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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-003-001/138 Family Id: 138
Name of Head of Household: नानही
Name of Father/Husband: चोटटो
Category: ST
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: Tirrkela
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानही Male 46 Central Bank Of India
2 दीना Female 43
3 almina Female 33
4 अलबीना Female 33 Central Bank Of India
5 संदीप Male 25
6 Deepak Male 25 Central Bank Of India
7 MUNIKA BARVA Female 28 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 2629135 नानही 17/01/2018~~23/01/2018~~7 6
2 2955187 05/02/2018~~18/02/2018~~14 12
3 1552291 12/10/2018~~18/10/2018~~7 6
4 1672542 01/11/2018~~07/11/2018~~7 6
5 1766852 15/11/2018~~21/11/2018~~7 6
6 1800582 23/11/2018~~29/11/2018~~7 6
7 1882408 01/12/2018~~07/12/2018~~7 6
8 1943729 08/12/2018~~14/12/2018~~7 6
9 2123124 22/12/2018~~28/12/2018~~7 6
10 2233189 30/12/2018~~05/01/2019~~7 6
11 2446453 17/01/2019~~23/01/2019~~7 6
12 3492411 27/03/2019~~30/03/2019~~4 4
13 352297 15/04/2019~~21/04/2019~~7 6
14 553826 27/04/2019~~28/04/2019~~2 2
15 585619 29/04/2019~~05/05/2019~~7 6
16 702451 अलबीना 11/05/2020~~17/05/2020~~7 6
17 702450 नानही 11/05/2020~~17/05/2020~~7 6
18 1038357 अलबीना 20/05/2020~~24/05/2020~~5 5
19 1038356 नानही 20/05/2020~~24/05/2020~~5 5
20 1105211 अलबीना 25/05/2020~~31/05/2020~~7 6
21 1105210 नानही 25/05/2020~~31/05/2020~~7 6
22 1414775 अलबीना 01/06/2020~~07/06/2020~~7 6
23 1414774 नानही 01/06/2020~~07/06/2020~~7 6
24 1650234 08/06/2020~~14/06/2020~~7 6
25 1875151 अलबीना 15/06/2020~~21/06/2020~~7 6
26 1875150 नानही 15/06/2020~~21/06/2020~~7 6
27 1944697 अलबीना 22/06/2020~~28/06/2020~~7 6
28 1944696 नानही 22/06/2020~~28/06/2020~~7 6
29 2025376 अलबीना 14/07/2020~~19/07/2020~~6 6
30 2025375 नानही 14/07/2020~~19/07/2020~~6 6
31 2032962 अलबीना 27/07/2020~~02/08/2020~~7 6
32 2032961 नानही 27/07/2020~~02/08/2020~~7 6
33 2052774 अलबीना 04/08/2020~~09/08/2020~~6 6
34 2052773 नानही 04/08/2020~~09/08/2020~~6 6
35 2079640 अलबीना 17/08/2020~~23/08/2020~~7 6
36 2079639 नानही 17/08/2020~~23/08/2020~~7 6
37 2096940 अलबीना 24/08/2020~~06/09/2020~~14 12
38 3263961 Deepak 28/12/2020~~03/01/2021~~7 6
39 3263960 अलबीना 28/12/2020~~03/01/2021~~7 6
40 3263959 नानही 28/12/2020~~03/01/2021~~7 6
41 4166863 Deepak 22/02/2021~~28/02/2021~~7 6
42 4166862 अलबीना 22/02/2021~~28/02/2021~~7 6
43 4166861 नानही 22/02/2021~~28/02/2021~~7 6
44 4379321 Deepak 01/03/2021~~07/03/2021~~7 6
45 4379322 MUNIKA BARVA 01/03/2021~~07/03/2021~~7 6
46 4379320 अलबीना 01/03/2021~~07/03/2021~~7 6
47 4379319 नानही 01/03/2021~~07/03/2021~~7 6
48 1324852 Deepak 14/06/2021~~20/06/2021~~7 6
49 1324851 अलबीना 14/06/2021~~20/06/2021~~7 6
50 1324850 नानही 14/06/2021~~20/06/2021~~7 6
51 3588228 Deepak 31/01/2022~~06/02/2022~~7 6
52 3772780 09/02/2022~~13/02/2022~~5 5
53 3885851 14/02/2022~~20/02/2022~~7 6
54 3885852 MUNIKA BARVA 14/02/2022~~20/02/2022~~7 6
55 3885850 अलबीना 14/02/2022~~20/02/2022~~7 6
56 3885849 नानही 14/02/2022~~20/02/2022~~7 6
57 3963163 Deepak 21/02/2022~~27/02/2022~~7 6
58 3963164 MUNIKA BARVA 21/02/2022~~27/02/2022~~7 6
59 4083772 Deepak 28/02/2022~~06/03/2022~~7 6
60 4083773 MUNIKA BARVA 28/02/2022~~06/03/2022~~7 6
61 4244229 Deepak 07/03/2022~~13/03/2022~~7 6
62 4244230 MUNIKA BARVA 07/03/2022~~13/03/2022~~7 6
63 1450161 अलबीना 20/06/2024~~23/06/2024~~4 4
64 1450160 नानही 20/06/2024~~23/06/2024~~4 4

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 2629135 नानही 17/01/2018~~23/01/2018~~7 6 Tirkela Jalashy Ke Mukhya Nahar ka Lainig Karya R.D. 0 M SE 580M Tak (3305/IC/929520)
2 2955187 05/02/2018~~18/02/2018~~14 12 Tirkela Jalashy Ke Mukhya Nahar ka Lainig Karya R.D. 0 M SE 580M Tak (3305/IC/929520)
3 1552291 12/10/2018~~18/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
4 1672542 01/11/2018~~07/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
5 1766852 15/11/2018~~21/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
6 1800582 23/11/2018~~29/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
7 1882408 01/12/2018~~07/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
8 1943729 08/12/2018~~14/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
9 2123124 22/12/2018~~28/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
10 2233189 30/12/2018~~05/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
