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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-003-001/14 Family Id: 14
Name of Head of Household: हरभंजन
Name of Father/Husband: कैलान
Category: ST
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Kalcha
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 1960
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरभंजन Male 38 Central Bank Of India
2 करोधीन Female 35
3 शिवकुमार Male 20 Central Bank Of India
4 Dhanraso Female 30


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 402270 शिवकुमार 01/05/2020~~07/05/2020~~7 6
2 402269 हरभंजन 01/05/2020~~07/05/2020~~7 6
3 566786 शिवकुमार 08/05/2020~~14/05/2020~~7 6
4 566785 हरभंजन 08/05/2020~~14/05/2020~~7 6
5 790896 शिवकुमार 15/05/2020~~21/05/2020~~7 6
6 1070239 करोधीन 22/05/2020~~28/05/2020~~7 6
7 1070240 शिवकुमार 22/05/2020~~28/05/2020~~7 6
8 1070238 हरभंजन 22/05/2020~~28/05/2020~~7 6
9 1357334 शिवकुमार 29/05/2020~~04/06/2020~~7 6
10 1592547 06/06/2020~~12/06/2020~~7 6
11 1819925 13/06/2020~~19/06/2020~~7 6
12 2141782 10/09/2020~~16/09/2020~~7 6
13 3859110 09/02/2021~~15/02/2021~~7 6
14 3859109 हरभंजन 09/02/2021~~15/02/2021~~7 6
15 4113665 शिवकुमार 18/02/2021~~22/02/2021~~5 5
16 4250128 23/02/2021~~01/03/2021~~7 6
17 4420995 02/03/2021~~08/03/2021~~7 6
18 4620229 09/03/2021~~15/03/2021~~7 6
19 4813802 18/03/2021~~24/03/2021~~7 6
20 790913 17/05/2021~~19/05/2021~~3 3
21 819591 20/05/2021~~26/05/2021~~7 6
22 972461 28/05/2021~~03/06/2021~~7 6
23 1108836 04/06/2021~~10/06/2021~~7 6
24 2125780 17/11/2021~~23/11/2021~~7 6
25 244963 करोधीन 07/06/2022~~13/06/2022~~7 6
26 244964 शिवकुमार 07/06/2022~~13/06/2022~~7 6
27 954194 21/09/2022~~27/09/2022~~7 6
28 954193 हरभंजन 21/09/2022~~27/09/2022~~7 6
29 1755968 करोधीन 05/12/2022~~11/12/2022~~7 6
30 1755967 हरभंजन 05/12/2022~~11/12/2022~~7 6
31 1872437 शिवकुमार 13/12/2022~~19/12/2022~~7 6
32 1872436 हरभंजन 13/12/2022~~19/12/2022~~7 6
33 1993485 शिवकुमार 21/12/2022~~27/12/2022~~7 6
34 2344964 करोधीन 11/01/2023~~13/01/2023~~3 3
35 2344963 हरभंजन 11/01/2023~~13/01/2023~~3 3
36 2465927 शिवकुमार 18/01/2023~~24/01/2023~~7 6
37 2574412 25/01/2023~~31/01/2023~~7 6
38 2722666 01/02/2023~~07/02/2023~~7 6
39 2880992 09/02/2023~~15/02/2023~~7 6
40 894545 29/05/2023~~31/05/2023~~3 3
41 916906 01/06/2023~~07/06/2023~~7 6
42 1026073 08/06/2023~~14/06/2023~~7 6
43 1117770 15/06/2023~~21/06/2023~~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 402270 शिवकुमार 01/05/2020~~07/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA BESAHU / DHANI RAM (3305003003/WC/1111359853)
2 402269 हरभंजन 01/05/2020~~07/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA BESAHU / DHANI RAM (3305003003/WC/1111359853)
3 566786 शिवकुमार 08/05/2020~~14/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA BESAHU / DHANI RAM (3305003003/WC/1111359853)
4 566785 हरभंजन 08/05/2020~~14/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA BESAHU / DHANI RAM (3305003003/WC/1111359853)
5 790896 शिवकुमार 15/05/2020~~21/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA BESAHU / DHANI RAM (3305003003/WC/1111359853)
6 1070239 करोधीन 22/05/2020~~28/05/2020~~7 6 Dabri Nirman Karya Agar Sai/Bratu (3305003003/IF/1111481433)
7 1070240 शिवकुमार 22/05/2020~~28/05/2020~~7 6 Dabri Nirman Karya Agar Sai/Bratu (3305003003/IF/1111481433)
8 1070238 हरभंजन 22/05/2020~~28/05/2020~~7 6 Dabri Nirman Karya Agar Sai/Bratu (3305003003/IF/1111481433)
9 1357334 शिवकुमार 29/05/2020~~04/06/2020~~7 6 Dabri Nirman Karya Agar Sai/Bratu (3305003003/IF/1111481433)
10 1592547 06/06/2020~~12/06/2020~~7 6 Dabri Nirman Karya Ashok Kumar/Devnarayan (3305003059/WC/1111465268)
11 1819925 13/06/2020~~19/06/2020~~7 6 Dabri Nirman Karya Ashok Kumar/Devnarayan (3305003059/WC/1111465268)
12 2141782 10/09/2020~~16/09/2020~~7 6 C.P.T. निर्माण कार्य (3305003003/WC/1111475764)
13 3859110 09/02/2021~~15/02/2021~~7 6 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429)
14 3859109 हरभंजन 09/02/2021~~15/02/2021~~7 6 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429)
15 4113665 शिवकुमार 18/02/2021~~22/02/2021~~5 5 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429)
16 4250128 23/02/2021~~01/03/2021~~7 6 Dabri Nirman Karya - Jagarnath / Saudha (3305003003/WC/1111486997)
