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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-001-001/266 Family-Id: 266
Name of Head of Household: Jagan
Name of Father/Husband: Khedu
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Shankarpur
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 266
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khedu Male 59
2 Dasmatiya Female 58 Central Bank Of India
3 Sukhadev Male 22
4 Rambai Female 20
5 jagan Male 20


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2269752 Dasmatiya 14/10/2020~~26/10/2020~~13 12
2 3866259 09/02/2021~~22/02/2021~~14 12
3 4272513 25/02/2021~~03/03/2021~~7 6
4 4463505 04/03/2021~~10/03/2021~~7 6
5 4683121 12/03/2021~~18/03/2021~~7 6
6 4887648 23/03/2021~~29/03/2021~~7 6
7 3069958 09/01/2022~~22/01/2022~~14 12
8 3483112 25/01/2022~~06/02/2022~~13 12
9 4096540 25/02/2022~~10/03/2022~~14 12
10 247129 08/06/2022~~14/06/2022~~7 6
11 838125 06/09/2022~~12/09/2022~~7 6
12 885806 13/09/2022~~19/09/2022~~7 6
13 934126 20/09/2022~~26/09/2022~~7 6
14 988887 27/09/2022~~03/10/2022~~7 6
15 1057641 04/10/2022~~10/10/2022~~7 6
16 1266537 22/10/2022~~26/10/2022~~5 5
17 1294330 27/10/2022~~02/11/2022~~7 6
18 1379647 03/11/2022~~09/11/2022~~7 6
19 2988529 15/02/2023~~28/02/2023~~14 12
20 3253712 01/03/2023~~14/03/2023~~14 12
21 3499266 15/03/2023~~28/03/2023~~14 12
22 45205 01/04/2023~~14/04/2023~~14 12
23 806918 25/05/2023~~26/05/2023~~2 2
24 846741 27/05/2023~~09/06/2023~~14 12
25 1057844 10/06/2023~~16/06/2023~~7 6
26 1153202 17/06/2023~~30/06/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2269752 Dasmatiya 14/10/2020~~26/10/2020~~13 12 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
2 3866259 09/02/2021~~22/02/2021~~14 12 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910)
3 4272513 25/02/2021~~03/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
4 4463505 04/03/2021~~10/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
5 4683121 12/03/2021~~18/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
6 4887648 23/03/2021~~29/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
7 3069958 09/01/2022~~22/01/2022~~14 12 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167)
8 3483112 25/01/2022~~06/02/2022~~13 12 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168)
9 4096540 25/02/2022~~10/03/2022~~14 18 Niji Bhumi Par Dabri Nirman Karya - { Birsay / Nanhu } (3305003001/IF/1111656461)
10 247129 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Dulhi Talab - Shankarpur (3305003001/WH/1111339605)
11 838125 06/09/2022~~12/09/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
12 885806 13/09/2022~~19/09/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
13 934126 20/09/2022~~26/09/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
14 988887 27/09/2022~~03/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
15 1057641 04/10/2022~~10/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
16 1266537 22/10/2022~~26/10/2022~~5 5 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
17 1294330 27/10/2022~~02/11/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
18 1379647 03/11/2022~~09/11/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
19 2988529 15/02/2023~~28/02/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
20 3253712 01/03/2023~~14/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
21 3499266 15/03/2023~~28/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
22 45205 01/04/2023~~14/04/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
23 806918 25/05/2023~~26/05/2023~~2 2 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
24 846741 27/05/2023~~09/06/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
25 1057844 10/06/2023~~16/06/2023~~7 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
26 1153202 17/06/2023~~30/06/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)

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 Dasmatiya 09/02/2021 7 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910) 24483 1274 0
2 Dasmatiya 16/02/2021 7 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910) 25462 1260 0
3 Dasmatiya 25/02/2021 7 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574) 27011 1309 0
Sub Total FY 2021 21 3843 0
4 Dasmatiya 09/01/2022 5 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167) 19944 940 0
5 Dasmatiya 16/01/2022 3 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167) 19959 570 0
6 Dasmatiya 24/01/2022 6 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168) 21748 1140 0
7 Dasmatiya 01/02/2022 4 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168) 21752 744 0
8 Dasmatiya 25/02/2022 7 Niji Bhumi Par Dabri Nirman Karya - { Birsay / Nanhu } (3305003001/IF/1111656461) 24457 1330 0
9 Dasmatiya 04/03/2022 7 Niji Bhumi Par Dabri Nirman Karya - { Birsay / Nanhu } (3305003001/IF/1111656461) 24494 1302 0
Sub Total FY 2122 32 6026 0
10 Dasmatiya 13/09/2022 5 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421) 5175 1000 0
11 Dasmatiya 20/09/2022 4 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421) 5526 800 0
12 Dasmatiya 27/09/2022 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 6007 1200 0
13 Dasmatiya 04/10/2022 3 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 6470 600 0
14 Dasmatiya 15/02/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 18987 1400 0
15 Dasmatiya 22/02/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 18996 1400 0
16 Dasmatiya 01/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20457 1400 0
17 Dasmatiya 08/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20470 1200 0
18 Dasmatiya 15/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21620 1400 0
19 Dasmatiya 22/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21634 1200 0
Sub Total FY 2223 58 11600 0
20 Dasmatiya 01/04/2023 4 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 244 840 0
21 Dasmatiya 08/04/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 260 1470 0
22 Dasmatiya 20/05/2023 1 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 3321 215 0
Sub Total FY 2324 12 2525 0