11 2446453 17/01/2019~~23/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
12 3492411 27/03/2019~~30/03/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
13 352297 15/04/2019~~21/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
14 553826 27/04/2019~~28/04/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
15 585619 29/04/2019~~05/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799)
16 702451 अलबीना 11/05/2020~~17/05/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
17 702450 नानही 11/05/2020~~17/05/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
18 1038357 अलबीना 20/05/2020~~24/05/2020~~5 5 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
19 1038356 नानही 20/05/2020~~24/05/2020~~5 5 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
20 1105211 अलबीना 25/05/2020~~31/05/2020~~7 6 Tirkela Jalashy Ke Mukhya Nahar ka Lainig Karya R.D. 0 M SE 580M Tak (3305/IC/929520)
21 1105210 नानही 25/05/2020~~31/05/2020~~7 6 Tirkela Jalashy Ke Mukhya Nahar ka Lainig Karya R.D. 0 M SE 580M Tak (3305/IC/929520)
22 1414775 अलबीना 01/06/2020~~07/06/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
23 1414774 नानही 01/06/2020~~07/06/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
24 1650234 08/06/2020~~14/06/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
25 1875151 अलबीना 15/06/2020~~21/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
26 1875150 नानही 15/06/2020~~21/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
27 1944697 अलबीना 22/06/2020~~28/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
28 1944696 नानही 22/06/2020~~28/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
29 2025376 अलबीना 14/07/2020~~19/07/2020~~6 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
30 2025375 नानही 14/07/2020~~19/07/2020~~6 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
31 2032962 अलबीना 27/07/2020~~02/08/2020~~7 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
32 2032961 नानही 27/07/2020~~02/08/2020~~7 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
33 2052774 अलबीना 04/08/2020~~09/08/2020~~6 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
34 2052773 नानही 04/08/2020~~09/08/2020~~6 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
35 2079640 अलबीना 17/08/2020~~23/08/2020~~7 6 COMPOSIT PIT NIRMAN (3305002058/RS/1111361269)
36 2079639 नानही 17/08/2020~~23/08/2020~~7 6 COMPOSIT PIT NIRMAN (3305002058/RS/1111361269)
37 2096940 अलबीना 24/08/2020~~06/09/2020~~14 12 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
38 3263961 Deepak 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN (3305002003/WC/1111447712)
39 3263960 अलबीना 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN (3305002003/WC/1111447712)
40 3263959 नानही 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN (3305002003/WC/1111447712)
41 4166863 Deepak 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
42 4166862 अलबीना 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
43 4166861 नानही 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
44 4379321 Deepak 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
45 4379322 MUNIKA BARVA 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
46 4379320 अलबीना 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
47 4379319 नानही 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
48 1324852 Deepak 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
49 1324851 अलबीना 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
50 1324850 नानही 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370)
51 3588228 Deepak 31/01/2022~~06/02/2022~~7 6 Bhumi samtalikaran karya Karai (3305/LD/1111507395)
52 3772780 09/02/2022~~13/02/2022~~5 5 Bhumi samtalikaran karya Karai (3305/LD/1111507395)
53 3885851 14/02/2022~~20/02/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
54 3885852 MUNIKA BARVA 14/02/2022~~20/02/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
55 3885850 अलबीना 14/02/2022~~20/02/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
56 3885849 नानही 14/02/2022~~20/02/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
57 3963163 Deepak 21/02/2022~~27/02/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
58 3963164 MUNIKA BARVA 21/02/2022~~27/02/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
59 4083772 Deepak 28/02/2022~~06/03/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
