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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-002/314 Family Id: 314
Name of Head of Household: SHAKUNTALA
Name of Father/Husband: RAMKUMAR
Category: OTH
Date of Registration: 4/5/2017
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAKUNTALA Female 42 CHHATISGARH GRAMIN BANK
2 RAJESH KUMAR Male 21
3 rajesh kumar Male 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 2805417 SHAKUNTALA 29/01/2018~~04/02/2018~~7 6
2 3035333 07/02/2018~~11/02/2018~~5 5
3 3117333 13/02/2018~~19/02/2018~~7 6
4 3701634 19/03/2018~~25/03/2018~~7 6
5 360914 23/04/2018~~06/05/2018~~14 12
6 836518 rajesh kumar 23/05/2018~~29/05/2018~~7 6
7 836501 SHAKUNTALA 23/05/2018~~29/05/2018~~7 6
8 1839750 rajesh kumar 26/11/2018~~09/12/2018~~14 12
9 1970430 10/12/2018~~23/12/2018~~14 12
10 2128409 24/12/2018~~30/12/2018~~7 6
11 2225387 31/12/2018~~06/01/2019~~7 6
12 2225386 SHAKUNTALA 31/12/2018~~06/01/2019~~7 6
13 1861330 rajesh kumar 04/11/2019~~10/11/2019~~7 6
14 1861329 SHAKUNTALA 04/11/2019~~10/11/2019~~7 6
15 3683338 rajesh kumar 24/02/2020~~01/03/2020~~7 6
16 3683337 SHAKUNTALA 24/02/2020~~01/03/2020~~7 6
17 173756 rajesh kumar 06/04/2021~~10/04/2021~~5 5
18 2268931 SHAKUNTALA 29/11/2021~~05/12/2021~~7 6
19 2467193 13/12/2021~~19/12/2021~~7 6
20 4004467 21/02/2022~~27/02/2022~~7 6
21 4123295 28/02/2022~~06/03/2022~~7 6
22 4236813 rajesh kumar 07/03/2022~~13/03/2022~~7 6
23 4236812 SHAKUNTALA 07/03/2022~~13/03/2022~~7 6
24 4342453 rajesh kumar 14/03/2022~~20/03/2022~~7 6
25 4342452 SHAKUNTALA 14/03/2022~~20/03/2022~~7 6
26 4424733 rajesh kumar 21/03/2022~~27/03/2022~~7 6
27 4424732 SHAKUNTALA 21/03/2022~~27/03/2022~~7 6
28 4487098 rajesh kumar 28/03/2022~~31/03/2022~~4 4
29 2695885 30/01/2023~~05/02/2023~~7 6
30 2940504 13/02/2023~~19/02/2023~~7 6
31 2940503 SHAKUNTALA 13/02/2023~~19/02/2023~~7 6
32 3334355 06/03/2023~~12/03/2023~~7 6
33 1018838 rajesh kumar 03/06/2024~~09/06/2024~~7 7
34 1018837 SHAKUNTALA 03/06/2024~~09/06/2024~~7 7
35 1486757 rajesh kumar 24/06/2024~~30/06/2024~~7 7
36 1486756 SHAKUNTALA 24/06/2024~~30/06/2024~~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 2805417 SHAKUNTALA 29/01/2018~~04/02/2018~~7 6 AGANBADI BHAVAN NIRMAN KARYA BAROLI KORANDHA 2017-2018 (3305005067/AV/1111278860)
2 3035333 07/02/2018~~11/02/2018~~5 5 AGANBADI BHAVAN NIRMAN KARYA BAROLI KORANDHA 2017-2018 (3305005067/AV/1111278860)
3 3117333 13/02/2018~~19/02/2018~~7 6 AGANBADI BHAVAN NIRMAN KARYA BAROLI KORANDHA 2017-2018 (3305005067/AV/1111278860)
4 3701634 19/03/2018~~25/03/2018~~7 6 NAVIN TALAB NIRMAN KARYA SARNA KE PAS KORANDHA 2017-18 (3305005067/WC/1111285888)
5 360914 23/04/2018~~06/05/2018~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARYA RATA RAM / SUKHDEV KORANDHA 2017-18 (3305005067/WC/1111287333)
6 836518 rajesh kumar 23/05/2018~~29/05/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331)
7 836501 SHAKUNTALA 23/05/2018~~29/05/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331)
8 1839750 rajesh kumar 26/11/2018~~09/12/2018~~14 12 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
9 1970430 10/12/2018~~23/12/2018~~14 12 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
10 2128409 24/12/2018~~30/12/2018~~7 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
11 2225387 31/12/2018~~06/01/2019~~7 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
12 2225386 SHAKUNTALA 31/12/2018~~06/01/2019~~7 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
13 1861330 rajesh kumar 04/11/2019~~10/11/2019~~7 6 DABRI NIRMAN THAKUR PRASAD/SOMAR SAI (3305005067/WC/1111313085)
14 1861329 SHAKUNTALA 04/11/2019~~10/11/2019~~7 6 DABRI NIRMAN THAKUR PRASAD/SOMAR SAI (3305005067/WC/1111313085)
15 3683338 rajesh kumar 24/02/2020~~01/03/2020~~7 6 DABRI NIRMAN PARSA/SOMAR SAI (3305005067/WC/1111313084)
16 3683337 SHAKUNTALA 24/02/2020~~01/03/2020~~7 6 DABRI NIRMAN PARSA/SOMAR SAI (3305005067/WC/1111313084)
