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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/23 Family Id: 23
Name of Head of Household: अलेकशियूश
Name of Father/Husband: जोसेफ
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अलेकशियूस Male 35
2 बिनपप्रभा Female 32 Central Bank Of India
3 ईमाकुलता Female 29
4 ALEKHSIYUSH Male 42 Central Bank Of India
5 KHRIST TABITA MINJ Female 24


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 1679170 ALEKHSIYUSH 05/11/2018~~18/11/2018~~14 12
2 1777265 19/11/2018~~02/12/2018~~14 12
3 1868870 03/12/2018~~23/12/2018~~21 18
4 1868869 बिनपप्रभा 03/12/2018~~23/12/2018~~21 18
5 2995900 ALEKHSIYUSH 25/02/2019~~10/03/2019~~14 12
6 2995899 बिनपप्रभा 25/02/2019~~10/03/2019~~14 12
7 3133036 ALEKHSIYUSH 11/03/2019~~24/03/2019~~14 12
8 3133035 बिनपप्रभा 11/03/2019~~24/03/2019~~14 12
9 617774 ALEKHSIYUSH 11/05/2020~~17/05/2020~~7 6
10 617773 बिनपप्रभा 11/05/2020~~17/05/2020~~7 6
11 907964 ALEKHSIYUSH 18/05/2020~~24/05/2020~~7 6
12 907965 KHRIST TABITA MINJ 18/05/2020~~24/05/2020~~7 6
13 907963 बिनपप्रभा 18/05/2020~~24/05/2020~~7 6
14 3622744 ALEKHSIYUSH 01/02/2021~~07/02/2021~~7 6
15 3735375 08/02/2021~~14/02/2021~~7 6
16 3981316 15/02/2021~~21/02/2021~~7 6
17 3981315 बिनपप्रभा 15/02/2021~~21/02/2021~~7 6
18 4135011 ALEKHSIYUSH 22/02/2021~~28/02/2021~~7 6
19 4135010 बिनपप्रभा 22/02/2021~~28/02/2021~~7 6
20 4334369 ALEKHSIYUSH 01/03/2021~~07/03/2021~~7 6
21 4555169 08/03/2021~~14/03/2021~~7 6
22 4701682 15/03/2021~~21/03/2021~~7 6
23 323258 19/04/2021~~25/04/2021~~7 6
24 323257 बिनपप्रभा 19/04/2021~~25/04/2021~~7 6
25 420333 ALEKHSIYUSH 26/04/2021~~02/05/2021~~7 6
26 420332 बिनपप्रभा 26/04/2021~~02/05/2021~~7 6
27 532983 ALEKHSIYUSH 03/05/2021~~09/05/2021~~7 6
28 532982 बिनपप्रभा 03/05/2021~~09/05/2021~~7 6
29 674790 ALEKHSIYUSH 10/05/2021~~16/05/2021~~7 6
30 674789 बिनपप्रभा 10/05/2021~~16/05/2021~~7 6
31 858214 ALEKHSIYUSH 24/05/2021~~30/05/2021~~7 6
32 858213 बिनपप्रभा 24/05/2021~~30/05/2021~~7 6
33 1154776 ALEKHSIYUSH 07/06/2021~~13/06/2021~~7 6
34 1154775 बिनपप्रभा 07/06/2021~~13/06/2021~~7 6
35 1298691 ALEKHSIYUSH 14/06/2021~~20/06/2021~~7 6
36 1298690 बिनपप्रभा 14/06/2021~~20/06/2021~~7 6
37 3100706 ALEKHSIYUSH 10/01/2022~~16/01/2022~~7 6
38 3100705 बिनपप्रभा 10/01/2022~~16/01/2022~~7 6
39 3410779 ALEKHSIYUSH 24/01/2022~~30/01/2022~~7 6
40 3410778 बिनपप्रभा 24/01/2022~~30/01/2022~~7 6
41 3623299 ALEKHSIYUSH 01/02/2022~~05/02/2022~~5 5
42 3623298 बिनपप्रभा 01/02/2022~~05/02/2022~~5 5

