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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-005-001/1069 Family Id: 1069
Name of Head of Household: RUKDAL
Name of Father/Husband: LALA
Category: OTH
Date of Registration: 8/12/2016
Address:
Villages:
Panchayat: Raikera
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1069
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUKDAL Male 62 Central Bank Of India
2 Raymuni Female 38 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 146344 RUKDAL 08/04/2017~~14/04/2017~~7 6
2 242671 15/04/2017~~21/04/2017~~7 6
3 352169 25/04/2017~~01/05/2017~~7 6
4 452282 02/05/2017~~08/05/2017~~7 6
5 613088 15/05/2017~~21/05/2017~~7 6
6 1463148 17/09/2018~~30/09/2018~~14 12
7 1495848 01/10/2018~~07/10/2018~~7 6
8 1515363 08/10/2018~~14/10/2018~~7 6
9 1567368 15/10/2018~~21/10/2018~~7 6
10 4327217 01/03/2021~~07/03/2021~~7 6
11 4491790 08/03/2021~~14/03/2021~~7 6
12 4688405 15/03/2021~~21/03/2021~~7 6
13 4833139 22/03/2021~~31/03/2021~~10 9
14 119917 05/04/2021~~11/04/2021~~7 6
15 246406 12/04/2021~~18/04/2021~~7 6
16 679602 10/05/2021~~16/05/2021~~7 6
17 777303 17/05/2021~~23/05/2021~~7 6
18 1190116 07/06/2021~~13/06/2021~~7 6
19 3072143 10/01/2022~~16/01/2022~~7 6
20 3239119 17/01/2022~~23/01/2022~~7 6
21 3377390 24/01/2022~~30/01/2022~~7 6
22 3553462 31/01/2022~~06/02/2022~~7 6
23 3700840 07/02/2022~~13/02/2022~~7 6
24 125203 23/05/2022~~29/05/2022~~7 6
25 166566 30/05/2022~~05/06/2022~~7 6
26 217914 06/06/2022~~12/06/2022~~7 6
27 273171 13/06/2022~~19/06/2022~~7 6
28 357676 20/06/2022~~26/06/2022~~7 6
29 452024 27/06/2022~~03/07/2022~~7 6
30 1831059 12/12/2022~~18/12/2022~~7 6
31 2144024 02/01/2023~~08/01/2023~~7 6
32 2283751 09/01/2023~~15/01/2023~~7 6
33 2372417 16/01/2023~~22/01/2023~~7 6
34 2751184 06/02/2023~~12/02/2023~~7 6
35 3102541 20/02/2023~~26/02/2023~~7 6
36 3175883 27/02/2023~~05/03/2023~~7 6
37 3306896 06/03/2023~~12/03/2023~~7 6
38 3406185 13/03/2023~~19/03/2023~~7 6
39 3555416 20/03/2023~~26/03/2023~~7 6
40 3663047 27/03/2023~~31/03/2023~~5 5
41 853762 30/05/2023~~04/06/2023~~6 6
42 964013 05/06/2023~~11/06/2023~~7 6
43 1054124 Raymuni 12/06/2023~~18/06/2023~~7 6
44 1054123 RUKDAL 12/06/2023~~18/06/2023~~7 6
45 1150895 Raymuni 19/06/2023~~25/06/2023~~7 6
46 1150682 RUKDAL 19/06/2023~~25/06/2023~~7 6
47 1234086 Raymuni 26/06/2023~~02/07/2023~~7 6
48 1234085 RUKDAL 26/06/2023~~02/07/2023~~7 6
49 1747629 Raymuni 18/12/2023~~24/12/2023~~7 6
50 1747628 RUKDAL 18/12/2023~~24/12/2023~~7 6
51 1822124 Raymuni 25/12/2023~~31/12/2023~~7 6
52 1822123 RUKDAL 25/12/2023~~31/12/2023~~7 6
53 2037040 08/01/2024~~14/01/2024~~7 6
54 500150 Raymuni 06/05/2024~~12/05/2024~~7 7
55 500191 RUKDAL 06/05/2024~~12/05/2024~~7 7
56 596291 Raymuni 13/05/2024~~19/05/2024~~7 7
57 596388 RUKDAL 13/05/2024~~19/05/2024~~7 7
58 774406 20/05/2024~~26/05/2024~~7 7
59 888922 Raymuni 27/05/2024~~02/06/2024~~7 7
60 886004 RUKDAL 27/05/2024~~02/06/2024~~7 7
61 1037216 03/06/2024~~09/06/2024~~7 7
62 1174724 10/06/2024~~16/06/2024~~7 7
63 1270159 17/06/2024~~23/06/2024~~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 146344 RUKDAL 08/04/2017~~14/04/2017~~7 6 SOUCHALAY NIRMAN KARYA Raikera Group B28 (3305006005/RS/81144333)
2 242671 15/04/2017~~21/04/2017~~7 6 NAYA TALAB NIRMAN DHUKATONGRI (00)
3 352169 25/04/2017~~01/05/2017~~7 12 sochalay nirman kary Raikera Group B14 (3305006005/RS/81137701)
4 452282 02/05/2017~~08/05/2017~~7 6 sauchay nirman kary raikera 5465 (3305006005/RS/81174449)
5 613088 15/05/2017~~21/05/2017~~7 6 sauchalay nirman kary Raikera Group B41 (3305006005/RS/81134667)
6 1463148 17/09/2018~~30/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236)
7 1495848 01/10/2018~~07/10/2018~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236)
8 1515363 08/10/2018~~14/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236)
9 1567368 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236)
10 4327217 01/03/2021~~07/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
11 4491790 08/03/2021~~14/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
12 4688405 15/03/2021~~21/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
13 4833139 22/03/2021~~31/03/2021~~10 9 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
14 119917 05/04/2021~~11/04/2021~~7 6 Manjurul / Jainul dabri nirman karya (3305006005/WC/1111481841)
15 246406 12/04/2021~~18/04/2021~~7 6 Manjurul / Jainul dabri nirman karya (3305006005/WC/1111481841)
16 679602 10/05/2021~~16/05/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
