Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-029-001/438 Family Id: 438
Name of Head of Household: rajkumar
Name of Father/Husband: ramsavrup
Category: OTH
Date of Registration: 4/1/2016
Address: 407
Villages:
Panchayat: Ranpurkala
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 438
Epic No.: no
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajkumar Male 35 CHHATISGARH GRAMIN BANK
2 lakhmaniya Female 34 CHHATISGARH GRAMIN BANK
3 Ayodhya Prasad Male 21 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 14235 lakhmaniya 03/04/2017~~09/04/2017~~7 6
2 14234 rajkumar 03/04/2017~~09/04/2017~~7 6
3 134072 10/04/2017~~16/04/2017~~7 6
4 234406 lakhmaniya 17/04/2017~~23/04/2017~~7 6
5 234405 rajkumar 17/04/2017~~23/04/2017~~7 6
6 343328 lakhmaniya 24/04/2017~~30/04/2017~~7 6
7 343327 rajkumar 24/04/2017~~30/04/2017~~7 6
8 376058 lakhmaniya 01/05/2017~~07/05/2017~~7 6
9 376057 rajkumar 01/05/2017~~07/05/2017~~7 6
10 519472 Ayodhya Prasad 08/05/2017~~14/05/2017~~7 6
11 458154 lakhmaniya 08/05/2017~~14/05/2017~~7 6
12 458153 rajkumar 08/05/2017~~14/05/2017~~7 6
13 543796 Ayodhya Prasad 15/05/2017~~21/05/2017~~7 6
14 543795 lakhmaniya 15/05/2017~~21/05/2017~~7 6
15 543794 rajkumar 15/05/2017~~21/05/2017~~7 6
16 688413 Ayodhya Prasad 22/05/2017~~28/05/2017~~7 6
17 688412 lakhmaniya 22/05/2017~~28/05/2017~~7 6
18 469657 30/04/2018~~13/05/2018~~14 12
19 469656 rajkumar 30/04/2018~~13/05/2018~~14 12
20 3114610 lakhmaniya 05/03/2019~~10/03/2019~~6 6
21 3114609 rajkumar 05/03/2019~~10/03/2019~~6 6
22 3183581 lakhmaniya 11/03/2019~~24/03/2019~~14 12
23 3183580 rajkumar 11/03/2019~~24/03/2019~~14 12
24 439825 lakhmaniya 22/04/2019~~28/04/2019~~7 6
25 439824 rajkumar 22/04/2019~~28/04/2019~~7 6
26 592798 lakhmaniya 29/04/2019~~05/05/2019~~7 6
27 592797 rajkumar 29/04/2019~~05/05/2019~~7 6
28 693991 lakhmaniya 06/05/2019~~12/05/2019~~7 6
29 693990 rajkumar 06/05/2019~~12/05/2019~~7 6
30 2686498 lakhmaniya 30/12/2019~~12/01/2020~~14 12
31 2686497 rajkumar 30/12/2019~~12/01/2020~~14 12
32 2855729 lakhmaniya 13/01/2020~~19/01/2020~~7 6
33 2855728 rajkumar 13/01/2020~~19/01/2020~~7 6
34 1161644 25/05/2020~~31/05/2020~~7 6
35 1689234 lakhmaniya 08/06/2020~~14/06/2020~~7 6
36 1689233 rajkumar 08/06/2020~~14/06/2020~~7 6
37 3226956 lakhmaniya 28/12/2020~~10/01/2021~~14 12
38 3226955 rajkumar 28/12/2020~~10/01/2021~~14 12

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 14235 lakhmaniya 03/04/2017~~09/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
2 14234 rajkumar 03/04/2017~~09/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
3 134072 10/04/2017~~16/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
4 234406 lakhmaniya 17/04/2017~~23/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
5 234405 rajkumar 17/04/2017~~23/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
6 343328 lakhmaniya 24/04/2017~~30/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
7 343327 rajkumar 24/04/2017~~30/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
8 376058 lakhmaniya 01/05/2017~~07/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
9 376057 rajkumar 01/05/2017~~07/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
10 519472 Ayodhya Prasad 08/05/2017~~14/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
11 458154 lakhmaniya 08/05/2017~~14/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
12 458153 rajkumar 08/05/2017~~14/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
13 543796 Ayodhya Prasad 15/05/2017~~21/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
14 543795 lakhmaniya 15/05/2017~~21/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
15 543794 rajkumar 15/05/2017~~21/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
16 688413 Ayodhya Prasad 22/05/2017~~28/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
17 688412 lakhmaniya 22/05/2017~~28/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
18 469657 30/04/2018~~13/05/2018~~14 12 MAN BHARAN / BALAK DAS KA DABARI NIRMAN KARYA (3305001029/IF/1111331661)
19 469656 rajkumar 30/04/2018~~13/05/2018~~14 12 MAN BHARAN / BALAK DAS KA DABARI NIRMAN KARYA (3305001029/IF/1111331661)
