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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-005-002/255 Family Id: 255
Name of Head of Household: RAJESH
Name of Father/Husband: BITAN
Category: ST
Date of Registration: 1/1/2023
Address:
Villages:
Panchayat: Patkura
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 20 Central Bank Of India
2 MANGILA Female 18 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 2508352 MANGILA 23/01/2023~~29/01/2023~~7 6
2 2508351 RAJESH 23/01/2023~~29/01/2023~~7 6
3 2657025 MANGILA 30/01/2023~~05/02/2023~~7 6
4 2657024 RAJESH 30/01/2023~~05/02/2023~~7 6
5 3515590 MANGILA 20/03/2023~~31/03/2023~~12 11
6 3515589 RAJESH 20/03/2023~~31/03/2023~~12 11
7 68142 MANGILA 03/04/2023~~09/04/2023~~7 6
8 460759 01/05/2023~~07/05/2023~~7 6
9 563082 08/05/2023~~14/05/2023~~7 6
10 631556 15/05/2023~~21/05/2023~~7 6
11 937515 05/06/2023~~11/06/2023~~7 6
12 1075013 12/06/2023~~18/06/2023~~7 6
13 1168348 19/06/2023~~25/06/2023~~7 6
14 1372307 23/10/2023~~29/10/2023~~7 6
15 1389407 30/10/2023~~05/11/2023~~7 6
16 1434537 06/11/2023~~12/11/2023~~7 6
17 1483960 20/11/2023~~26/11/2023~~7 6
18 1542549 28/11/2023~~03/12/2023~~6 6
19 1574230 04/12/2023~~10/12/2023~~7 6
20 1647462 11/12/2023~~17/12/2023~~7 6
21 1763728 18/12/2023~~24/12/2023~~7 6
22 1854015 25/12/2023~~31/12/2023~~7 6
23 1947172 01/01/2024~~07/01/2024~~7 6
24 2027150 08/01/2024~~14/01/2024~~7 6
25 2132169 15/01/2024~~21/01/2024~~7 6
26 2227700 23/01/2024~~28/01/2024~~6 6
27 2276210 29/01/2024~~04/02/2024~~7 6
28 2389213 06/02/2024~~11/02/2024~~6 6
29 2561381 26/02/2024~~03/03/2024~~7 7
30 2625505 04/03/2024~~10/03/2024~~7 7
31 2689506 11/03/2024~~16/03/2024~~6 6
32 139910 08/04/2024~~14/04/2024~~7 7
33 224366 15/04/2024~~21/04/2024~~7 7
34 317481 22/04/2024~~28/04/2024~~7 7
35 431591 29/04/2024~~05/05/2024~~7 7
36 531697 06/05/2024~~12/05/2024~~7 7
37 638607 13/05/2024~~19/05/2024~~7 7
38 778582 20/05/2024~~26/05/2024~~7 7
39 873830 27/05/2024~~02/06/2024~~7 7
40 1076655 03/06/2024~~09/06/2024~~7 7
41 1354584 17/06/2024~~23/06/2024~~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 2508352 MANGILA 23/01/2023~~29/01/2023~~7 6 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443)
2 2508351 RAJESH 23/01/2023~~29/01/2023~~7 6 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443)
3 2657025 MANGILA 30/01/2023~~05/02/2023~~7 6 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443)
4 2657024 RAJESH 30/01/2023~~05/02/2023~~7 6 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443)
5 3515590 MANGILA 20/03/2023~~31/03/2023~~12 11 SAMTALIKARAN KARYA RAMA/SITAI (3305002069/IF/1111725610)
6 3515589 RAJESH 20/03/2023~~31/03/2023~~12 11 SAMTALIKARAN KARYA RAMA/SITAI (3305002069/IF/1111725610)
7 68142 MANGILA 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA RAMA/SITAI (3305002069/IF/1111725610)
8 460759 01/05/2023~~07/05/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
9 563082 08/05/2023~~14/05/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
10 631556 15/05/2023~~21/05/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
11 937515 05/06/2023~~11/06/2023~~7 6 SAMTALIKARAN KARY ANURUDH/THUNNU (3305002069/IF/GIS/534065)
12 1075013 12/06/2023~~18/06/2023~~7 6 SAMTALIKARAN KARY RAM PYARI/JAGDISH (3305002069/IF/GIS/534062)
13 1168348 19/06/2023~~25/06/2023~~7 6 SAMTALIKARAN KARY RAM PYARI/JAGDISH (3305002069/IF/GIS/534062)
14 1372307 23/10/2023~~29/10/2023~~7 6 RAMDHAN/BABARAM SAMTALIKARAN (3305002069/IF/1111630436)
15 1389407 30/10/2023~~05/11/2023~~7 6 RAMDHAN/BABARAM SAMTALIKARAN (3305002069/IF/1111630436)
16 1434537 06/11/2023~~12/11/2023~~7 6 RAMDHAN/BABARAM SAMTALIKARAN (3305002069/IF/1111630436)
17 1483960 20/11/2023~~26/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
18 1542549 28/11/2023~~03/12/2023~~6 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
19 1574230 04/12/2023~~10/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
20 1647462 11/12/2023~~17/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
21 1763728 18/12/2023~~24/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
22 1854015 25/12/2023~~31/12/2023~~7 6 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069)
23 1947172 01/01/2024~~07/01/2024~~7 6 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069)
24 2027150 08/01/2024~~14/01/2024~~7 6 BRUSHWOOD CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/523719)
