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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/392 Family Id: 392
Name of Head of Household: sakina
Name of Father/Husband: balak
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sakina Female 25
2 Sakina Female 25 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 57778 sakina 07/04/2020~~12/04/2020~~6 6
2 92013 13/04/2020~~19/04/2020~~7 6
3 159012 20/04/2020~~03/05/2020~~14 12
4 909596 18/05/2020~~24/05/2020~~7 6
5 1166896 25/05/2020~~31/05/2020~~7 6
6 1433846 01/06/2020~~07/06/2020~~7 6
7 1698165 08/06/2020~~14/06/2020~~7 6
8 1865322 15/06/2020~~21/06/2020~~7 6
9 951155 Sakina 26/05/2021~~30/05/2021~~5 5
10 2379518 06/12/2021~~12/12/2021~~7 6
11 2441482 13/12/2021~~19/12/2021~~7 6
12 2583000 20/12/2021~~26/12/2021~~7 6
13 2741840 27/12/2021~~02/01/2022~~7 6
14 2954437 03/01/2022~~09/01/2022~~7 6
15 3069592 10/01/2022~~16/01/2022~~7 6
16 3218005 17/01/2022~~23/01/2022~~7 6
17 3403781 24/01/2022~~30/01/2022~~7 6
18 3560854 31/01/2022~~06/02/2022~~7 6
19 3689635 07/02/2022~~13/02/2022~~7 6
20 3816966 14/02/2022~~20/02/2022~~7 6
21 4014863 21/02/2022~~27/02/2022~~7 6
22 4086884 28/02/2022~~06/03/2022~~7 6
23 4208554 07/03/2022~~13/03/2022~~7 6
24 4301189 14/03/2022~~20/03/2022~~7 6
25 4405101 21/03/2022~~31/03/2022~~11 10
26 664890 08/08/2022~~14/08/2022~~7 6
27 721049 15/08/2022~~21/08/2022~~7 6
28 840547 05/09/2022~~11/09/2022~~7 6
29 870670 12/09/2022~~18/09/2022~~7 6
30 921256 19/09/2022~~25/09/2022~~7 6
31 963918 26/09/2022~~02/10/2022~~7 6
32 1048669 03/10/2022~~09/10/2022~~7 6
33 1100138 10/10/2022~~16/10/2022~~7 6
34 1190792 17/10/2022~~23/10/2022~~7 6
35 1340415 31/10/2022~~06/11/2022~~7 6
36 1400766 07/11/2022~~13/11/2022~~7 6
37 1514281 14/11/2022~~20/11/2022~~7 6
38 1734637 05/12/2022~~11/12/2022~~7 6
39 1829884 12/12/2022~~18/12/2022~~7 6
40 1922961 19/12/2022~~25/12/2022~~7 6
41 2040566 26/12/2022~~01/01/2023~~7 6
42 2121541 02/01/2023~~08/01/2023~~7 6
43 2282761 09/01/2023~~15/01/2023~~7 6
44 2388857 16/01/2023~~19/01/2023~~4 4
45 1479638 20/11/2023~~26/11/2023~~7 6
46 1517331 27/11/2023~~03/12/2023~~7 6
47 1586097 04/12/2023~~10/12/2023~~7 6
48 2610174 04/03/2024~~10/03/2024~~7 7
49 2663602 11/03/2024~~17/03/2024~~7 7
50 48961 01/04/2024~~07/04/2024~~7 7
51 183400 15/04/2024~~21/04/2024~~7 7
52 275969 22/04/2024~~28/04/2024~~7 7
53 390708 29/04/2024~~05/05/2024~~7 7
54 496892 06/05/2024~~12/05/2024~~7 7
55 616751 13/05/2024~~19/05/2024~~7 7
56 755310 20/05/2024~~26/05/2024~~7 7
57 904446 27/05/2024~~02/06/2024~~7 7
58 1023397 03/06/2024~~09/06/2024~~7 7
59 1339561 17/06/2024~~23/06/2024~~7 7
60 1472463 24/06/2024~~30/06/2024~~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 57778 sakina 07/04/2020~~12/04/2020~~6 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
2 92013 13/04/2020~~19/04/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
3 159012 20/04/2020~~03/05/2020~~14 12 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
4 909596 18/05/2020~~24/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
5 1166896 25/05/2020~~31/05/2020~~7 12 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
6 1433846 01/06/2020~~07/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
7 1698165 08/06/2020~~14/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
8 1865322 15/06/2020~~21/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
9 951155 Sakina 26/05/2021~~30/05/2021~~5 5 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
10 2379518 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
11 2441482 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
12 2583000 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
13 2741840 27/12/2021~~02/01/2022~~7 6 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084)
14 2954437 03/01/2022~~09/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
15 3069592 10/01/2022~~16/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
16 3218005 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
17 3403781 24/01/2022~~30/01/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
18 3560854 31/01/2022~~06/02/2022~~7 12 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
19 3689635 07/02/2022~~13/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
20 3816966 14/02/2022~~20/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
21 4014863 21/02/2022~~27/02/2022~~7 6 Bhithwapara me sok pit nirman karya bhag 01 (3305006036/RS/1111388816)
22 4086884 28/02/2022~~06/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
23 4208554 07/03/2022~~13/03/2022~~7 18 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
24 4301189 14/03/2022~~20/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
25 4405101 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
26 664890 08/08/2022~~14/08/2022~~7 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
27 721049 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
28 840547 05/09/2022~~11/09/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
29 870670 12/09/2022~~18/09/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
30 921256 19/09/2022~~25/09/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
31 963918 26/09/2022~~02/10/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
32 1048669 03/10/2022~~09/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
33 1100138 10/10/2022~~16/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
34 1190792 17/10/2022~~23/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
35 1340415 31/10/2022~~06/11/2022~~7 6 Marghatpara me sok pit nirmaan karya bhag 2 (3305006028/RS/1111400678)
36 1400766 07/11/2022~~13/11/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
37 1514281 14/11/2022~~20/11/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
38 1734637 05/12/2022~~11/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
39 1829884 12/12/2022~~18/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
40 1922961 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
41 2040566 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
42 2121541 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