17 173756 rajesh kumar 06/04/2021~~10/04/2021~~5 5 DABRI NIRMAN BANDHU/BUDHRAM (3305005043/IF/1111536110)
18 2268931 SHAKUNTALA 29/11/2021~~05/12/2021~~7 6 Bolder check dam nirman 5nag korandha bhag 1 (3305005067/WC/1111506099)
19 2467193 13/12/2021~~19/12/2021~~7 6 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573)
20 4004467 21/02/2022~~27/02/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
21 4123295 28/02/2022~~06/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
22 4236813 rajesh kumar 07/03/2022~~13/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
23 4236812 SHAKUNTALA 07/03/2022~~13/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
24 4342453 rajesh kumar 14/03/2022~~20/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
25 4342452 SHAKUNTALA 14/03/2022~~20/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
26 4424733 rajesh kumar 21/03/2022~~27/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
27 4424732 SHAKUNTALA 21/03/2022~~27/03/2022~~7 12 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
28 4487098 rajesh kumar 28/03/2022~~31/03/2022~~4 4 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
29 2695885 30/01/2023~~05/02/2023~~7 6 Dabri nirman karya bechan ram/lohra (3305005067/IF/1111740407)
30 2940504 13/02/2023~~19/02/2023~~7 6 Dabri nirman ghansi ram/bhikha (3305005067/IF/1111740405)
31 2940503 SHAKUNTALA 13/02/2023~~19/02/2023~~7 6 Dabri nirman ghansi ram/bhikha (3305005067/IF/1111740405)
32 3334355 06/03/2023~~12/03/2023~~7 6 Dabri nirman ghansi ram/bhikha (3305005067/IF/1111740405)
33 1018838 rajesh kumar 03/06/2024~~09/06/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
34 1018837 SHAKUNTALA 03/06/2024~~09/06/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
35 1486757 rajesh kumar 24/06/2024~~30/06/2024~~7 7 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522)
36 1486756 SHAKUNTALA 24/06/2024~~30/06/2024~~7 7 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522)

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 SHAKUNTALA 29/01/2018 7 AGANBADI BHAVAN NIRMAN KARYA BAROLI KORANDHA 2017-2018 (3305005067/AV/1111278860) 39462 1204 0
2 SHAKUNTALA 07/02/2018 5 AGANBADI BHAVAN NIRMAN KARYA BAROLI KORANDHA 2017-2018 (3305005067/AV/1111278860) 41281 860 0
Sub Total FY 1718 12 2064 0
3 SHAKUNTALA 23/04/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA RATA RAM / SUKHDEV KORANDHA 2017-18 (3305005067/WC/1111287333) 4179 1044 0
4 SHAKUNTALA 30/04/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA RATA RAM / SUKHDEV KORANDHA 2017-18 (3305005067/WC/1111287333) 4199 1044 0
5 rajesh kumar 23/05/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10073 1044 0
6 SHAKUNTALA 23/05/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10073 1044 0
7 rajesh kumar 26/11/2018 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901) 30990 1044 0
8 rajesh kumar 03/12/2018 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901) 31418 1044 0
9 rajesh kumar 24/12/2018 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901) 35240 1044 0
10 rajesh kumar 31/12/2018 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901) 35840 1044 0
Sub Total FY 1819 48 8352 0
11 rajesh kumar 05/04/2021 4 DABRI NIRMAN BANDHU/BUDHRAM (3305005043/IF/1111536110) 1293 772 0
12 SHAKUNTALA 21/02/2022 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 23182 1158 0
13 SHAKUNTALA 28/02/2022 5 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 23820 965 0
14 rajesh kumar 07/03/2022 5 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 24679 965 0
15 SHAKUNTALA 07/03/2022 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 24679 1158 0
16 SHAKUNTALA 14/03/2022 2 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 25473 386 0
17 rajesh kumar 21/03/2022 5 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 26420 965 0
18 rajesh kumar 28/03/2022 2 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 27008 386 0
Sub Total FY 2122 35 6755 0