3305001069/IF/1111370388)
28 2245041 Anita 09/12/2019~~15/12/2019~~7 6 Dabari Nirman karya Ramdayal/Soma (3305001069/IF/1111334429)
29 2245040 अम्बिकेंश्‍वर 09/12/2019~~15/12/2019~~7 6 Dabari Nirman karya Ramdayal/Soma (3305001069/IF/1111334429)
30 2386558 Anita 16/12/2019~~22/12/2019~~7 6 Dabari Nirman karya Ramdayal/Soma (3305001069/IF/1111334429)
31 2386557 अम्बिकेंश्‍वर 16/12/2019~~22/12/2019~~7 6 Dabari Nirman karya Ramdayal/Soma (3305001069/IF/1111334429)
32 2483523 Anita 23/12/2019~~29/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
33 2483522 अम्बिकेंश्‍वर 23/12/2019~~29/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
34 1204586 Anita 25/05/2020~~31/05/2020~~7 6 DABARI NIRMAN KARY BELAS / JAGDEV (3305001069/IF/1111375389)
35 1204585 अम्बिकेंश्‍वर 25/05/2020~~31/05/2020~~7 6 DABARI NIRMAN KARY BELAS / JAGDEV (3305001069/IF/1111375389)
36 3838767 Anita 08/02/2021~~14/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
37 3838766 अम्बिकेंश्‍वर 08/02/2021~~14/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
38 3933960 Anita 15/02/2021~~21/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
39 3933959 अम्बिकेंश्‍वर 15/02/2021~~21/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
40 4018945 Anita 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
41 4018944 अम्बिकेंश्‍वर 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
42 4594452 Anita 08/03/2021~~14/03/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
43 4594451 अम्बिकेंश्‍वर 08/03/2021~~14/03/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
44 4719736 Anita 15/03/2021~~21/03/2021~~7 6 CONSTRUTION OF FARM POND RAMLAL/THAKUR (3305001069/IF/1111550941)
45 4719735 अम्बिकेंश्‍वर 15/03/2021~~21/03/2021~~7 6 CONSTRUTION OF FARM POND RAMLAL/THAKUR (3305001069/IF/1111550941)
46 1784705 Anita 08/10/2021~~17/10/2021~~10 9 CONSTRUTION OF FARM POND SHINDHU KUMAR/NEHARU (3305001069/IF/1111558141)
47 1784704 अम्बिकेंश्‍वर 08/10/2021~~17/10/2021~~10 9 CONSTRUTION OF FARM POND SHINDHU KUMAR/NEHARU (3305001069/IF/1111558141)

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 05/06/2017 6 Niji Bhumi me Dabri AJIT/SUKHLAL (3305001069/WC/81110525) 10904 1032 0
Sub Total FY 1718 6 1032 0
2 Anita 30/04/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 3861 1044 0
3 अम्बिकेंश्‍वर 30/04/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 3861 1044 0
4 Anita 07/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 4873 1044 0
5 अम्बिकेंश्‍वर 07/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 4873 1044 0
6 Anita 14/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 6254 1044 0
7 अम्बिकेंश्‍वर 14/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 6254 1044 0
8 Anita 21/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 7830 1044 0
9 अम्बिकेंश्‍वर 21/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 7830 1044 0
10 Anita 28/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 9777 1044 0
11 अम्बिकेंश्‍वर 28/05/2018 6 NIJI BHUMI PE KUP NIRMAN ROHIDASIN / GENDA (3305001069/IF/1111331714) 9777 1044 0
12 Anita 07/01/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 29971 1044 0
13 अम्बिकेंश्‍वर 07/01/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 29971 1044 0
14 Anita 14/01/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 31391 1044 0
15 अम्बिकेंश्‍वर 14/01/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 31391 1044 0
16 Anita 21/01/2019 5 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 32579 870 0
17 अम्बिकेंश्‍वर 21/01/2019 5 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 32579 870 0
18 Anita 28/01/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 33643 1044 0
19 अम्बिकेंश्‍वर 28/01/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 33643 1044 0
20 Anita 04/02/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 35375 1044 0
21 अम्बिकेंश्‍वर 04/02/2019 6 Niji Bhumi pe DABRI NIRMA BAJRAM/SHIV NARAYAN (3305001069/IF/1111354119) 35374 1044 0
Sub Total FY 1819 118 20532 0
22 Anita 09/12/2019 1 Dabari Nirman karya Ramdayal/Soma (3305001069/IF/1111334429) 28769 114 0
23 अम्बिकेंश्‍वर 09/12/2019 1 Dabari Nirman karya Ramdayal/Soma (3305001069/IF/1111334429) 28769 114 0
Sub Total FY 1920 2 228 0
24 Anita 08/02/2021 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 31722 1140 0
25 अम्बिकेंश्‍वर 08/02/2021 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 31722 1140 0
26 Anita 15/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 32248 665 0
27 अम्बिकेंश्‍वर 15/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 32248 665 0
28 Anita 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 32816 7 0
29 अम्बिकेंश्‍वर 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 32816 7 0
30 Anita 08/03/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 36778 7 0
31 अम्बिकेंश्‍वर 08/03/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 36778 7 0
32 Anita 15/03/2021 7 CONSTRUTION OF FARM POND RAMLAL/THAKUR (3305001069/IF/1111550941) 37468 7 0
33 अम्बिकेंश्‍वर 15/03/2021 7 CONSTRUTION OF FARM POND RAMLAL/THAKUR (3305001069/IF/1111550941) 37468 7 0
Sub Total FY 2021 68 3652 0
34 अम्बिकेंश्‍वर 08/10/2021 1 CONSTRUTION OF FARM POND SHINDHU KUMAR/NEHARU (3305001069/IF/1111558141) 10533 193 0
35 Anita 11/10/2021 1 CONSTRUTION OF FARM POND SHINDHU KUMAR/NEHARU (3305001069/IF/1111558141) 10539 193 0
Sub Total FY 2122 2 386 0