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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/170-A Family Id: 170-A
Name of Head of Household: Gopal
Name of Father/Husband: Gopal
Category: ST
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 170-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rodo Female 31 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 533476 Rodo 06/05/2020~~10/05/2020~~5 5
2 642947 11/05/2020~~17/05/2020~~7 6
3 836722 18/05/2020~~24/05/2020~~7 6
4 1086203 25/05/2020~~31/05/2020~~7 6
5 1428680 01/06/2020~~07/06/2020~~7 6
6 1664599 08/06/2020~~14/06/2020~~7 6
7 1833130 15/06/2020~~21/06/2020~~7 6
8 1968604 01/11/2021~~07/11/2021~~7 6
9 2022522 08/11/2021~~14/11/2021~~7 6
10 2080627 15/11/2021~~21/11/2021~~7 6
11 2162340 22/11/2021~~28/11/2021~~7 6
12 2306817 01/12/2021~~05/12/2021~~5 5
13 2342601 06/12/2021~~12/12/2021~~7 6
14 2441397 13/12/2021~~19/12/2021~~7 6
15 2581946 20/12/2021~~26/12/2021~~7 6
16 721025 15/08/2022~~21/08/2022~~7 6
17 1725104 05/12/2022~~11/12/2022~~7 6
18 1829982 12/12/2022~~18/12/2022~~7 6
19 1913565 19/12/2022~~25/12/2022~~7 6
20 2040823 26/12/2022~~01/01/2023~~7 6
21 2121103 02/01/2023~~08/01/2023~~7 6
22 2282962 09/01/2023~~15/01/2023~~7 6
23 3603588 20/03/2023~~26/03/2023~~7 6
24 755591 20/05/2024~~26/05/2024~~7 7
25 904649 27/05/2024~~02/06/2024~~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 533476 Rodo 06/05/2020~~10/05/2020~~5 5 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
2 642947 11/05/2020~~17/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
3 836722 18/05/2020~~24/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
4 1086203 25/05/2020~~31/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
5 1428680 01/06/2020~~07/06/2020~~7 12 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
6 1664599 08/06/2020~~14/06/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
7 1833130 15/06/2020~~21/06/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
8 1968604 01/11/2021~~07/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
9 2022522 08/11/2021~~14/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
10 2080627 15/11/2021~~21/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
11 2162340 22/11/2021~~28/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
12 2306817 01/12/2021~~05/12/2021~~5 5 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
13 2342601 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
14 2441397 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
15 2581946 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
16 721025 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
17 1725104 05/12/2022~~11/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
18 1829982 12/12/2022~~18/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
19 1913565 19/12/2022~~25/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
20 2040823 26/12/2022~~01/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
21 2121103 02/01/2023~~08/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
22 2282962 09/01/2023~~15/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
23 3603588 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
24 755591 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
25 904649 27/05/2024~~02/06/2024~~7 14 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)

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 Rodo 06/05/2020 5 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 3351 950 0
2 Rodo 11/05/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 3843 1330 0
3 Rodo 18/05/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 4972 1330 0
4 Rodo 25/05/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 6498 1330 0
5 Rodo 01/06/2020 5 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 8201 500 0
6 Rodo 08/06/2020 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 9613 1140 0
7 Rodo 15/06/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 10553 1330 0
Sub Total FY 2021 44 7910 0
8 Rodo 01/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 10759 1351 0
9 Rodo 08/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 11273 1351 0
10 Rodo 22/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 12039 1351 0
11 Rodo 01/12/2021 5 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12437 965 0
12 Rodo 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12474 1351 0
13 Rodo 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12940 1351 0
14 Rodo 20/12/2021 3 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 13558 579 0
Sub Total FY 2122 43 8299 0
15 Rodo 05/12/2022 1 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9224 204 0
16 Rodo 12/12/2022 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9817 1224 0
17 Rodo 19/12/2022 4 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 10224 816 0
18 Rodo 20/03/2023 3 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19749 612 0
Sub Total FY 2223 14 2856 0