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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-001/1210 Family Id: 1210
Name of Head of Household: SHANKAR
Name of Father/Husband: aaklu
Category: OTH
Date of Registration: 7/16/2017
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR Male 55 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 1600460 SHANKAR 30/10/2017~~05/11/2017~~7 6
2 1732264 10/11/2017~~19/11/2017~~10 9
3 1842186 22/11/2017~~02/12/2017~~11 10
4 2015069 06/12/2017~~09/12/2017~~4 4
5 2054683 11/12/2017~~17/12/2017~~7 6
6 2365472 01/01/2018~~14/01/2018~~14 12
7 2062805 17/12/2018~~30/12/2018~~14 12
8 88896 01/04/2019~~14/04/2019~~14 12
9 311494 15/04/2019~~21/04/2019~~7 6
10 415030 22/04/2019~~28/04/2019~~7 6
11 656996 06/05/2019~~19/05/2019~~14 12
12 950236 20/05/2019~~26/05/2019~~7 6
13 984721 27/05/2019~~02/06/2019~~7 6
14 1131955 03/06/2019~~16/06/2019~~14 12
15 2763054 06/01/2020~~12/01/2020~~7 6
16 2912801 13/01/2020~~19/01/2020~~7 6
17 2964134 20/01/2020~~02/02/2020~~14 12
18 3219275 03/02/2020~~09/02/2020~~7 6
19 3329381 10/02/2020~~16/02/2020~~7 6
20 3464723 17/02/2020~~23/02/2020~~7 6
21 3582237 24/02/2020~~01/03/2020~~7 6
22 3782878 02/03/2020~~08/03/2020~~7 6
23 3916317 09/03/2020~~15/03/2020~~7 6
24 4036223 16/03/2020~~22/03/2020~~7 6
25 1072532 21/05/2020~~24/05/2020~~4 4
26 2400669 09/11/2020~~15/11/2020~~7 6
27 3058220 21/12/2020~~03/01/2021~~14 12
28 3587366 01/02/2021~~07/02/2021~~7 6
29 4180941 22/02/2021~~07/03/2021~~14 12
30 4550310 08/03/2021~~14/03/2021~~7 6
31 450561 26/04/2021~~09/05/2021~~14 12
32 624176 10/05/2021~~16/05/2021~~7 6
33 881325 24/05/2021~~06/06/2021~~14 12
34 1861671 18/10/2021~~24/10/2021~~7 6
35 1933116 25/10/2021~~31/10/2021~~7 6
36 2001676 02/11/2021~~06/11/2021~~5 5
37 2163372 22/11/2021~~28/11/2021~~7 6
38 2258677 29/11/2021~~05/12/2021~~7 6
39 2936067 03/01/2022~~09/01/2022~~7 6
40 3173231 11/01/2022~~17/01/2022~~7 6
41 3390457 24/01/2022~~30/01/2022~~7 6
42 3871010 14/02/2022~~20/02/2022~~7 6
43 4145418 02/03/2022~~12/03/2022~~11 10
44 4351222 14/03/2022~~20/03/2022~~7 6
45 4448261 22/03/2022~~26/03/2022~~5 5
46 1300875 31/10/2022~~06/11/2022~~7 6
47 2132816 02/01/2023~~08/01/2023~~7 6
48 2585930 24/01/2023~~28/01/2023~~5 5
49 2663860 30/01/2023~~05/02/2023~~7 6
50 2806221 06/02/2023~~12/02/2023~~7 6
51 2982939 14/02/2023~~18/02/2023~~5 5
52 152181 08/04/2024~~14/04/2024~~7 7
53 217834 15/04/2024~~21/04/2024~~7 7
54 312424 22/04/2024~~28/04/2024~~7 7
55 401559 29/04/2024~~05/05/2024~~7 7
56 885548 27/05/2024~~02/06/2024~~7 7
57 1018424 03/06/2024~~09/06/2024~~7 7
58 1379470 17/06/2024~~23/06/2024~~7 7
59 1487236 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 1600460 SHANKAR 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635)
2 1732264 10/11/2017~~19/11/2017~~10 9 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635)
3 1842186 22/11/2017~~02/12/2017~~11 10 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635)
4 2015069 06/12/2017~~09/12/2017~~4 4 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635)
5 2054683 11/12/2017~~17/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635)
6 2365472 01/01/2018~~14/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635)
7 2062805 17/12/2018~~30/12/2018~~14 12 NIJI BHUMI PAR DABRI NIRMAN LOKNATH/DULU 2018-19 (3305005016/IF/1111352003)
8 88896 01/04/2019~~14/04/2019~~14 12 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
9 311494 15/04/2019~~21/04/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA CHANDAN RAM /BANDHAN URDARA 2019 (3305005016/IF/1111377762)
10 415030 22/04/2019~~28/04/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA CHANDAN RAM /BANDHAN URDARA 2019 (3305005016/IF/1111377762)
11 656996 06/05/2019~~19/05/2019~~14 12 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526)
12 950236 20/05/2019~~26/05/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
13 984721 27/05/2019~~02/06/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
14 1131955 03/06/2019~~16/06/2019~~14 12 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526)
15 2763054 06/01/2020~~12/01/2020~~7 6 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987)
16 2912801 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987)
17 2964134 20/01/2020~~02/02/2020~~14 12 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917)
18 3219275 03/02/2020~~09/02/2020~~7 6 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917)
19 3329381 10/02/2020~~16/02/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
