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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-002/11295 Family Id: 11295
Name of Head of Household: Rameshwar
Name of Father/Husband: sukhram
Category: OTH
Date of Registration: 11/28/2020
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 11295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rameshwar Male 22 CHHATISGARH GRAMIN BANK
2 Saraswati Nagesh Female 22 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 2702018 Rameshwar 30/11/2020~~06/12/2020~~7 6
2 2702019 Saraswati Nagesh 30/11/2020~~06/12/2020~~7 6
3 2798531 Rameshwar 07/12/2020~~13/12/2020~~7 6
4 2798532 Saraswati Nagesh 07/12/2020~~13/12/2020~~7 6
5 2922039 Rameshwar 14/12/2020~~20/12/2020~~7 6
6 2922051 Saraswati Nagesh 14/12/2020~~20/12/2020~~7 6
7 3088773 Rameshwar 21/12/2020~~27/12/2020~~7 6
8 4320507 01/03/2021~~07/03/2021~~7 6
9 4320508 Saraswati Nagesh 01/03/2021~~07/03/2021~~7 6
10 4499982 Rameshwar 08/03/2021~~14/03/2021~~7 6
11 4499983 Saraswati Nagesh 08/03/2021~~14/03/2021~~7 6
12 241224 Rameshwar 12/04/2021~~18/04/2021~~7 6
13 324321 19/04/2021~~25/04/2021~~7 6
14 419342 26/04/2021~~02/05/2021~~7 6
15 443939 03/05/2021~~09/05/2021~~7 6
16 672199 10/05/2021~~16/05/2021~~7 6
17 735333 17/05/2021~~23/05/2021~~7 6
18 885124 24/05/2021~~30/05/2021~~7 6
19 1043044 31/05/2021~~06/06/2021~~7 6
20 2467130 13/12/2021~~19/12/2021~~7 6
21 2467131 Saraswati Nagesh 13/12/2021~~19/12/2021~~7 6
22 2426522 Rameshwar 16/01/2023~~22/01/2023~~7 6
23 2426523 Saraswati Nagesh 16/01/2023~~22/01/2023~~7 6
24 2694657 Rameshwar 30/01/2023~~05/02/2023~~7 6
25 2694658 Saraswati Nagesh 30/01/2023~~05/02/2023~~7 6
26 2940365 Rameshwar 13/02/2023~~19/02/2023~~7 6
27 2940366 Saraswati Nagesh 13/02/2023~~19/02/2023~~7 6
28 1018971 Rameshwar 03/06/2024~~09/06/2024~~7 7
29 1224627 10/06/2024~~16/06/2024~~7 7
30 1224628 Saraswati Nagesh 10/06/2024~~16/06/2024~~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 2702018 Rameshwar 30/11/2020~~06/12/2020~~7 6 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202)
2 2702019 Saraswati Nagesh 30/11/2020~~06/12/2020~~7 6 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202)
3 2798531 Rameshwar 07/12/2020~~13/12/2020~~7 6 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202)
4 2798532 Saraswati Nagesh 07/12/2020~~13/12/2020~~7 6 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202)
5 2922039 Rameshwar 14/12/2020~~20/12/2020~~7 6 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202)
6 2922051 Saraswati Nagesh 14/12/2020~~20/12/2020~~7 6 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202)
7 3088773 Rameshwar 21/12/2020~~27/12/2020~~7 6 BHUMI SAMTALIKARAN NIRMAN KARYA (3305005067/LD/1111467360)
8 4320507 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970)
9 4320508 Saraswati Nagesh 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970)
10 4499982 Rameshwar 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970)
11 4499983 Saraswati Nagesh 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970)
12 241224 Rameshwar 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071)
13 324321 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071)
14 419342 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071)
15 443939 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071)
16 672199 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071)
17 735333 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN VISHUN/GUDDI (3305005067/IF/1111566007)
18 885124 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN LALMUNI /SUKHU (3305005067/IF/1111581740)
19 1043044 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN LALMUNI /SUKHU (3305005067/IF/1111581740)
20 2467130 13/12/2021~~19/12/2021~~7 6 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573)
21 2467131 Saraswati Nagesh 13/12/2021~~19/12/2021~~7 6 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573)
22 2426522 Rameshwar 16/01/2023~~22/01/2023~~7 6 Dabri nirman Bineshwar/gholdu (3305005067/IF/1111740403)
23 2426523 Saraswati Nagesh 16/01/2023~~22/01/2023~~7 6 Dabri nirman Bineshwar/gholdu (3305005067/IF/1111740403)
24 2694657 Rameshwar 30/01/2023~~05/02/2023~~7 6 Dabri nirman ghansi ram/bhikha (3305005067/IF/1111740405)
25 2694658 Saraswati Nagesh 30/01/2023~~05/02/2023~~7 6 Dabri nirman ghansi ram/bhikha (3305005067/IF/1111740405)
26 2940365 Rameshwar 13/02/2023~~19/02/2023~~7 6 Dabri nirman ghansi ram/bhikha (3305005067/IF/1111740405)
27 2940366 Saraswati Nagesh 13/02/2023~~19/02/2023~~7 6 Dabri nirman ghansi ram/bhikha (3305005067/IF/1111740405)
28 1018971 Rameshwar 03/06/2024~~09/06/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
29 1224627 10/06/2024~~16/06/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
30 1224628 Saraswati Nagesh 10/06/2024~~16/06/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)

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 Rameshwar 30/11/2020 5 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202) 22945 950 0
2 Saraswati Nagesh 30/11/2020 5 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202) 22945 950 0
3 Rameshwar 07/12/2020 5 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202) 23203 950 0
4 Saraswati Nagesh 07/12/2020 5 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202) 23203 950 0
5 Rameshwar 14/12/2020 1 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202) 23738 190 0
6 Saraswati Nagesh 14/12/2020 1 dabri nirman bidur ram /jai ram korandha (3305005067/IF/1111443202) 23738 190 0
7 Rameshwar 21/12/2020 6 BHUMI SAMTALIKARAN NIRMAN KARYA (3305005067/LD/1111467360) 24706 1140 0
8 Rameshwar 01/03/2021 4 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970) 32808 760 0
9 Saraswati Nagesh 01/03/2021 4 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970) 32808 760 0
10 Rameshwar 08/03/2021 2 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970) 33612 380 0
11 Saraswati Nagesh 08/03/2021 2 DABRI NIRMAN KARYA NANSAI /DUHAN (3305005067/IF/1111543970) 33613 380 0
Sub Total FY 2021 40 7600 0
12 Rameshwar 12/04/2021 2 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071) 1654 386 0
13 Rameshwar 19/04/2021 4 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071) 2303 772 0
14 Rameshwar 26/04/2021 6 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071) 2733 1158 0
15 Rameshwar 03/05/2021 5 DABRI NIRMAN MAHESH/GON SAI (3305005067/IF/1111524071) 3218 965 0
Sub Total FY 2122 17 3281 0