60 4083773 MUNIKA BARVA 28/02/2022~~06/03/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
61 4244229 Deepak 07/03/2022~~13/03/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
62 4244230 MUNIKA BARVA 07/03/2022~~13/03/2022~~7 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390)
63 1450161 अलबीना 20/06/2024~~23/06/2024~~4 4 DABRI NIRMAN KARYA TULSI/BUDHNATH (3305002003/IF/GIS/373834)
64 1450160 नानही 20/06/2024~~23/06/2024~~4 4 DABRI NIRMAN KARYA TULSI/BUDHNATH (3305002003/IF/GIS/373834)

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 नानही 17/01/2018 6 Tirkela Jalashy Ke Mukhya Nahar ka Lainig Karya R.D. 0 M SE 580M Tak (3305/IC/929520) 31096 1032 0
Sub Total FY 1718 6 1032 0
2 नानही 12/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 19450 1218 0
3 नानही 01/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 23089 1218 0
4 नानही 15/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 24665 1218 0
5 नानही 23/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 25436 1218 0
6 नानही 01/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 27342 1218 0
7 नानही 08/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 29213 1218 0
8 नानही 22/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 31531 1218 0
9 नानही 30/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 33618 1218 0
10 नानही 17/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 36437 1218 0
11 नानही 27/03/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 45839 696 0
Sub Total FY 1819 67 11658 0
12 नानही 15/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 2754 1232 0
13 नानही 27/04/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 4537 352 0
14 नानही 29/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1637844 (3305002003/IF/IAY/778799) 4901 1232 0
Sub Total FY 1920 16 2816 0
15 अलबीना 11/05/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 5231 1140 0
16 नानही 11/05/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 5231 1140 0
17 अलबीना 21/05/2020 4 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 8174 760 0
18 नानही 21/05/2020 4 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 8174 760 0
19 अलबीना 01/06/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 11071 1140 0
20 नानही 01/06/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 11071 1140 0
21 नानही 08/06/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 12769 1140 0
22 अलबीना 15/06/2020 5 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293) 15353 950 0
23 नानही 15/06/2020 5 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293) 15353 950 0
24 अलबीना 27/07/2020 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146) 16393 1140 0
25 नानही 27/07/2020 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146) 16393 1140 0
26 अलबीना 17/08/2020 6 COMPOSIT PIT NIRMAN (3305002058/RS/1111361269) 16986 1140 0
27 नानही 17/08/2020 6 COMPOSIT PIT NIRMAN (3305002058/RS/1111361269) 16985 1140 0
28 अलबीना 24/08/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 17286 1140 0
29 अलबीना 22/02/2021 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370) 32459 1140 0
30 नानही 22/02/2021 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370) 32459 1140 0
31 नानही 01/03/2021 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370) 34242 1140 0
Sub Total FY 2021 96 18240 0
32 नानही 14/06/2021 6 DABRI NIRMAN KARYA KUNNI (3305002002/WC/1111475370) 9046 1158 0
33 Deepak 31/01/2022 6 Bhumi samtalikaran karya Karai (3305/LD/1111507395) 24347 1158 0
34 Deepak 07/02/2022 4 Bhumi samtalikaran karya Karai (3305/LD/1111507395) 25521 772 0
35 Deepak 14/02/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 26502 1158 0
36 MUNIKA BARVA 14/02/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 26502 1158 0
37 Deepak 21/02/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 26919 1158 0
38 MUNIKA BARVA 21/02/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 26919 1158 0
39 Deepak 28/02/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 28037 1158 0
40 MUNIKA BARVA 28/02/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 28037 1158 0
41 Deepak 07/03/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 29461 1158 0
42 MUNIKA BARVA 07/03/2022 6 MIKHEL/NADI DABRI (3305002003/IF/1111638390) 29461 1158 0
Sub Total FY 2122 64 12352 0