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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-026-001/408 Family Id: 408
Name of Head of Household: Vijay kumar
Name of Father/Husband: Milan
Category: OTH
Date of Registration: 1/6/2020
Address:
Villages:
Panchayat: Sapna
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay kumar Male 45 CHHATISGARH GRAMIN BANK
2 Jagmen Female 40 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 2843373 Jagmen 07/01/2020~~12/01/2020~~6 6
2 2843372 Vijay kumar 07/01/2020~~12/01/2020~~6 6
3 2887582 Jagmen 13/01/2020~~19/01/2020~~7 6
4 2887581 Vijay kumar 13/01/2020~~19/01/2020~~7 6
5 2996589 Jagmen 20/01/2020~~26/01/2020~~7 6
6 2996588 Vijay kumar 20/01/2020~~26/01/2020~~7 6
7 752436 Jagmen 13/05/2020~~17/05/2020~~5 5
8 752435 Vijay kumar 13/05/2020~~17/05/2020~~5 5
9 920838 Jagmen 18/05/2020~~24/05/2020~~7 6
10 920837 Vijay kumar 18/05/2020~~24/05/2020~~7 6
11 1129712 Jagmen 25/05/2020~~31/05/2020~~7 6
12 1129711 Vijay kumar 25/05/2020~~31/05/2020~~7 6
13 1418133 Jagmen 01/06/2020~~07/06/2020~~7 6
14 1418132 Vijay kumar 01/06/2020~~07/06/2020~~7 6
15 1673550 Jagmen 08/06/2020~~14/06/2020~~7 6
16 1673549 Vijay kumar 08/06/2020~~14/06/2020~~7 6
17 1828653 Jagmen 15/06/2020~~21/06/2020~~7 6
18 1828652 Vijay kumar 15/06/2020~~21/06/2020~~7 6
19 2627794 24/11/2020~~29/11/2020~~6 6
20 2716283 30/11/2020~~06/12/2020~~7 6
21 3649201 01/02/2021~~07/02/2021~~7 6
22 4199393 22/02/2021~~28/02/2021~~7 6
23 4280765 Jagmen 24/02/2021~~28/02/2021~~5 5
24 4363278 01/03/2021~~07/03/2021~~7 6
25 4363277 Vijay kumar 01/03/2021~~07/03/2021~~7 6
26 573531 Jagmen 04/05/2021~~16/05/2021~~13 12
27 573530 Vijay kumar 04/05/2021~~16/05/2021~~13 12
28 757191 Jagmen 17/05/2021~~23/05/2021~~7 6
29 757190 Vijay kumar 17/05/2021~~23/05/2021~~7 6
30 1033764 Jagmen 31/05/2021~~06/06/2021~~7 6
31 1033763 Vijay kumar 31/05/2021~~06/06/2021~~7 6
32 1159791 Jagmen 07/06/2021~~13/06/2021~~7 6
33 1159790 Vijay kumar 07/06/2021~~13/06/2021~~7 6
34 1550893 Jagmen 10/08/2021~~15/08/2021~~6 6
35 1550892 Vijay kumar 10/08/2021~~15/08/2021~~6 6
36 1567194 Jagmen 16/08/2021~~29/08/2021~~14 12
37 1567193 Vijay kumar 16/08/2021~~29/08/2021~~14 12
38 1605733 Jagmen 31/08/2021~~05/09/2021~~6 6
39 1605732 Vijay kumar 31/08/2021~~05/09/2021~~6 6
40 3835869 Jagmen 14/02/2022~~20/02/2022~~7 6
41 3835868 Vijay kumar 14/02/2022~~20/02/2022~~7 6
42 3904069 Jagmen 21/02/2022~~27/02/2022~~7 6
43 3904068 Vijay kumar 21/02/2022~~27/02/2022~~7 6
44 4093330 Jagmen 28/02/2022~~06/03/2022~~7 6
45 4239785 07/03/2022~~13/03/2022~~7 6
46 4239784 Vijay kumar 07/03/2022~~13/03/2022~~7 6
47 4332585 Jagmen 14/03/2022~~20/03/2022~~7 6
48 4332584 Vijay kumar 14/03/2022~~20/03/2022~~7 6
49 4388249 Jagmen 21/03/2022~~27/03/2022~~7 6
50 4388248 Vijay kumar 21/03/2022~~27/03/2022~~7 6
51 3336137 Jagmen 06/03/2023~~12/03/2023~~7 6
52 3336136 Vijay kumar 06/03/2023~~12/03/2023~~7 6
53 3436500 Jagmen 13/03/2023~~19/03/2023~~7 6
54 3436499 Vijay kumar 13/03/2023~~19/03/2023~~7 6
55 249855 Jagmen 17/04/2023~~23/04/2023~~7 6
56 249854 Vijay kumar 17/04/2023~~23/04/2023~~7 6
57 313598 Jagmen 24/04/2023~~30/04/2023~~7 6
58 313597 Vijay kumar 24/04/2023~~30/04/2023~~7 6
59 494389 Jagmen 02/05/2023~~14/05/2023~~13 12
60 494388 Vijay kumar 02/05/2023~~14/05/2023~~13 12
61 576310 Jagmen 15/05/2023~~21/05/2023~~7 6
62 576309 Vijay kumar 15/05/2023~~21/05/2023~~7 6