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 1679170 ALEKHSIYUSH 05/11/2018~~18/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
2 1777265 19/11/2018~~02/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
3 1868870 03/12/2018~~23/12/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
4 1868869 बिनपप्रभा 03/12/2018~~23/12/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
5 2995900 ALEKHSIYUSH 25/02/2019~~10/03/2019~~14 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
6 2995899 बिनपप्रभा 25/02/2019~~10/03/2019~~14 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
7 3133036 ALEKHSIYUSH 11/03/2019~~24/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
8 3133035 बिनपप्रभा 11/03/2019~~24/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447)
9 617774 ALEKHSIYUSH 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
10 617773 बिनपप्रभा 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
11 907964 ALEKHSIYUSH 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
12 907965 KHRIST TABITA MINJ 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
13 907963 बिनपप्रभा 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
14 3622744 ALEKHSIYUSH 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
15 3735375 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
16 3981316 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
17 3981315 बिनपप्रभा 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
18 4135011 ALEKHSIYUSH 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
19 4135010 बिनपप्रभा 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
20 4334369 ALEKHSIYUSH 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
21 4555169 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
22 4701682 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
23 323258 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
24 323257 बिनपप्रभा 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
25 420333 ALEKHSIYUSH 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
26 420332 बिनपप्रभा 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
27 532983 ALEKHSIYUSH 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
28 532982 बिनपप्रभा 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
29 674790 ALEKHSIYUSH 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
30 674789 बिनपप्रभा 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
31 858214 ALEKHSIYUSH 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
32 858213 बिनपप्रभा 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
33 1154776 ALEKHSIYUSH 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
34 1154775 बिनपप्रभा 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
35 1298691 ALEKHSIYUSH 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
36 1298690 बिनपप्रभा 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
37 3100706 ALEKHSIYUSH 10/01/2022~~16/01/2022~~7 6 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559)
38 3100705 बिनपप्रभा 10/01/2022~~16/01/2022~~7 6 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559)
39 3410779 ALEKHSIYUSH 24/01/2022~~30/01/2022~~7 6 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559)
40 3410778 बिनपप्रभा 24/01/2022~~30/01/2022~~7 6 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559)
41 3623299 ALEKHSIYUSH 01/02/2022~~05/02/2022~~5 5 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559)
42 3623298 बिनपप्रभा 01/02/2022~~05/02/2022~~5 5 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559)

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 ALEKHSIYUSH 05/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 27710 1044 0
2 ALEKHSIYUSH 12/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 28604 1218 0
3 ALEKHSIYUSH 19/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 29657 1218 0
4 ALEKHSIYUSH 26/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 30856 1218 0
5 ALEKHSIYUSH 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 31983 1218 0
6 बिनपप्रभा 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 31983 1218 0
7 ALEKHSIYUSH 26/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 42556 1044 0
8 बिनपप्रभा 26/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 42556 1044 0
9 ALEKHSIYUSH 25/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 42582 1218 0
10 बिनपप्रभा 04/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 42582 1218 0
11 ALEKHSIYUSH 11/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 43411 1218 0
12 बिनपप्रभा 11/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 43411 1218 0
13 ALEKHSIYUSH 18/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 44177 1218 0
14 बिनपप्रभा 18/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2231264 (3305005040/IF/IAY/780447) 44177 1218 0
Sub Total FY 1819 95 16530 0
15 ALEKHSIYUSH 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4837 1140 0
16 बिनपप्रभा 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4837 1140 0
17 ALEKHSIYUSH 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7171 570 0
18 KHRIST TABITA MINJ 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7171 570 0
19 बिनपप्रभा 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7171 570 0
20 ALEKHSIYUSH 01/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28131 1140 0
21 ALEKHSIYUSH 08/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28704 1140 0
22 ALEKHSIYUSH 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30085 1140 0
23 बिनपप्रभा 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30085 1140 0
24 ALEKHSIYUSH 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30930 1140 0
25 बिनपप्रभा 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30930 1140 0
26 ALEKHSIYUSH 01/03/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 32452 1140 0
27 ALEKHSIYUSH 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35334 1140 0
Sub Total FY 2021 69 13110 0
28 ALEKHSIYUSH 19/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2255 1158 0
29 बिनपप्रभा 19/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2255 1158 0
30 ALEKHSIYUSH 26/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2766 1158 0
31 बिनपप्रभा 26/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2766 1158 0
32 ALEKHSIYUSH 03/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 3798 1158 0
33 बिनपप्रभा 03/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 3798 1158 0
34 ALEKHSIYUSH 10/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 5002 1158 0
35 बिनपप्रभा 10/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 5002 1158 0
36 ALEKHSIYUSH 24/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 6125 1158 0
37 ALEKHSIYUSH 07/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8031 1158 0
38 बिनपप्रभा 07/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8031 1158 0
39 ALEKHSIYUSH 14/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8791 1158 0
40 बिनपप्रभा 14/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8791 1158 0
41 ALEKHSIYUSH 10/01/2022 7 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559) 18490 1351 0
42 बिनपप्रभा 10/01/2022 7 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559) 18490 1351 0
43 ALEKHSIYUSH 24/01/2022 7 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559) 20312 1351 0
44 बिनपप्रभा 24/01/2022 7 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559) 20311 1351 0
45 ALEKHSIYUSH 01/02/2022 5 NIJI BHUMI ME SAMTALIKARAN ALEKHSIYUS/JOSEF (3305005040/LD/1111493559) 21378 965 0
Sub Total FY 2122 111 21423 0