25 2132169 15/01/2024~~21/01/2024~~7 6 SAMTALIKARAN KARY SANTOSH/CHHATAR RAM (3305002069/IF/GIS/534073)
26 2227700 23/01/2024~~28/01/2024~~6 6 SAMTALIKARAN KARY SANTOSH/CHHATAR RAM (3305002069/IF/GIS/534073)
27 2276210 29/01/2024~~04/02/2024~~7 6 SAMTALIKARAN KARY SANTOSH/CHHATAR RAM (3305002069/IF/GIS/534073)
28 2389213 06/02/2024~~11/02/2024~~6 6 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613)
29 2561381 26/02/2024~~03/03/2024~~7 7 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613)
30 2625505 04/03/2024~~10/03/2024~~7 7 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613)
31 2689506 11/03/2024~~16/03/2024~~6 6 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069)
32 139910 08/04/2024~~14/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
33 224366 15/04/2024~~21/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
34 317481 22/04/2024~~28/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
35 431591 29/04/2024~~05/05/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
36 531697 06/05/2024~~12/05/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
37 638607 13/05/2024~~19/05/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
38 778582 20/05/2024~~26/05/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
39 873830 27/05/2024~~02/06/2024~~7 7 BALLIRAM/DALLURAM SAMTALIKARAN (3305002069/IF/1111619083)
40 1076655 03/06/2024~~09/06/2024~~7 7 BALLI RAM/DALLU RAM SAMTALIKARAN KARYA (3305002069/IF/1111414489)
41 1354584 17/06/2024~~23/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)

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 MANGILA 23/01/2023 6 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443) 15441 1224 0
2 RAJESH 23/01/2023 6 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443) 15440 1224 0
3 RAJESH 30/01/2023 4 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443) 16344 816 0
4 MANGILA 20/03/2023 1 SAMTALIKARAN KARYA RAMA/SITAI (3305002069/IF/1111725610) 23253 204 0
5 RAJESH 20/03/2023 6 SAMTALIKARAN KARYA RAMA/SITAI (3305002069/IF/1111725610) 23253 1224 0
6 MANGILA 27/03/2023 3 SAMTALIKARAN KARYA RAMA/SITAI (3305002069/IF/1111725610) 24536 612 0
7 RAJESH 27/03/2023 3 SAMTALIKARAN KARYA RAMA/SITAI (3305002069/IF/1111725610) 24536 612 0
Sub Total FY 2223 29 5916 0
8 MANGILA 01/05/2023 2 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852) 2903 442 0
9 MANGILA 08/05/2023 4 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852) 3574 600 0
10 MANGILA 05/06/2023 4 SAMTALIKARAN KARY ANURUDH/THUNNU (3305002069/IF/GIS/534065) 5533 884 0
11 MANGILA 23/10/2023 6 RAMDHAN/BABARAM SAMTALIKARAN (3305002069/IF/1111630436) 10217 1326 0
12 MANGILA 30/10/2023 3 RAMDHAN/BABARAM SAMTALIKARAN (3305002069/IF/1111630436) 10509 663 0
13 MANGILA 20/11/2023 2 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 12429 442 0
14 MANGILA 04/12/2023 5 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 13599 1105 0
15 MANGILA 11/12/2023 4 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 14167 884 0
16 MANGILA 25/12/2023 6 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069) 15515 1326 0
17 MANGILA 01/01/2024 6 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069) 16114 1326 0
18 MANGILA 08/01/2024 4 BRUSHWOOD CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/523719) 16788 884 0
19 MANGILA 15/01/2024 6 SAMTALIKARAN KARY SANTOSH/CHHATAR RAM (3305002069/IF/GIS/534073) 17318 1326 0
20 MANGILA 22/01/2024 1 SAMTALIKARAN KARY SANTOSH/CHHATAR RAM (3305002069/IF/GIS/534073) 17770 221 0
21 MANGILA 29/01/2024 6 SAMTALIKARAN KARY SANTOSH/CHHATAR RAM (3305002069/IF/GIS/534073) 17885 1326 0
22 MANGILA 05/02/2024 6 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613) 18633 1326 0
23 MANGILA 04/03/2024 2 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613) 19512 442 0
24 MANGILA 11/03/2024 6 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069) 19952 1326 0
Sub Total FY 2324 73 15849 0
25 MANGILA 08/04/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 1159 1458 0
26 MANGILA 15/04/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 1878 1458 0
27 MANGILA 22/04/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 2537 1458 0
28 MANGILA 29/04/2024 3 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 3765 729 0
29 MANGILA 27/05/2024 6 BALLIRAM/DALLURAM SAMTALIKARAN (3305002069/IF/1111619083) 6216 1458 0
Sub Total FY 2425 27 6561 0