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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-025-001/870 Family Id: 870
Name of Head of Household: Aakli Toppo
Name of Father/Husband: Pitar Toppo
Category: OTH
Date of Registration: 11/25/2017
Address:
Villages:
Panchayat: Kurwa
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 870
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Aakli Toppo Male 40 Central Bank Of India Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1229007 Aakli Toppo 23/12/2025~~29/12/2025~~7 7
2 1607508 04/02/2026~~10/02/2026~~7 7
3 1680490 11/02/2026~~17/02/2026~~7 7
4 1756868 18/02/2026~~24/02/2026~~7 7
5 1833800 25/02/2026~~03/03/2026~~7 7
6 1944358 10/03/2026~~16/03/2026~~7 7
7 1037457 01/06/2024~~07/06/2024~~7 7
8 1038152 08/06/2024~~09/06/2024~~2 2
9 1202219 10/06/2024~~16/06/2024~~7 7
10 1366356 17/06/2024~~23/06/2024~~7 7
11 1452128 24/06/2024~~30/06/2024~~7 7
12 2322559 18/01/2025~~18/01/2025~~1 1
13 323527 20/04/2023~~26/04/2023~~7 6
14 422197 27/04/2023~~03/05/2023~~7 6
15 507287 04/05/2023~~17/05/2023~~14 12
16 1725085 15/12/2023~~21/12/2023~~7 6
17 2185531 03/01/2023~~16/01/2023~~14 12
18 2432109 17/01/2023~~23/01/2023~~7 6

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 1229007 Aakli Toppo 23/12/2025~~29/12/2025~~7 7 Const of Mitti Road For Community Men Road se SRLM Center tak GP Kurwa (3305009017/RC/1111413979)
2 1607508 04/02/2026~~10/02/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)
3 1680490 11/02/2026~~17/02/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)
4 1756868 18/02/2026~~24/02/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)
5 1833800 25/02/2026~~03/03/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)
6 1944358 10/03/2026~~16/03/2026~~7 14 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)
7 1037457 01/06/2024~~07/06/2024~~7 21 GP-Kurwa me dabri nirman Kary (3305009025/IF/1111765046)
8 1038152 08/06/2024~~09/06/2024~~2 2 GP-Kurwa me dabri nirman Kary (3305009025/IF/1111765046)
9 1202219 10/06/2024~~16/06/2024~~7 7 GP-Kurwa me dabri nirman Kary (3305009025/IF/1111765046)
10 1366356 17/06/2024~~23/06/2024~~7 7 Const of Mitti Road For Community Men Road se SRLM Center tak GP Kurwa (3305009017/RC/1111413979)
11 1452128 24/06/2024~~30/06/2024~~7 7 Const of Mitti Road For Community Men Road se SRLM Center tak GP Kurwa (3305009017/RC/1111413979)
12 2322559 18/01/2025~~18/01/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2976742 (3305009025/IF/IAY/1415224)
13 323527 20/04/2023~~26/04/2023~~7 6 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
14 422197 27/04/2023~~03/05/2023~~7 6 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
15 507287 04/05/2023~~17/05/2023~~14 12 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
16 1725085 15/12/2023~~21/12/2023~~7 6 Construction of village/Rural haat for commuity bajar dand GP kurwa (3305009025/AV/GIS/616646)
17 2185531 03/01/2023~~16/01/2023~~14 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
18 2432109 17/01/2023~~23/01/2023~~7 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)

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 Aakli Toppo 23/12/2025 6 Const of Mitti Road For Community Men Road se SRLM Center tak GP Kurwa (3305009017/RC/1111413979) 28841 1440 0
2 Aakli Toppo 04/02/2026 6 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261) 34527 1548 0
3 Aakli Toppo 11/02/2026 6 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261) 35808 1553.7 0
4 Aakli Toppo 18/02/2026 6 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261) 37045 1545 0
5 Aakli Toppo 25/02/2026 4 Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261) 38217 1033.28 0
Sub Total FY 2526 28 7119.98 0
6 Aakli Toppo 24/06/2024 1 Const of Mitti Road For Community Men Road se SRLM Center tak GP Kurwa (3305009017/RC/1111413979) 14284 243 0
Sub Total FY 2425 1 243 0
7 Aakli Toppo 20/04/2023 6 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816) 2594 1326 0
8 Aakli Toppo 27/04/2023 2 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816) 3407 442 0
9 Aakli Toppo 04/05/2023 3 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816) 4100 663 0
Sub Total FY 2324 11 2431 0
10 Aakli Toppo 03/01/2023 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 18009 2448 0
11 Aakli Toppo 17/01/2023 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 19973 1224 0
Sub Total FY 2223 18 3672 0