43 2282761 09/01/2023~~15/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
44 2388857 16/01/2023~~19/01/2023~~4 4 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
45 1479638 20/11/2023~~26/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
46 1517331 27/11/2023~~03/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
47 1586097 04/12/2023~~10/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
48 2610174 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
49 2663602 11/03/2024~~17/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
50 48961 01/04/2024~~07/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
51 183400 15/04/2024~~21/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
52 275969 22/04/2024~~28/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
53 390708 29/04/2024~~05/05/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
54 496892 06/05/2024~~12/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
55 616751 13/05/2024~~19/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
56 755310 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
57 904446 27/05/2024~~02/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
58 1023397 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
59 1339561 17/06/2024~~23/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
60 1472463 24/06/2024~~30/06/2024~~7 7 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 sakina 07/04/2020 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 459 1140 0
2 sakina 13/04/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 599 1330 0
3 sakina 20/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 852 1330 0
4 sakina 27/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 856 1330 0
5 sakina 18/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 5829 1330 0
6 sakina 25/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 7251 1330 0
7 sakina 01/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 8756 1330 0
8 sakina 08/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 10211 1330 0
Sub Total FY 2021 55 10450 0
9 Sakina 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12829 1351 0
10 Sakina 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12944 1351 0
11 Sakina 20/12/2021 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 13560 1158 0
12 Sakina 27/12/2021 7 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084) 14105 1351 0
13 Sakina 03/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 14942 1351 0
14 Sakina 10/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 15041 1351 0
15 Sakina 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15869 1351 0
16 Sakina 24/01/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 16614 1351 0
17 Sakina 31/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16980 1351 0
18 Sakina 07/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 17491 1351 0
19 Sakina 14/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 18122 1351 0
20 Sakina 21/02/2022 7 Bhithwapara me sok pit nirman karya bhag 01 (3305006036/RS/1111388816) 19115 1351 0
21 Sakina 28/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19297 1351 0
22 Sakina 07/03/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19916 1351 0
23 Sakina 14/03/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 20895 1351 0
24 Sakina 21/03/2022 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21355 60 0
25 Sakina 28/03/2022 1 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21945 10 0
Sub Total FY 2122 111 20142 0
26 Sakina 08/08/2022 7 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 4837 1428 0
27 Sakina 05/09/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 6181 1428 0
28 Sakina 12/09/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 6373 1428 0
29 Sakina 19/09/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 6564 1428 0
30 Sakina 03/10/2022 1 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7271 204 0
31 Sakina 10/10/2022 7 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7434 1428 0
32 Sakina 17/10/2022 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7750 1224 0
33 Sakina 31/10/2022 6 Marghatpara me sok pit nirmaan karya bhag 2 (3305006028/RS/1111400678) 8189 1224 0
34 Sakina 07/11/2022 5 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 8362 50 0
35 Sakina 14/11/2022 4 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 8650 816 0
36 Sakina 12/12/2022 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 9815 1224 0
37 Sakina 19/12/2022 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10231 1224 0
38 Sakina 26/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10722 1428 0
39 Sakina 02/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11539 1224 0
40 Sakina 09/01/2023 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12148 1428 0
41 Sakina 16/01/2023 4 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 12693 816 0
Sub Total FY 2223 93 18002 0
42 Sakina 20/11/2023 7 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 7921 1547 0
43 Sakina 27/11/2023 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 8577 1326 0
44 Sakina 04/12/2023 5 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 9229 1105 0
45 Sakina 04/03/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 15228 1547 0
46 Sakina 13/03/2024 5 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 15915 1105 0
Sub Total FY 2324 30 6630 0
47 Sakina 01/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 314 1701 0
48 Sakina 15/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 1015 1701 0
49 Sakina 22/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 1564 1701 0
50 Sakina 06/05/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 2662 1701 0
51 Sakina 13/05/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 3519 1701 0
52 Sakina 20/05/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 3983 1701 0
53 Sakina 27/05/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 4661 1701 0
54 Sakina 03/06/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 5084 1701 0
55 Sakina 17/06/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 6954 1701 0
Sub Total FY 2425 63 15309 0