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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-047-001/504 Family Id: 504
Name of Head of Household: Kamleshwar
Name of Father/Husband: Sundar
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: Chheradih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamleshwar Male 26 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 968119 Kamleshwar 08/06/2017~~14/06/2017~~7 6
2 1058991 16/06/2017~~22/06/2017~~7 6
3 1119472 23/06/2017~~29/06/2017~~7 6
4 1209418 06/07/2017~~12/07/2017~~7 6
5 1242619 14/07/2017~~20/07/2017~~7 6
6 934242 18/05/2020~~24/05/2020~~7 6
7 2092697 15/11/2021~~21/11/2021~~7 6
8 2762443 27/12/2021~~02/01/2022~~7 6
9 2936806 03/01/2022~~09/01/2022~~7 6
10 4343098 14/03/2022~~20/03/2022~~7 6
11 4411694 21/03/2022~~27/03/2022~~7 6
12 4487275 28/03/2022~~31/03/2022~~4 4
13 64315 09/05/2022~~15/05/2022~~7 6
14 97515 16/05/2022~~22/05/2022~~7 6
15 134741 23/05/2022~~29/05/2022~~7 6
16 2175697 02/01/2023~~08/01/2023~~7 6
17 2269753 09/01/2023~~15/01/2023~~7 6
18 2663759 30/01/2023~~05/02/2023~~7 6
19 2943605 13/02/2023~~19/02/2023~~7 6
20 3190755 27/02/2023~~05/03/2023~~7 6
21 3339358 06/03/2023~~12/03/2023~~7 6
22 3440143 13/03/2023~~19/03/2023~~7 6
23 3567153 20/03/2023~~26/03/2023~~7 6
24 1440997 06/11/2023~~12/11/2023~~7 6
25 1469515 13/11/2023~~19/11/2023~~7 6
26 1484636 20/11/2023~~26/11/2023~~7 6
27 1534014 27/11/2023~~03/12/2023~~7 6
28 1592805 04/12/2023~~10/12/2023~~7 6
29 2736440 18/03/2024~~24/03/2024~~7 7
30 2782561 25/03/2024~~31/03/2024~~7 7
31 25044 01/04/2024~~07/04/2024~~7 7
32 96973 08/04/2024~~14/04/2024~~7 7
33 211629 15/04/2024~~21/04/2024~~7 7
34 286446 22/04/2024~~28/04/2024~~7 7
35 409699 29/04/2024~~05/05/2024~~7 7
36 477509 06/05/2024~~12/05/2024~~7 7
37 607339 13/05/2024~~19/05/2024~~7 7
38 859602 27/05/2024~~09/06/2024~~14 14

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 968119 Kamleshwar 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779)
2 1058991 16/06/2017~~22/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779)
3 1119472 23/06/2017~~29/06/2017~~7 12 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779)
4 1209418 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562231 (3305005047/IF/IAY/183697)
5 1242619 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779)
6 934242 18/05/2020~~24/05/2020~~7 6 BARDAND ME C.P.T GADDHA NIRMAN CHHERADIH (3305005047/IF/1111435800)
7 2092697 15/11/2021~~21/11/2021~~7 6 VAN BHUMI SAMTALIKARAN SHIVEBARAT /JAIRAM (3305005047/LD/1111489412)
8 2762443 27/12/2021~~02/01/2022~~7 6 DABRI NIRMAN VEERBHADRA /ENDARSAI (3305005047/IF/1111596655)
9 2936806 03/01/2022~~09/01/2022~~7 6 DABRI NIRMAN VEERBHADRA /ENDARSAI (3305005047/IF/1111596655)
10 4343098 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN MANIK /RAGHUNATH (3305005047/IF/1111683802)
11 4411694 21/03/2022~~27/03/2022~~7 6 DABRI NIRMAN MANIK /RAGHUNATH (3305005047/IF/1111683802)
12 4487275 28/03/2022~~31/03/2022~~4 4 DABRI NIRMAN MANIK /RAGHUNATH (3305005047/IF/1111683802)
13 64315 09/05/2022~~15/05/2022~~7 6 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834)
14 97515 16/05/2022~~22/05/2022~~7 6 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834)
15 134741 23/05/2022~~29/05/2022~~7 6 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834)
16 2175697 02/01/2023~~08/01/2023~~7 6 Kosam talab gahrikaran nirman (3305005047/WC/1111542451)
17 2269753 09/01/2023~~15/01/2023~~7 6 Kosam talab gahrikaran nirman (3305005047/WC/1111542451)
18 2663759 30/01/2023~~05/02/2023~~7 6 Kanda talab gahrikaran nirman (3305005047/WC/1111543389)
19 2943605 13/02/2023~~19/02/2023~~7 6 Kanda talab gahrikaran nirman (3305005047/WC/1111543389)
20 3190755 27/02/2023~~05/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
21 3339358 06/03/2023~~12/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
22 3440143 13/03/2023~~19/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
23 3567153 20/03/2023~~26/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
24 1440997 06/11/2023~~12/11/2023~~7 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873)
25 1469515 13/11/2023~~19/11/2023~~7 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873)
26 1484636 20/11/2023~~26/11/2023~~7 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873)
27 1534014 27/11/2023~~03/12/2023~~7 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873)
28 1592805 04/12/2023~~10/12/2023~~7 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873)