17 777303 17/05/2021~~23/05/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
18 1190116 07/06/2021~~13/06/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
19 3072143 10/01/2022~~16/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
20 3239119 17/01/2022~~23/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
21 3377390 24/01/2022~~30/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
22 3553462 31/01/2022~~06/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
23 3700840 07/02/2022~~13/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
24 125203 23/05/2022~~29/05/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
25 166566 30/05/2022~~05/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
26 217914 06/06/2022~~12/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
27 273171 13/06/2022~~19/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
28 357676 20/06/2022~~26/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
29 452024 27/06/2022~~03/07/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
30 1831059 12/12/2022~~18/12/2022~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
31 2144024 02/01/2023~~08/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
32 2283751 09/01/2023~~15/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
33 2372417 16/01/2023~~22/01/2023~~7 6 Sunil/Dharampal bhumi samtali karan karya (3305006005/LD/1111519657)
34 2751184 06/02/2023~~12/02/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
35 3102541 20/02/2023~~26/02/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
36 3175883 27/02/2023~~05/03/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
37 3306896 06/03/2023~~12/03/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
38 3406185 13/03/2023~~19/03/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
39 3555416 20/03/2023~~26/03/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
40 3663047 27/03/2023~~31/03/2023~~5 5 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
41 853762 30/05/2023~~04/06/2023~~6 6 Bhagti/Lusa ka bhumi samtalikaran karya (3305006005/LD/1111509948)
42 964013 05/06/2023~~11/06/2023~~7 6 Bhagti/Lusa ka bhumi samtalikaran karya (3305006005/LD/1111509948)
43 1054124 Raymuni 12/06/2023~~18/06/2023~~7 6 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456)
44 1054123 RUKDAL 12/06/2023~~18/06/2023~~7 6 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456)
45 1150895 Raymuni 19/06/2023~~25/06/2023~~7 6 Bhagti/Lusa ka bhumi samtalikaran karya (3305006005/LD/1111509948)
46 1150682 RUKDAL 19/06/2023~~25/06/2023~~7 6 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456)
47 1234086 Raymuni 26/06/2023~~02/07/2023~~7 6 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456)
48 1234085 RUKDAL 26/06/2023~~02/07/2023~~7 6 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456)
49 1747629 Raymuni 18/12/2023~~24/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
50 1747628 RUKDAL 18/12/2023~~24/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
51 1822124 Raymuni 25/12/2023~~31/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
52 1822123 RUKDAL 25/12/2023~~31/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
53 2037040 08/01/2024~~14/01/2024~~7 6 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)
54 500150 Raymuni 06/05/2024~~12/05/2024~~7 7 Baram ram/dhudu dabri nirman karya (3305006005/IF/GIS/700423)
55 500191 RUKDAL 06/05/2024~~12/05/2024~~7 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)
56 596291 Raymuni 13/05/2024~~19/05/2024~~7 7 Baram ram/dhudu dabri nirman karya (3305006005/IF/GIS/700423)
57 596388 RUKDAL 13/05/2024~~19/05/2024~~7 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)
58 774406 20/05/2024~~26/05/2024~~7 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)
59 888922 Raymuni 27/05/2024~~02/06/2024~~7 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
60 886004 RUKDAL 27/05/2024~~02/06/2024~~7 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)
61 1037216 03/06/2024~~09/06/2024~~7 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)
62 1174724 10/06/2024~~16/06/2024~~7 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)
63 1270159 17/06/2024~~23/06/2024~~7 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611)

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 RUKDAL 08/04/2017 6 SOUCHALAY NIRMAN KARYA Raikera Group B28 (3305006005/RS/81144333) 1324 1032 0
2 RUKDAL 25/04/2017 6 sochalay nirman kary Raikera Group B14 (3305006005/RS/81137701) 3697 1032 0
3 RUKDAL 02/05/2017 6 sauchay nirman kary raikera 5465 (3305006005/RS/81174449) 4866 1032 0
