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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-023-001/135-A Family Id: 135-A
Name of Head of Household: NADHIYARO
Name of Father/Husband: VEER SAI
Category: OTH
Date of Registration: 5/24/2017
Address:
Villages:
Panchayat: Belkharikha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 135-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NADHIYARO Female 34 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 769818 NADHIYARO 27/05/2017~~02/06/2017~~7 6
2 1696558 08/11/2017~~14/11/2017~~7 6
3 1952392 01/12/2017~~03/12/2017~~3 3
4 2226407 23/12/2017~~29/12/2017~~7 6
5 2560548 13/01/2018~~19/01/2018~~7 6
6 3794498 23/03/2018~~29/03/2018~~7 6
7 199246 10/04/2018~~16/04/2018~~7 6
8 542893 04/05/2018~~10/05/2018~~7 6
9 964170 31/05/2018~~06/06/2018~~7 6
10 1573761 16/10/2018~~22/10/2018~~7 6
11 1631301 24/10/2018~~30/10/2018~~7 6
12 1819400 25/11/2018~~01/12/2018~~7 6
13 1909376 02/12/2018~~08/12/2018~~7 6
14 2018834 13/12/2018~~19/12/2018~~7 6
15 2106349 21/12/2018~~27/12/2018~~7 6
16 2261969 03/01/2019~~09/01/2019~~7 6
17 2362740 10/01/2019~~16/01/2019~~7 6
18 2454469 17/01/2019~~23/01/2019~~7 6
19 2553931 25/01/2019~~31/01/2019~~7 6
20 2623054 01/02/2019~~07/02/2019~~7 6
21 2756727 08/02/2019~~14/02/2019~~7 6
22 592893 29/04/2019~~05/05/2019~~7 6
23 714790 06/05/2019~~12/05/2019~~7 6
24 2159038 02/12/2019~~08/12/2019~~7 6
25 2574098 25/12/2019~~29/12/2019~~5 5
26 2670143 30/12/2019~~05/01/2020~~7 6
27 2933530 13/01/2020~~19/01/2020~~7 6
28 3066560 20/01/2020~~26/01/2020~~7 6
29 3190944 27/01/2020~~02/02/2020~~7 6
30 3275978 03/02/2020~~09/02/2020~~7 6
31 3374873 10/02/2020~~16/02/2020~~7 6
32 3491707 17/02/2020~~23/02/2020~~7 6
33 3789242 02/03/2020~~08/03/2020~~7 6
34 856182 16/05/2020~~17/05/2020~~2 2
35 934401 18/05/2020~~24/05/2020~~7 6
36 1150227 25/05/2020~~31/05/2020~~7 6
37 1568055 04/06/2020~~07/06/2020~~4 4
38 2352963 28/10/2020~~08/11/2020~~12 11
39 2450046 09/11/2020~~15/11/2020~~7 6
40 2488817 16/11/2020~~22/11/2020~~7 6
41 3619523 01/02/2021~~07/02/2021~~7 6
42 3726377 08/02/2021~~21/02/2021~~14 12
43 919906 24/05/2021~~30/05/2021~~7 6
44 1028999 31/05/2021~~06/06/2021~~7 6
45 2363977 06/12/2021~~12/12/2021~~7 6
46 2469307 13/12/2021~~19/12/2021~~7 6
47 2611173 20/12/2021~~26/12/2021~~7 6
48 1405000 30/10/2023~~05/11/2023~~7 6
49 1423431 06/11/2023~~12/11/2023~~7 6
50 1495252 20/11/2023~~26/11/2023~~7 6
51 1076500 03/06/2024~~09/06/2024~~7 7
52 1239221 10/06/2024~~16/06/2024~~7 7
53 1450087 20/06/2024~~23/06/2024~~4 4

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 769818 NADHIYARO 27/05/2017~~02/06/2017~~7 6 NALI NIRMAAN BELKHARIKHA KE MAIN ROAD KE KINARE 200 M 2 NAG (3305002023/FP/10149190)
2 1696558 08/11/2017~~14/11/2017~~7 6 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677)
3 1952392 01/12/2017~~03/12/2017~~3 3 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677)
4 2226407 23/12/2017~~29/12/2017~~7 6 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677)
5 2560548 13/01/2018~~19/01/2018~~7 6 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677)
6 3794498 23/03/2018~~29/03/2018~~7 6 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677)
7 199246 10/04/2018~~16/04/2018~~7 6 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677)
8 542893 04/05/2018~~10/05/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
9 964170 31/05/2018~~06/06/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
10 1573761 16/10/2018~~22/10/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
11 1631301 24/10/2018~~30/10/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
12 1819400 25/11/2018~~01/12/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
13 1909376 02/12/2018~~08/12/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
14 2018834 13/12/2018~~19/12/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
15 2106349 21/12/2018~~27/12/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
16 2261969 03/01/2019~~09/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
17 2362740 10/01/2019~~16/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
18 2454469 17/01/2019~~23/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
19 2553931 25/01/2019~~31/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
20 2623054 01/02/2019~~07/02/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
21 2756727 08/02/2019~~14/02/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
22 592893 29/04/2019~~05/05/2019~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
23 714790 06/05/2019~~12/05/2019~~7 6 SHANKAR RAJWADE/SAKIL SAI SAMTALIKARAN (3305002023/IF/1111330806)
24 2159038 02/12/2019~~08/12/2019~~7 6 HABIB/HANIF DABRI NIRMAN KARYA (3305002023/IF/1111373051)
25 2574098 25/12/2019~~29/12/2019~~5 5 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490)