20 3464723 17/02/2020~~23/02/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
21 3582237 24/02/2020~~01/03/2020~~7 6 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237)
22 3782878 02/03/2020~~08/03/2020~~7 6 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237)
23 3916317 09/03/2020~~15/03/2020~~7 6 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917)
24 4036223 16/03/2020~~22/03/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
25 1072532 21/05/2020~~24/05/2020~~4 4 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
26 2400669 09/11/2020~~15/11/2020~~7 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
27 3058220 21/12/2020~~03/01/2021~~14 12 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
28 3587366 01/02/2021~~07/02/2021~~7 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
29 4180941 22/02/2021~~07/03/2021~~14 12 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
30 4550310 08/03/2021~~14/03/2021~~7 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
31 450561 26/04/2021~~09/05/2021~~14 12 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729)
32 624176 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729)
33 881325 24/05/2021~~06/06/2021~~14 12 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657)
34 1861671 18/10/2021~~24/10/2021~~7 6 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571)
35 1933116 25/10/2021~~31/10/2021~~7 6 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571)
36 2001676 02/11/2021~~06/11/2021~~5 5 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571)
37 2163372 22/11/2021~~28/11/2021~~7 6 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571)
38 2258677 29/11/2021~~05/12/2021~~7 6 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571)
39 2936067 03/01/2022~~09/01/2022~~7 12 LINING OF SUB MINOR CANAL FOR COMUNITY MAHADEV MOD SE BENDOKONA TAK (3305005016/IC/1111342501)
40 3173231 11/01/2022~~17/01/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY MAHADEV MOD SE BENDOKONA TAK (3305005016/IC/1111342501)
41 3390457 24/01/2022~~30/01/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY MAHADEV MOD SE BENDOKONA TAK (3305005016/IC/1111342501)
42 3871010 14/02/2022~~20/02/2022~~7 6 DABRI NIRMAN ANUKSAI /JHUTUR (3305005016/IF/1111656954)
43 4145418 02/03/2022~~12/03/2022~~11 10 Lining of sub Minor canal for community bagicha para chouk se sapkhada Tak 1km (3305005016/IC/1111343405)
44 4351222 14/03/2022~~20/03/2022~~7 6 Lining of sub Minor canal for community bathan Sarai se surmi tongri Tak 1 km (3305005016/IC/1111343423)
45 4448261 22/03/2022~~26/03/2022~~5 5 Lining of sub Minor canal for community sohan ke Ghar se prashotam ke Ghar Tak 700m (3305005016/IC/1111343412)
46 1300875 31/10/2022~~06/11/2022~~7 6 बोल्डर चेक डैम निर्माण बड़नी झरिया नाला में भाग तीन १० नग (3305005016/WC/1111540023)
47 2132816 02/01/2023~~08/01/2023~~7 6 निजि भूमि में समतलीकरण कार्य मोहन / लगन साय (3305005016/IF/1111740867)
48 2585930 24/01/2023~~28/01/2023~~5 5 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
49 2663860 30/01/2023~~05/02/2023~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
50 2806221 06/02/2023~~12/02/2023~~7 6 VAN BHUMI SAMTALIKARAN KRISHNA/BUDHAN SAI (3305005016/IF/GIS/525663)
51 2982939 14/02/2023~~18/02/2023~~5 5 VAN BHUMI SAMTALIKARAN KRISHNA/BUDHAN SAI (3305005016/IF/GIS/525663)
52 152181 08/04/2024~~14/04/2024~~7 7 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365)
53 217834 15/04/2024~~21/04/2024~~7 7 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365)
54 312424 22/04/2024~~28/04/2024~~7 7 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365)
55 401559 29/04/2024~~05/05/2024~~7 7 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365)
56 885548 27/05/2024~~02/06/2024~~7 7 BHUMI SAMTALIKARAN SHIVE LAL/SOMARU (3305005016/IF/1111657214)
57 1018424 03/06/2024~~09/06/2024~~7 7 ब्रश वूड चेक डैम निर्माण सपखड़ा के पास 10 नग (3305005016/WC/1111540025)
58 1379470 17/06/2024~~23/06/2024~~7 7 BHUMI SAMTALIKARAN SHIVE LAL/SOMARU (3305005016/IF/1111657214)
59 1487236 24/06/2024~~30/06/2024~~7 7 BHUMI SAMTALIKARAN SHIVE LAL/SOMARU (3305005016/IF/1111657214)

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 SHANKAR 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 19066 1032 0
2 SHANKAR 10/11/2017 3 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 21261 516 0
3 SHANKAR 13/11/2017 6 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 21278 1032 0