29 2736440 18/03/2024~~24/03/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
30 2782561 25/03/2024~~31/03/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
31 25044 01/04/2024~~07/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
32 96973 08/04/2024~~14/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
33 211629 15/04/2024~~21/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
34 286446 22/04/2024~~28/04/2024~~7 7 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368)
35 409699 29/04/2024~~05/05/2024~~7 7 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368)
36 477509 06/05/2024~~12/05/2024~~7 7 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368)
37 607339 13/05/2024~~19/05/2024~~7 7 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367)
38 859602 27/05/2024~~09/06/2024~~14 14 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367)

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 Kamleshwar 08/06/2017 6 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779) 9948 1032 0
2 Kamleshwar 16/06/2017 6 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779) 11009 1032 0
3 Kamleshwar 23/06/2017 6 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779) 11928 1032 0
4 Kamleshwar 06/07/2017 6 Construction of IAY House -IAY REG. NO. CH1562231 (3305005047/IF/IAY/183697) 13138 1032 0
5 Kamleshwar 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1148875 (3305005047/IF/IAY/177779) 13560 1032 0
Sub Total FY 1718 30 5160 0
6 Kamleshwar 27/12/2021 7 DABRI NIRMAN VEERBHADRA /ENDARSAI (3305005047/IF/1111596655) 16955 1351 0
7 Kamleshwar 14/03/2022 5 DABRI NIRMAN MANIK /RAGHUNATH (3305005047/IF/1111683802) 25450 965 0
8 Kamleshwar 21/03/2022 6 DABRI NIRMAN MANIK /RAGHUNATH (3305005047/IF/1111683802) 26161 1158 0
9 Kamleshwar 28/03/2022 4 DABRI NIRMAN MANIK /RAGHUNATH (3305005047/IF/1111683802) 27002 772 0
Sub Total FY 2122 22 4246 0
10 Kamleshwar 09/05/2022 7 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834) 364 1428 0
11 Kamleshwar 16/05/2022 7 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834) 753 1428 0
12 Kamleshwar 23/05/2022 7 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834) 1129 1428 0
13 Kamleshwar 02/01/2023 7 Kosam talab gahrikaran nirman (3305005047/WC/1111542451) 13550 1428 0
14 Kamleshwar 09/01/2023 7 Kosam talab gahrikaran nirman (3305005047/WC/1111542451) 14106 1428 0
15 Kamleshwar 30/01/2023 3 Kanda talab gahrikaran nirman (3305005047/WC/1111543389) 16932 612 0
16 Kamleshwar 13/02/2023 4 Kanda talab gahrikaran nirman (3305005047/WC/1111543389) 19064 816 0
17 Kamleshwar 27/02/2023 7 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789) 21197 1428 0
18 Kamleshwar 06/03/2023 3 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789) 22581 612 0
19 Kamleshwar 13/03/2023 5 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789) 23193 1020 0
20 Kamleshwar 20/03/2023 2 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789) 24266 408 0
Sub Total FY 2223 59 12036 0
21 Kamleshwar 06/11/2023 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873) 8837 1326 0
22 Kamleshwar 13/11/2023 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873) 9236 1326 0
23 Kamleshwar 20/11/2023 7 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873) 9568 1547 0
24 Kamleshwar 27/11/2023 6 dabri nirman jiyanram/kunwarsai (3305005047/IF/1111683873) 10023 1326 0
25 Kamleshwar 18/03/2024 3 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 16114 663 0
26 Kamleshwar 25/03/2024 3 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 16233 663 0
Sub Total FY 2324 31 6851 0
27 Kamleshwar 01/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 32 1458 0
28 Kamleshwar 08/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 384 1458 0
29 Kamleshwar 15/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 1255 1458 0
30 Kamleshwar 22/04/2024 7 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368) 2169 1701 0
31 Kamleshwar 29/04/2024 6 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368) 2860 1458 0
32 Kamleshwar 06/05/2024 5 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368) 3288 1215 0
33 Kamleshwar 13/05/2024 7 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367) 4056 1701 0
34 Kamleshwar 27/05/2024 6 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367) 5854 1458 0
35 Kamleshwar 03/06/2024 1 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367) 5864 243 0
Sub Total FY 2425 50 12150 0