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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-051-001/907 Family Id: 907
Name of Head of Household: DHANESHWAR
Name of Father/Husband: BAIRAGI
Category: ST
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: Salka
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 907
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANESHWAR Male 35 Central Bank Of India
2 BABI Female 28 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 835767 BABI 31/05/2017~~06/06/2017~~7 6
2 835766 DHANESHWAR 31/05/2017~~06/06/2017~~7 6
3 932655 BABI 07/06/2017~~13/06/2017~~7 6
4 932654 DHANESHWAR 07/06/2017~~13/06/2017~~7 6
5 1029564 BABI 14/06/2017~~20/06/2017~~7 6
6 1029563 DHANESHWAR 14/06/2017~~20/06/2017~~7 6
7 1112030 BABI 21/06/2017~~27/06/2017~~7 6
8 1112013 DHANESHWAR 21/06/2017~~27/06/2017~~7 6
9 2338525 BABI 09/01/2019~~15/01/2019~~7 6
10 2338524 DHANESHWAR 09/01/2019~~15/01/2019~~7 6
11 4067084 BABI 16/03/2020~~22/03/2020~~7 6
12 4067083 DHANESHWAR 16/03/2020~~22/03/2020~~7 6
13 721626 BABI 11/05/2020~~17/05/2020~~7 6
14 721625 DHANESHWAR 11/05/2020~~17/05/2020~~7 6
15 1196331 BABI 25/05/2020~~31/05/2020~~7 6
16 1196311 DHANESHWAR 25/05/2020~~31/05/2020~~7 6
17 1697146 08/06/2020~~14/06/2020~~7 6
18 3067484 BABI 20/02/2023~~26/02/2023~~7 6
19 3067483 DHANESHWAR 20/02/2023~~26/02/2023~~7 6
20 3252844 BABI 28/02/2023~~05/03/2023~~6 6
21 3252843 DHANESHWAR 28/02/2023~~05/03/2023~~6 6
22 597626 BABI 09/05/2023~~14/05/2023~~6 6
23 597625 DHANESHWAR 09/05/2023~~14/05/2023~~6 6
24 680196 BABI 15/05/2023~~21/05/2023~~7 6
25 680195 DHANESHWAR 15/05/2023~~21/05/2023~~7 6
26 764321 BABI 22/05/2023~~28/05/2023~~7 6
27 764320 DHANESHWAR 22/05/2023~~28/05/2023~~7 6
28 977521 BABI 05/06/2023~~11/06/2023~~7 6
29 977520 DHANESHWAR 05/06/2023~~11/06/2023~~7 6
30 1053288 BABI 12/06/2023~~18/06/2023~~7 6
31 1053287 DHANESHWAR 12/06/2023~~18/06/2023~~7 6
32 1224276 BABI 10/06/2024~~16/06/2024~~7 7
33 1224275 DHANESHWAR 10/06/2024~~16/06/2024~~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 835767 BABI 31/05/2017~~06/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
2 835766 DHANESHWAR 31/05/2017~~06/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
3 932655 BABI 07/06/2017~~13/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
4 932654 DHANESHWAR 07/06/2017~~13/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
5 1029564 BABI 14/06/2017~~20/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
6 1029563 DHANESHWAR 14/06/2017~~20/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
7 1112030 BABI 21/06/2017~~27/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
8 1112013 DHANESHWAR 21/06/2017~~27/06/2017~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371)
9 2338525 BABI 09/01/2019~~15/01/2019~~7 6 pachphedi para school se palgadi tak (3305002051/RC/381159847)
10 2338524 DHANESHWAR 09/01/2019~~15/01/2019~~7 6 pachphedi para school se palgadi tak (3305002051/RC/381159847)
11 4067084 BABI 16/03/2020~~22/03/2020~~7 6 DULHI TALAB GAHRIKARAN KARYA (3305002051/WH/1111301517)
12 4067083 DHANESHWAR 16/03/2020~~22/03/2020~~7 6 DULHI TALAB GAHRIKARAN KARYA (3305002051/WH/1111301517)
13 721626 BABI 11/05/2020~~17/05/2020~~7 6 DULHI TALAB GAHRIKARAN KARYA (3305002051/WH/1111301517)
14 721625 DHANESHWAR 11/05/2020~~17/05/2020~~7 6 DULHI TALAB GAHRIKARAN KARYA (3305002051/WH/1111301517)
15 1196331 BABI 25/05/2020~~31/05/2020~~7 6 Devprashad/panmeshwar Dabri nirman (3305002051/IF/1111482097)