4 SHANKAR 22/11/2017 5 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 24411 860 0
5 SHANKAR 27/11/2017 6 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 25137 1032 0
6 SHANKAR 06/12/2017 4 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 28059 688 0
7 SHANKAR 11/12/2017 7 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 29281 1204 0
8 SHANKAR 01/01/2018 7 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 33829 1204 0
9 SHANKAR 08/01/2018 7 Construction of IAY House -IAY REG. NO. CH2102896 (3305005016/IF/IAY/380635) 35247 1204 0
Sub Total FY 1718 51 8772 0
10 SHANKAR 01/04/2019 3 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774) 2084 528 0
11 SHANKAR 08/04/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774) 2094 1056 0
12 SHANKAR 15/04/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA CHANDAN RAM /BANDHAN URDARA 2019 (3305005016/IF/1111377762) 3559 1056 0
13 SHANKAR 20/05/2019 4 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767) 11189 704 0
14 SHANKAR 06/01/2020 3 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 35990 528 0
15 SHANKAR 13/01/2020 5 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 37389 880 0
16 SHANKAR 20/01/2020 5 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917) 37573 880 0
17 SHANKAR 27/01/2020 6 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917) 37588 1056 0
Sub Total FY 1920 38 6688 0
18 SHANKAR 09/11/2020 3 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 21159 570 0
19 SHANKAR 21/12/2020 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 24558 1140 0
20 SHANKAR 28/12/2020 3 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 25127 570 0
21 SHANKAR 01/02/2021 5 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 27911 950 0
22 SHANKAR 22/02/2021 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 31468 1140 0
23 SHANKAR 01/03/2021 7 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 32421 1330 0
24 SHANKAR 08/03/2021 1 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 34132 190 0
Sub Total FY 2021 31 5890 0
25 SHANKAR 26/04/2021 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 3377 1158 0
26 SHANKAR 03/05/2021 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 3768 1158 0
27 SHANKAR 10/05/2021 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 4304 1158 0
28 SHANKAR 18/10/2021 7 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571) 10351 1351 0
29 SHANKAR 25/10/2021 7 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571) 10792 1351 0
30 SHANKAR 02/11/2021 5 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571) 11319 965 0
31 SHANKAR 22/11/2021 1 ANGANBADI BHAWAN NIRMAN SARAS DOL (3305005077/AV/1111435571) 12798 193 0
32 SHANKAR 11/01/2022 2 LINING OF SUB MINOR CANAL FOR COMUNITY MAHADEV MOD SE BENDOKONA TAK (3305005016/IC/1111342501) 18973 386 0
33 SHANKAR 24/01/2022 6 LINING OF SUB MINOR CANAL FOR COMUNITY MAHADEV MOD SE BENDOKONA TAK (3305005016/IC/1111342501) 20229 1158 0
34 SHANKAR 14/02/2022 5 DABRI NIRMAN ANUKSAI /JHUTUR (3305005016/IF/1111656954) 22779 965 0
35 SHANKAR 28/02/2022 5 Lining of sub Minor canal for community bagicha para chouk se sapkhada Tak 1km (3305005016/IC/1111343405) 24266 965 0
36 SHANKAR 14/03/2022 2 Lining of sub Minor canal for community bathan Sarai se surmi tongri Tak 1 km (3305005016/IC/1111343423) 25643 386 0
Sub Total FY 2122 58 11194 0
37 SHANKAR 31/10/2022 4 बोल्डर चेक डैम निर्माण बड़नी झरिया नाला में भाग तीन १० नग (3305005016/WC/1111540023) 8482 816 0
38 SHANKAR 02/01/2023 6 निजि भूमि में समतलीकरण कार्य मोहन / लगन साय (3305005016/IF/1111740867) 13170 1224 0
39 SHANKAR 23/01/2023 5 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 16569 1020 0
40 SHANKAR 30/01/2023 4 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 16900 816 0
41 SHANKAR 06/02/2023 6 VAN BHUMI SAMTALIKARAN KRISHNA/BUDHAN SAI (3305005016/IF/GIS/525663) 17909 1224 0
42 SHANKAR 14/02/2023 3 VAN BHUMI SAMTALIKARAN KRISHNA/BUDHAN SAI (3305005016/IF/GIS/525663) 19622 612 0
Sub Total FY 2223 28 5712 0
43 SHANKAR 08/04/2024 3 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365) 971 729 0
44 SHANKAR 15/04/2024 5 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365) 1432 1215 0
45 SHANKAR 22/04/2024 6 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365) 2353 1458 0
46 SHANKAR 29/04/2024 3 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365) 3074 729 0
47 SHANKAR 27/05/2024 5 BHUMI SAMTALIKARAN SHIVE LAL/SOMARU (3305005016/IF/1111657214) 6064 1215 0
Sub Total FY 2425 22 5346 0