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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/351 Family Id: 351
Name of Head of Household: अनिल
Name of Father/Husband: सोनसाय
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 22 CHHATISGARH GRAMIN BANK
2 देवंती Female 20 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 385153 अनिल 29/04/2017~~05/05/2017~~7 6
2 1817767 देवंती 20/11/2017~~26/11/2017~~7 6
3 1920334 29/11/2017~~03/12/2017~~5 5
4 2487663 08/01/2018~~14/01/2018~~7 6
5 2771512 24/01/2018~~28/01/2018~~5 5
6 3291266 22/02/2018~~25/02/2018~~4 4
7 3337241 26/02/2018~~04/03/2018~~7 6
8 3460665 05/03/2018~~11/03/2018~~7 6
9 3568299 12/03/2018~~18/03/2018~~7 6
10 3688580 19/03/2018~~25/03/2018~~7 6
11 3791095 26/03/2018~~31/03/2018~~6 6
12 77254 02/04/2018~~08/04/2018~~7 6
13 178388 09/04/2018~~15/04/2018~~7 6
14 367693 23/04/2018~~29/04/2018~~7 6
15 454339 30/04/2018~~06/05/2018~~7 6
16 673371 14/05/2018~~20/05/2018~~7 6
17 789084 21/05/2018~~27/05/2018~~7 6
18 882443 28/05/2018~~03/06/2018~~7 6
19 989273 04/06/2018~~10/06/2018~~7 6
20 1081718 11/06/2018~~17/06/2018~~7 6
21 1904006 03/12/2018~~09/12/2018~~7 6
22 3562187 17/02/2020~~23/02/2020~~7 6
23 459473 04/05/2020~~24/05/2020~~21 18
24 3091845 21/12/2020~~27/12/2020~~7 6
25 3252357 28/12/2020~~03/01/2021~~7 6
26 3314528 04/01/2021~~10/01/2021~~7 6
27 3472771 25/01/2021~~31/01/2021~~7 6
28 3641916 01/02/2021~~07/02/2021~~7 6
29 3277361 17/01/2022~~23/01/2022~~7 6
30 3411806 24/01/2022~~06/02/2022~~14 12
31 3737042 07/02/2022~~13/02/2022~~7 6
32 3854881 14/02/2022~~27/02/2022~~14 12
33 4128435 28/02/2022~~06/03/2022~~7 6
34 4236448 07/03/2022~~13/03/2022~~7 6
35 263503 17/04/2023~~23/04/2023~~7 6
36 366416 24/04/2023~~30/04/2023~~7 6
37 464728 01/05/2023~~07/05/2023~~7 6
38 558387 08/05/2023~~14/05/2023~~7 6
39 653859 15/05/2023~~21/05/2023~~7 6
40 746566 22/05/2023~~28/05/2023~~7 6
41 861895 29/05/2023~~04/06/2023~~7 6
42 975397 05/06/2023~~11/06/2023~~7 6
43 1083124 12/06/2023~~18/06/2023~~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 385153 अनिल 29/04/2017~~05/05/2017~~7 6 lal sai/ dholsai kup nirman (3305006015/IF/81137214)
2 1817767 देवंती 20/11/2017~~26/11/2017~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
3 1920334 29/11/2017~~03/12/2017~~5 5 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
4 2487663 08/01/2018~~14/01/2018~~7 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915)
5 2771512 24/01/2018~~28/01/2018~~5 5 amarsai/mansai kup nirman (3305006015/IF/81104279)
6 3291266 22/02/2018~~25/02/2018~~4 4 rajaram/kilo kup nirman (3305006015/IF/81104496)
7 3337241 26/02/2018~~04/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
8 3460665 05/03/2018~~11/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
9 3568299 12/03/2018~~18/03/2018~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
10 3688580 19/03/2018~~25/03/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
11 3791095 26/03/2018~~31/03/2018~~6 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
12 77254 02/04/2018~~08/04/2018~~7 12 kaosla / lali ka dabri nirman karay (3305006015/WC/1111313593)
13 178388 09/04/2018~~15/04/2018~~7 6 nandlal/ darbar dabri nirman karay (3305006015/WC/1111286810)
14 367693 23/04/2018~~29/04/2018~~7 6 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595)
15 454339 30/04/2018~~06/05/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
16 673371 14/05/2018~~20/05/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
17 789084 21/05/2018~~27/05/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
18 882443 28/05/2018~~03/06/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
19 989273 04/06/2018~~10/06/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
20 1081718 11/06/2018~~17/06/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
21 1904006 03/12/2018~~09/12/2018~~7 6 rijhan ram/ sani ka dabri nirman karay (3305006015/WC/1111329675)
22 3562187 17/02/2020~~23/02/2020~~7 6 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
23 459473 04/05/2020~~24/05/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867)
24 3091845 21/12/2020~~27/12/2020~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
25 3252357 28/12/2020~~03/01/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
26 3314528 04/01/2021~~10/01/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
27 3472771 25/01/2021~~31/01/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
28 3641916 01/02/2021~~07/02/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
29 3277361 17/01/2022~~23/01/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