16 1196311 DHANESHWAR 25/05/2020~~31/05/2020~~7 6 Devprashad/panmeshwar Dabri nirman (3305002051/IF/1111482097)
17 1697146 08/06/2020~~14/06/2020~~7 6 Devprashad/panmeshwar Dabri nirman (3305002051/IF/1111482097)
18 3067484 BABI 20/02/2023~~26/02/2023~~7 6 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704)
19 3067483 DHANESHWAR 20/02/2023~~26/02/2023~~7 6 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704)
20 3252844 BABI 28/02/2023~~05/03/2023~~6 6 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704)
21 3252843 DHANESHWAR 28/02/2023~~05/03/2023~~6 6 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704)
22 597626 BABI 09/05/2023~~14/05/2023~~6 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
23 597625 DHANESHWAR 09/05/2023~~14/05/2023~~6 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
24 680196 BABI 15/05/2023~~21/05/2023~~7 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
25 680195 DHANESHWAR 15/05/2023~~21/05/2023~~7 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
26 764321 BABI 22/05/2023~~28/05/2023~~7 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
27 764320 DHANESHWAR 22/05/2023~~28/05/2023~~7 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
28 977521 BABI 05/06/2023~~11/06/2023~~7 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
29 977520 DHANESHWAR 05/06/2023~~11/06/2023~~7 6 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768)
30 1053288 BABI 12/06/2023~~18/06/2023~~7 6 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704)
31 1053287 DHANESHWAR 12/06/2023~~18/06/2023~~7 6 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704)
32 1224276 BABI 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA JAIRAM/HIRAVAN (3305002051/IF/GIS/341480)
33 1224275 DHANESHWAR 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA JAIRAM/HIRAVAN (3305002051/IF/GIS/341480)

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 DHANESHWAR 31/05/2017 3 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371) 9931 516 0
2 BABI 07/06/2017 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371) 10935 300 0
3 DHANESHWAR 07/06/2017 6 मिट्टी मुरूम सड़क निर्माण कार्य अस्‍पताल से समुन्‍द़ साय के घर तक 500 मी0 (3305002051/RC/381183371) 10935 300 0
Sub Total FY 1718 15 1116 0
4 BABI 16/03/2020 6 DULHI TALAB GAHRIKARAN KARYA (3305002051/WH/1111301517) 40486 6 0
5 DHANESHWAR 16/03/2020 6 DULHI TALAB GAHRIKARAN KARYA (3305002051/WH/1111301517) 40486 6 0
Sub Total FY 1920 12 12 0
6 BABI 28/02/2023 3 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704) 20857 612 0
7 DHANESHWAR 28/02/2023 3 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704) 20857 612 0
Sub Total FY 2223 6 1224 0
8 BABI 09/05/2023 5 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 3681 1105 0
9 DHANESHWAR 09/05/2023 5 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 3680 1105 0
10 BABI 15/05/2023 5 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 4158 1105 0
11 DHANESHWAR 15/05/2023 5 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 4158 1105 0
12 BABI 22/05/2023 3 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 4367 663 0
13 DHANESHWAR 22/05/2023 3 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 4367 663 0
14 BABI 05/06/2023 2 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 6002 442 0
15 DHANESHWAR 05/06/2023 2 KUDARIYA NALA SALKA ME CHECK DAM NIRMAN (3305002051/WC/1111539768) 6001 442 0
16 DHANESHWAR 12/06/2023 4 SALKA NALA ME CHECK DAM NIRMAN (3305002051/WC/1111539704) 6449 884 0
Sub Total FY 2324 34 7514 0