63 1082184 Jagmen 12/06/2023~~18/06/2023~~7 6
64 1082183 Vijay kumar 12/06/2023~~18/06/2023~~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 2843373 Jagmen 07/01/2020~~12/01/2020~~6 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMPRAYARI /PURUSHOTAM (3305001026/IF/1111332390)
2 2843372 Vijay kumar 07/01/2020~~12/01/2020~~6 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMPRAYARI /PURUSHOTAM (3305001026/IF/1111332390)
3 2887582 Jagmen 13/01/2020~~19/01/2020~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMPRAYARI /PURUSHOTAM (3305001026/IF/1111332390)
4 2887581 Vijay kumar 13/01/2020~~19/01/2020~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMPRAYARI /PURUSHOTAM (3305001026/IF/1111332390)
5 2996589 Jagmen 20/01/2020~~26/01/2020~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMPRAYARI /PURUSHOTAM (3305001026/IF/1111332390)
6 2996588 Vijay kumar 20/01/2020~~26/01/2020~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMPRAYARI /PURUSHOTAM (3305001026/IF/1111332390)
7 752436 Jagmen 13/05/2020~~17/05/2020~~5 5 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
8 752435 Vijay kumar 13/05/2020~~17/05/2020~~5 5 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
9 920838 Jagmen 18/05/2020~~24/05/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
10 920837 Vijay kumar 18/05/2020~~24/05/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
11 1129712 Jagmen 25/05/2020~~31/05/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
12 1129711 Vijay kumar 25/05/2020~~31/05/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
13 1418133 Jagmen 01/06/2020~~07/06/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
14 1418132 Vijay kumar 01/06/2020~~07/06/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
15 1673550 Jagmen 08/06/2020~~14/06/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
16 1673549 Vijay kumar 08/06/2020~~14/06/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
17 1828653 Jagmen 15/06/2020~~21/06/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
18 1828652 Vijay kumar 15/06/2020~~21/06/2020~~7 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018)
19 2627794 24/11/2020~~29/11/2020~~6 6 CONSTRUTION OF FARM POND GIRDHARI/NANKI (3305001026/IF/1111478021)
20 2716283 30/11/2020~~06/12/2020~~7 6 Construction of Continous Contour Tranch (3305001026/WC/1111475055)
21 3649201 01/02/2021~~07/02/2021~~7 6 CONSTRUTION OF COMMUNITY FARM POND TANK1 (3305001026/WC/1111480285)
22 4199393 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
23 4280765 Jagmen 24/02/2021~~28/02/2021~~5 5 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
24 4363278 01/03/2021~~07/03/2021~~7 6 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
25 4363277 Vijay kumar 01/03/2021~~07/03/2021~~7 6 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
26 573531 Jagmen 04/05/2021~~16/05/2021~~13 12 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
27 573530 Vijay kumar 04/05/2021~~16/05/2021~~13 12 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
28 757191 Jagmen 17/05/2021~~23/05/2021~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
29 757190 Vijay kumar 17/05/2021~~23/05/2021~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
30 1033764 Jagmen 31/05/2021~~06/06/2021~~7 6 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
31 1033763 Vijay kumar 31/05/2021~~06/06/2021~~7 6 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