20 3114610 lakhmaniya 05/03/2019~~10/03/2019~~6 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029)
21 3114609 rajkumar 05/03/2019~~10/03/2019~~6 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029)
22 3183581 lakhmaniya 11/03/2019~~24/03/2019~~14 12 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029)
23 3183580 rajkumar 11/03/2019~~24/03/2019~~14 12 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029)
24 439825 lakhmaniya 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
25 439824 rajkumar 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
26 592798 lakhmaniya 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
27 592797 rajkumar 29/04/2019~~05/05/2019~~7 12 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
28 693991 lakhmaniya 06/05/2019~~12/05/2019~~7 6 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
29 693990 rajkumar 06/05/2019~~12/05/2019~~7 6 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
30 2686498 lakhmaniya 30/12/2019~~12/01/2020~~14 12 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
31 2686497 rajkumar 30/12/2019~~12/01/2020~~14 12 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
32 2855729 lakhmaniya 13/01/2020~~19/01/2020~~7 6 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
33 2855728 rajkumar 13/01/2020~~19/01/2020~~7 6 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
34 1161644 25/05/2020~~31/05/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
35 1689234 lakhmaniya 08/06/2020~~14/06/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
36 1689233 rajkumar 08/06/2020~~14/06/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
37 3226956 lakhmaniya 28/12/2020~~10/01/2021~~14 12 CONSTRUTION OF FARM POND RAJRUP/GELHARI (3305001029/IF/1111527858)
38 3226955 rajkumar 28/12/2020~~10/01/2021~~14 12 CONSTRUTION OF FARM POND RAJRUP/GELHARI (3305001029/IF/1111527858)

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 rajkumar 10/04/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 1128 1032 0
2 lakhmaniya 17/04/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 2182 1032 0
3 rajkumar 17/04/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 2182 1032 0
4 lakhmaniya 24/04/2017 3 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 3887 516 0
5 rajkumar 24/04/2017 3 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 3887 516 0
6 lakhmaniya 01/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 4352 1032 0
7 rajkumar 01/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 4352 1032 0
8 lakhmaniya 08/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 5445 1032 0
9 rajkumar 08/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 5445 1032 0
10 Ayodhya Prasad 15/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 6279 1032 0
11 lakhmaniya 15/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 6279 1032 0
12 rajkumar 15/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 6279 1032 0
Sub Total FY 1718 66 11352 0
13 lakhmaniya 05/03/2019 5 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 40676 870 0
14 rajkumar 05/03/2019 5 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 40676 870 0
15 lakhmaniya 11/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41034 1044 0
16 rajkumar 11/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41034 1044 0
17 lakhmaniya 18/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41067 960 0
18 rajkumar 18/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41067 960 0
Sub Total FY 1819 34 5748 0
19 lakhmaniya 22/04/2019 1 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851) 4932 176 0
20 rajkumar 22/04/2019 1 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851) 4932 176 0
Sub Total FY 1920 2 352 0
21 lakhmaniya 08/06/2020 1 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941) 17197 2 0
22 lakhmaniya 28/12/2020 7 CONSTRUTION OF FARM POND RAJRUP/GELHARI (3305001029/IF/1111527858) 27462 7 0
23 rajkumar 28/12/2020 7 CONSTRUTION OF FARM POND RAJRUP/GELHARI (3305001029/IF/1111527858) 27462 7 0
Sub Total FY 2021 15 16 0