30 3411806 24/01/2022~~06/02/2022~~14 12 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
31 3737042 07/02/2022~~13/02/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
32 3854881 14/02/2022~~27/02/2022~~14 12 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
33 4128435 28/02/2022~~06/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
34 4236448 07/03/2022~~13/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
35 263503 17/04/2023~~23/04/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
36 366416 24/04/2023~~30/04/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
37 464728 01/05/2023~~07/05/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
38 558387 08/05/2023~~14/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
39 653859 15/05/2023~~21/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
40 746566 22/05/2023~~28/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
41 861895 29/05/2023~~04/06/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
42 975397 05/06/2023~~11/06/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
43 1083124 12/06/2023~~18/06/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

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 अनिल 29/04/2017 6 lal sai/ dholsai kup nirman (3305006015/IF/81137214) 3989 1032 0
2 देवंती 20/11/2017 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 16018 1032 0
3 देवंती 08/01/2018 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915) 20332 1032 0
4 देवंती 24/01/2018 5 amarsai/mansai kup nirman (3305006015/IF/81104279) 21470 860 0
5 देवंती 22/02/2018 4 rajaram/kilo kup nirman (3305006015/IF/81104496) 23546 688 0
6 देवंती 26/02/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 23733 1204 0
7 देवंती 05/03/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 24093 1204 0
8 देवंती 12/03/2018 7 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 24581 1204 0
9 देवंती 19/03/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25140 1204 0
10 देवंती 26/03/2018 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25700 156 0
Sub Total FY 1718 61 9616 0
11 देवंती 09/04/2018 7 nandlal/ darbar dabri nirman karay (3305006015/WC/1111286810) 837 1218 0
12 देवंती 23/04/2018 7 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595) 2154 1218 0
13 देवंती 30/04/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 2756 1218 0
14 देवंती 14/05/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 4128 1218 0
15 देवंती 21/05/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 4862 1218 0
16 देवंती 28/05/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 5382 1218 0
17 देवंती 04/06/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 6027 1218 0
18 देवंती 11/06/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 6544 1218 0
Sub Total FY 1819 56 9744 0
19 देवंती 04/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867) 2855 1330 0
20 देवंती 11/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867) 3359 1330 0
21 देवंती 18/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867) 4432 1330 0
22 देवंती 21/12/2020 7 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598) 18137 1330 0
23 देवंती 28/12/2020 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598) 18760 1140 0
Sub Total FY 2021 34 6460 0
24 देवंती 17/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 16105 1351 0
25 देवंती 24/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 16671 1351 0
26 देवंती 31/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 17168 1351 0
27 देवंती 07/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 17766 1351 0
28 देवंती 14/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 18363 1351 0
29 देवंती 21/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 19011 1351 0
30 देवंती 28/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 19715 1351 0
31 देवंती 07/03/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 20338 1351 0
Sub Total FY 2122 56 10808 0
32 देवंती 17/04/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 683 1547 0
33 देवंती 24/04/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 1029 1547 0
34 देवंती 01/05/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 1351 1547 0
35 देवंती 08/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 1694 1547 0
36 देवंती 15/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 2063 1547 0
37 देवंती 22/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 2437 1547 0
38 देवंती 29/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 3305 1547 0
39 देवंती 05/06/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 3608 1547 0
40 देवंती 12/06/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 4336 1547 0
Sub Total FY 2324 63 13923 0