32 1159791 Jagmen 07/06/2021~~13/06/2021~~7 6 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
33 1159790 Vijay kumar 07/06/2021~~13/06/2021~~7 6 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859)
34 1550893 Jagmen 10/08/2021~~15/08/2021~~6 6 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597)
35 1550892 Vijay kumar 10/08/2021~~15/08/2021~~6 6 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597)
36 1567194 Jagmen 16/08/2021~~29/08/2021~~14 12 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597)
37 1567193 Vijay kumar 16/08/2021~~29/08/2021~~14 12 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597)
38 1605733 Jagmen 31/08/2021~~05/09/2021~~6 6 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597)
39 1605732 Vijay kumar 31/08/2021~~05/09/2021~~6 6 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597)
40 3835869 Jagmen 14/02/2022~~20/02/2022~~7 6 CONSTRUTION OF FARM POND SHITAL RAM/SHIVRATAN (3305001026/IF/1111659457)
41 3835868 Vijay kumar 14/02/2022~~20/02/2022~~7 12 CONSTRUTION OF FARM POND SHITAL RAM/SHIVRATAN (3305001026/IF/1111659457)
42 3904069 Jagmen 21/02/2022~~27/02/2022~~7 6 CONSTRUTION OF FARM POND SHITAL RAM/SHIVRATAN (3305001026/IF/1111659457)
43 3904068 Vijay kumar 21/02/2022~~27/02/2022~~7 6 CONSTRUTION OF FARM POND SHITAL RAM/SHIVRATAN (3305001026/IF/1111659457)
44 4093330 Jagmen 28/02/2022~~06/03/2022~~7 6 CONSTRUTION OF FARM POND SHITAL RAM/SHIVRATAN (3305001026/IF/1111659457)
45 4239785 07/03/2022~~13/03/2022~~7 6 CONSTRUTION OF FARM POND RAMPATI/PHOOL SAY (3305001026/IF/1111659456)
46 4239784 Vijay kumar 07/03/2022~~13/03/2022~~7 6 CONSTRUTION OF FARM POND RAMPATI/PHOOL SAY (3305001026/IF/1111659456)
47 4332585 Jagmen 14/03/2022~~20/03/2022~~7 6 CONSTRUTION OF FARM POND RAMPATI/PHOOL SAY (3305001026/IF/1111659456)
48 4332584 Vijay kumar 14/03/2022~~20/03/2022~~7 12 CONSTRUTION OF FARM POND RAMPATI/PHOOL SAY (3305001026/IF/1111659456)
49 4388249 Jagmen 21/03/2022~~27/03/2022~~7 6 CONSTRUTION OF FARM POND RAMPATI/PHOOL SAY (3305001026/IF/1111659456)
50 4388248 Vijay kumar 21/03/2022~~27/03/2022~~7 12 CONSTRUTION OF FARM POND RAMPATI/PHOOL SAY (3305001026/IF/1111659456)
51 3336137 Jagmen 06/03/2023~~12/03/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
52 3336136 Vijay kumar 06/03/2023~~12/03/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
53 3436500 Jagmen 13/03/2023~~19/03/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
54 3436499 Vijay kumar 13/03/2023~~19/03/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
55 249855 Jagmen 17/04/2023~~23/04/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
56 249854 Vijay kumar 17/04/2023~~23/04/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
57 313598 Jagmen 24/04/2023~~30/04/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
58 313597 Vijay kumar 24/04/2023~~30/04/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
59 494389 Jagmen 02/05/2023~~14/05/2023~~13 12 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
60 494388 Vijay kumar 02/05/2023~~14/05/2023~~13 12 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
61 576310 Jagmen 15/05/2023~~21/05/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
62 576309 Vijay kumar 15/05/2023~~21/05/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
63 1082184 Jagmen 12/06/2023~~18/06/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)