17 4420995 02/03/2021~~08/03/2021~~7 6 Dabri Nirman Karya - Jagarnath / Saudha (3305003003/WC/1111486997)
18 4620229 09/03/2021~~15/03/2021~~7 6 Dabri Nirman Karya - Jagarnath / Saudha (3305003003/WC/1111486997)
19 4813802 18/03/2021~~24/03/2021~~7 6 Dabri Nirman Karya - Jagarnath / Saudha (3305003003/WC/1111486997)
20 790913 17/05/2021~~19/05/2021~~3 3 Niji Bhumi Par Dabri Nirman Karya Ganu / Malau (3305003003/IF/1111552790)
21 819591 20/05/2021~~26/05/2021~~7 6 Niji Bhumi Par Dabri Nirman Karya Ganu / Malau (3305003003/IF/1111552790)
22 972461 28/05/2021~~03/06/2021~~7 6 Niji Bhumi Par Dabri Nirman Karya Ganu / Malau (3305003003/IF/1111552790)
23 1108836 04/06/2021~~10/06/2021~~7 6 Niji Bhumi Par Dabri Nirman Karya Ganu / Malau (3305003003/IF/1111552790)
24 2125780 17/11/2021~~23/11/2021~~7 6 Niji Bhumi Samtlikaran - { Basant Lal / Pati ram } (3305003003/IF/1111621702)
25 244963 करोधीन 07/06/2022~~13/06/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Amrit Singh / Ramdhan } (3305003003/IF/1111665576)
26 244964 शिवकुमार 07/06/2022~~13/06/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Amrit Singh / Ramdhan } (3305003003/IF/1111665576)
27 954194 21/09/2022~~27/09/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
28 954193 हरभंजन 21/09/2022~~27/09/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
29 1755968 करोधीन 05/12/2022~~11/12/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
30 1755967 हरभंजन 05/12/2022~~11/12/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
31 1872437 शिवकुमार 13/12/2022~~19/12/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
32 1872436 हरभंजन 13/12/2022~~19/12/2022~~7 6 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
33 1993485 शिवकुमार 21/12/2022~~27/12/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya Masatram / Pancham Ram (3305003003/IF/1111552793)
34 2344964 करोधीन 11/01/2023~~13/01/2023~~3 3 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
35 2344963 हरभंजन 11/01/2023~~13/01/2023~~3 3 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584)
36 2465927 शिवकुमार 18/01/2023~~24/01/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
37 2574412 25/01/2023~~31/01/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
38 2722666 01/02/2023~~07/02/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
39 2880992 09/02/2023~~15/02/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
40 894545 29/05/2023~~31/05/2023~~3 3 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
41 916906 01/06/2023~~07/06/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
42 1026073 08/06/2023~~14/06/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
43 1117770 15/06/2023~~21/06/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)

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 शिवकुमार 01/05/2020 6 NIJI BHUMI ME DABRI NIRMAN KARYA BESAHU / DHANI RAM (3305003003/WC/1111359853) 2573 1134 0
2 शिवकुमार 22/05/2020 6 Dabri Nirman Karya Agar Sai/Bratu (3305003003/IF/1111481433) 7258 1134 0
3 शिवकुमार 29/05/2020 4 Dabri Nirman Karya Agar Sai/Bratu (3305003003/IF/1111481433) 8809 756 0
4 शिवकुमार 09/02/2021 4 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429) 24402 756 0
Sub Total FY 2021 20 3780 0
5 शिवकुमार 13/05/2021 3 Niji Bhumi Par Dabri Nirman Karya Ganu / Malau (3305003003/IF/1111552790) 4619 576 0
6 शिवकुमार 20/05/2021 7 Niji Bhumi Par Dabri Nirman Karya Ganu / Malau (3305003003/IF/1111552790) 4800 1337 0
7 शिवकुमार 28/05/2021 3 Niji Bhumi Par Dabri Nirman Karya Ganu / Malau (3305003003/IF/1111552790) 5508 570 0
Sub Total FY 2122 13 2483 0
8 हरभंजन 21/09/2022 1 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584) 5724 202 0
9 हरभंजन 05/12/2022 1 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584) 11045 202 0
10 हरभंजन 13/12/2022 2 Niji Bhumi Samtalikaran Karaya - { Harbhajan / Kailan } (3305003003/IF/1111665584) 11782 402 0
11 शिवकुमार 18/01/2023 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603) 15832 1218 0
12 शिवकुमार 25/01/2023 4 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603) 16560 812 0
13 शिवकुमार 01/02/2023 3 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603) 17621 606 0
Sub Total FY 2223 17 3442 0