4 RUKDAL 15/05/2017 6 sauchalay nirman kary Raikera Group B41 (3305006005/RS/81134667) 6328 1032 0
Sub Total FY 1718 24 4128 0
5 RUKDAL 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236) 9890 1218 0
6 RUKDAL 24/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236) 9931 1218 0
7 RUKDAL 01/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236) 10254 1218 0
8 RUKDAL 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236) 10385 1218 0
9 RUKDAL 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1917929 (3305006005/IF/IAY/785236) 10776 1218 0
Sub Total FY 1819 35 6090 0
10 RUKDAL 01/03/2021 7 jhelagmuda talab gahari karan (3305006005/WC/1111355929) 22821 1330 0
11 RUKDAL 08/03/2021 3 jhelagmuda talab gahari karan (3305006005/WC/1111355929) 23806 570 0
12 RUKDAL 22/03/2021 4 jhelagmuda talab gahari karan (3305006005/WC/1111355929) 25618 760 0
Sub Total FY 2021 14 2660 0
13 RUKDAL 10/05/2021 7 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576) 4617 1351 0
14 RUKDAL 17/05/2021 7 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576) 5303 1351 0
15 RUKDAL 10/01/2022 3 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 15163 579 0
16 RUKDAL 17/01/2022 5 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 15969 965 0
17 RUKDAL 24/01/2022 5 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 16213 965 0
18 RUKDAL 07/02/2022 7 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 17742 1351 0
Sub Total FY 2122 34 6562 0
19 RUKDAL 23/05/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 1216 1428 0
20 RUKDAL 30/05/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 1566 1428 0
21 RUKDAL 06/06/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 1943 1428 0
22 RUKDAL 13/06/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 2408 1428 0
23 RUKDAL 20/06/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 2783 1428 0
24 RUKDAL 02/01/2023 4 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 11427 816 0
25 RUKDAL 09/01/2023 4 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 12324 816 0
26 RUKDAL 16/01/2023 7 Sunil/Dharampal bhumi samtali karan karya (3305006005/LD/1111519657) 12640 1428 0
27 RUKDAL 06/02/2023 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572) 15358 1224 0
28 RUKDAL 20/02/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 16914 1428 0
29 RUKDAL 27/02/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 17123 1428 0
30 RUKDAL 06/03/2023 4 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572) 17902 816 0
31 RUKDAL 13/03/2023 3 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572) 18512 612 0
32 RUKDAL 20/03/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 19447 1428 0
33 RUKDAL 27/03/2023 4 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 19901 816 0
Sub Total FY 2223 88 17952 0
34 RUKDAL 29/05/2023 3 Bhagti/Lusa ka bhumi samtalikaran karya (3305006005/LD/1111509948) 3175 663 0
35 RUKDAL 05/06/2023 5 Bhagti/Lusa ka bhumi samtalikaran karya (3305006005/LD/1111509948) 3660 1105 0
36 Raymuni 12/06/2023 4 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456) 4181 884 0
37 RUKDAL 12/06/2023 4 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456) 4181 884 0
38 RUKDAL 19/06/2023 6 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456) 4616 1326 0
39 Raymuni 26/06/2023 5 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456) 5022 1105 0
40 RUKDAL 26/06/2023 5 Govind/hohera dabri nirmad karya (3305006005/WC/1111516456) 5022 1105 0
41 Raymuni 18/12/2023 7 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 10347 1547 0
42 RUKDAL 18/12/2023 7 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 10347 1547 0
43 Raymuni 25/12/2023 7 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 10513 1547 0
44 RUKDAL 25/12/2023 7 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 10513 1547 0
45 RUKDAL 08/01/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 11889 1547 0
Sub Total FY 2324 67 14807 0
46 RUKDAL 06/05/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 2684 1701 0
47 RUKDAL 13/05/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 3352 1701 0
48 RUKDAL 20/05/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 4073 1701 0
49 RUKDAL 27/05/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 4343 1701 0
50 RUKDAL 03/06/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 4987 1701 0
51 RUKDAL 10/06/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 5753 1701 0
52 RUKDAL 17/06/2024 7 Mohmmad Akhtar / Safi mohammad kup nirman karya (3305006005/IF/1111533611) 6616 1701 0
Sub Total FY 2425 49 11907 0