64 1082183 Vijay kumar 12/06/2023~~18/06/2023~~7 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235)

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 Vijay kumar 07/01/2020 2 NIJI BHUMI PAR DABARI NIRMAN KARY RAMPRAYARI /PURUSHOTAM (3305001026/IF/1111332390) 35095 352 0
Sub Total FY 1920 2 352 0
2 Jagmen 13/05/2020 5 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 8339 950 0
3 Vijay kumar 13/05/2020 5 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 8339 950 0
4 Jagmen 18/05/2020 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 9554 1140 0
5 Vijay kumar 18/05/2020 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 9554 1140 0
6 Jagmen 25/05/2020 4 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 11531 760 0
7 Vijay kumar 25/05/2020 6 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 11531 1140 0
8 Jagmen 01/06/2020 4 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 13585 740 0
9 Jagmen 08/06/2020 2 CONSTRUTION OF FARM POND AMARNATH/HARINATH SUNGH (3305001026/IF/1111478018) 16573 380 0
10 Vijay kumar 01/02/2021 7 CONSTRUTION OF COMMUNITY FARM POND TANK1 (3305001026/WC/1111480285) 30517 1330 0
11 Jagmen 24/02/2021 1 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859) 34288 190 0
12 Vijay kumar 22/02/2021 7 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859) 33966 1330 0
Sub Total FY 2021 53 10050 0
13 Jagmen 04/05/2021 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 4613 1158 0
14 Vijay kumar 04/05/2021 1 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 4613 193 0
15 Jagmen 31/05/2021 3 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859) 7561 579 0
16 Jagmen 07/06/2021 1 CONSTRUTION OF FARM POND SAMPATI BAI/DHNUSHDHARI (3305001026/IF/1111527859) 8435 193 0
17 Jagmen 10/08/2021 5 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597) 9654 965 0
18 Vijay kumar 10/08/2021 6 CONSTRUCTION OF COMMUNITY TOILET SAPNA (3305001026/RS/1111377597) 9654 1158 0
19 Jagmen 21/02/2022 4 CONSTRUTION OF FARM POND SHITAL RAM/SHIVRATAN (3305001026/IF/1111659457) 21959 772 0
20 Vijay kumar 21/02/2022 3 CONSTRUTION OF FARM POND SHITAL RAM/SHIVRATAN (3305001026/IF/1111659457) 21959 579 0
Sub Total FY 2122 29 5597 0
21 Jagmen 06/03/2023 7 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 20527 7 0
22 Vijay kumar 06/03/2023 7 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 20527 7 0
23 Jagmen 13/03/2023 7 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 21619 7 0
24 Vijay kumar 13/03/2023 7 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 21619 7 0
Sub Total FY 2223 28 28 0
25 Jagmen 17/04/2023 3 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 1906 663 0
26 Vijay kumar 17/04/2023 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 1906 1326 0
27 Jagmen 24/04/2023 5 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 2286 1105 0
28 Vijay kumar 24/04/2023 5 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 2286 1105 0
29 Jagmen 02/05/2023 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 3043 1326 0
30 Vijay kumar 02/05/2023 6 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 3043 1326 0
31 Jagmen 08/05/2023 3 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 3048 663 0
32 Vijay kumar 08/05/2023 3 CONSTRUTION OF DASHARA POND DIPPING (3305001026/WH/1111329235) 3048 663 0
Sub Total FY 2324 37 8177 0