26 2670143 30/12/2019~~05/01/2020~~7 6 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490)
27 2933530 13/01/2020~~19/01/2020~~7 6 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490)
28 3066560 20/01/2020~~26/01/2020~~7 6 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490)
29 3190944 27/01/2020~~02/02/2020~~7 6 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490)
30 3275978 03/02/2020~~09/02/2020~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
31 3374873 10/02/2020~~16/02/2020~~7 6 MUMTAZ/MO. HANIF DABRI NIRMAN KARYA (3305002023/IF/1111430120)
32 3491707 17/02/2020~~23/02/2020~~7 6 MUMTAZ/MO. HANIF DABRI NIRMAN KARYA (3305002023/IF/1111430120)
33 3789242 02/03/2020~~08/03/2020~~7 6 MUMTAZ/MO. HANIF DABRI NIRMAN KARYA (3305002023/IF/1111430120)
34 856182 16/05/2020~~17/05/2020~~2 2 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
35 934401 18/05/2020~~24/05/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
36 1150227 25/05/2020~~31/05/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
37 1568055 04/06/2020~~07/06/2020~~4 8 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
38 2352963 28/10/2020~~08/11/2020~~12 11 CHANDRESH/KAMLESHWAR DAS DABRI NIRMAN KARYA (3305002023/IF/1111430118)
39 2450046 09/11/2020~~15/11/2020~~7 6 CHANDRESH/KAMLESHWAR DAS DABRI NIRMAN KARYA (3305002023/IF/1111430118)
40 2488817 16/11/2020~~22/11/2020~~7 6 CHANDRESH/KAMLESHWAR DAS DABRI NIRMAN KARYA (3305002023/IF/1111430118)
41 3619523 01/02/2021~~07/02/2021~~7 6 श्याम घुनघुटा परियोजना के बाए तट मुख्य नहर के आर.डी १०५००मी से१६८०० मी तक का मरम्त एवं सफाई कार्य (3305002023/IC/1111333685)
42 3726377 08/02/2021~~21/02/2021~~14 12 श्याम घुनघुटा परियोजना के बाए तट मुख्य नहर के आर.डी १०५००मी से१६८०० मी तक का मरम्त एवं सफाई कार्य (3305002023/IC/1111333685)
43 919906 24/05/2021~~30/05/2021~~7 6 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792)
44 1028999 31/05/2021~~06/06/2021~~7 6 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792)
45 2363977 06/12/2021~~12/12/2021~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
46 2469307 13/12/2021~~19/12/2021~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
47 2611173 20/12/2021~~26/12/2021~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
48 1405000 30/10/2023~~05/11/2023~~7 6 MO. ASHIQ/SHEIKH ABJAN DABRI (3305002023/IF/1111528991)
49 1423431 06/11/2023~~12/11/2023~~7 6 MO. ASHIQ/SHEIKH ABJAN DABRI (3305002023/IF/1111528991)
50 1495252 20/11/2023~~26/11/2023~~7 6 MO. ASHIQ/SHEIKH ABJAN DABRI (3305002023/IF/1111528991)
51 1076500 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA ATYANT/RAMSWARUP (3305002023/IF/GIS/381866)
52 1239221 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2469600 (3305002023/IF/IAY/1152872)
53 1450087 20/06/2024~~23/06/2024~~4 4 DABRI NIRMAN KARYA OMPRAKASH/DIPAN (3305002023/IF/GIS/381771)

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 NADHIYARO 27/05/2017 3 NALI NIRMAAN BELKHARIKHA KE MAIN ROAD KE KINARE 200 M 2 NAG (3305002023/FP/10149190) 8960 516 0
2 NADHIYARO 01/12/2017 3 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677) 25669 516 0
3 NADHIYARO 23/12/2017 6 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677) 28277 1032 0
4 NADHIYARO 12/01/2018 1 somar sai ghar seBhagwan das k ghar tak mitti sadak 500m (3305002023/RC/381163677) 30738 172 0
Sub Total FY 1718 13 2236 0
5 NADHIYARO 02/12/2019 1 HABIB/HANIF DABRI NIRMAN KARYA (3305002023/IF/1111373051) 23562 176 0
6 NADHIYARO 25/12/2019 5 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490) 27073 880 0
7 NADHIYARO 30/12/2019 2 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490) 27824 352 0
8 NADHIYARO 27/01/2020 5 INDRA KUMAR DAS/ SUKHRAM DAS SAMTALIKARAN KARYA (3305002023/IF/1111428490) 32345 10 0
9 NADHIYARO 03/02/2020 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040) 32880 12 0
Sub Total FY 1920 19 1430 0
10 NADHIYARO 28/10/2020 4 CHANDRESH/KAMLESHWAR DAS DABRI NIRMAN KARYA (3305002023/IF/1111430118) 20644 4 0
11 NADHIYARO 09/11/2020 6 CHANDRESH/KAMLESHWAR DAS DABRI NIRMAN KARYA (3305002023/IF/1111430118) 21892 6 0
12 NADHIYARO 08/02/2021 2 श्याम घुनघुटा परियोजना के बाए तट मुख्य नहर के आर.डी १०५००मी से१६८०० मी तक का मरम्त एवं सफाई कार्य (3305002023/IC/1111333685) 29896 380 0
Sub Total FY 2021 12 390 0
13 NADHIYARO 24/05/2021 3 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792) 6816 579 0
14 NADHIYARO 31/05/2021 3 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792) 7591 579 0
Sub Total FY 2122 6 1158 0
15 NADHIYARO 20/11/2023 1 MO. ASHIQ/SHEIKH ABJAN DABRI (3305002023/IF/1111528991) 12791 221 0
Sub Total FY 2324 1 221 0
16 NADHIYARO 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2469600 (3305002023/IF/IAY/1152872) 9310 1701 0
Sub Total FY 2425 7 1701 0