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Deleted on Date 28/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-002/51-A Family Id: 51-A
Name of Head of Household: pancham
Name of Father/Husband: bhadar
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 51-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pancham Male 25 CHHATISGARH GRAMIN BANK
2 MUNGAWATI Female 19
3 ANITA Female 22


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 1884056 pancham 03/12/2018~~09/12/2018~~7 6
2 1937058 10/12/2018~~16/12/2018~~7 6
3 2027582 17/12/2018~~23/12/2018~~7 6
4 2108775 24/12/2018~~30/12/2018~~7 6
5 2196136 31/12/2018~~06/01/2019~~7 6
6 2277111 07/01/2019~~13/01/2019~~7 6
7 2534844 28/01/2019~~03/02/2019~~7 6
8 159378 20/04/2020~~26/04/2020~~7 6
9 259984 27/04/2020~~03/05/2020~~7 6
10 609244 11/05/2020~~17/05/2020~~7 6
11 1404263 01/06/2020~~07/06/2020~~7 6
12 1644800 08/06/2020~~14/06/2020~~7 6
13 1838395 15/06/2020~~21/06/2020~~7 6
14 2700271 30/11/2020~~06/12/2020~~7 6
15 2794437 07/12/2020~~13/12/2020~~7 6
16 2935418 14/12/2020~~20/12/2020~~7 6
17 3030510 21/12/2020~~27/12/2020~~7 6
18 3218792 28/12/2020~~03/01/2021~~7 6
19 3352631 11/01/2021~~17/01/2021~~7 6
20 3396269 19/01/2021~~24/01/2021~~6 6
21 3597260 01/02/2021~~07/02/2021~~7 6
22 2162652 02/01/2023~~08/01/2023~~7 6
23 2266878 09/01/2023~~15/01/2023~~7 6
24 2407102 16/01/2023~~22/01/2023~~7 6
25 2498744 23/01/2023~~29/01/2023~~7 6
26 2620334 30/01/2023~~05/02/2023~~7 6
27 2904053 13/02/2023~~19/02/2023~~7 6
28 3036261 20/02/2023~~26/02/2023~~7 6
29 3169945 27/02/2023~~05/03/2023~~7 6
30 3297766 06/03/2023~~12/03/2023~~7 6
31 3404419 13/03/2023~~19/03/2023~~7 6
32 1049248 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 1884056 pancham 03/12/2018~~09/12/2018~~7 6 Lammi ram / Ledra ka niji bhumi per dabri nirmaan karya (3305006039/WC/1111313224)
2 1937058 10/12/2018~~16/12/2018~~7 6 Lammi ram / Ledra ka niji bhumi per dabri nirmaan karya (3305006039/WC/1111313224)
3 2027582 17/12/2018~~23/12/2018~~7 6 Lammi ram / Ledra ka niji bhumi per dabri nirmaan karya (3305006039/WC/1111313224)
4 2108775 24/12/2018~~30/12/2018~~7 6 Lammi ram / Ledra ka niji bhumi per dabri nirmaan karya (3305006039/WC/1111313224)
5 2196136 31/12/2018~~06/01/2019~~7 6 BHADAR / DARHIA BHUMI SAMTALIKARAN KARYA (3305006039/LD/1111316293)
6 2277111 07/01/2019~~13/01/2019~~7 6 BHADAR / DARHIA BHUMI SAMTALIKARAN KARYA (3305006039/LD/1111316293)
7 2534844 28/01/2019~~03/02/2019~~7 6 BHADAR / DARHIA BHUMI SAMTALIKARAN KARYA (3305006039/LD/1111316293)
8 159378 20/04/2020~~26/04/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
9 259984 27/04/2020~~03/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
10 609244 11/05/2020~~17/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
11 1404263 01/06/2020~~07/06/2020~~7 6 Punairam/Goutiya niji bhumi per dabri nirmaan karya (3305006039/WC/1111364836)
12 1644800 08/06/2020~~14/06/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
13 1838395 15/06/2020~~21/06/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
14 2700271 30/11/2020~~06/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
15 2794437 07/12/2020~~13/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
16 2935418 14/12/2020~~20/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
17 3030510 21/12/2020~~27/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
18 3218792 28/12/2020~~03/01/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
19 3352631 11/01/2021~~17/01/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
20 3396269 19/01/2021~~24/01/2021~~6 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
21 3597260 01/02/2021~~07/02/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
22 2162652 02/01/2023~~08/01/2023~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
23 2266878 09/01/2023~~15/01/2023~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
24 2407102 16/01/2023~~22/01/2023~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
25 2498744 23/01/2023~~29/01/2023~~7 6 Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240)
26 2620334 30/01/2023~~05/02/2023~~7 6 Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240)
27 2904053 13/02/2023~~19/02/2023~~7 6 Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)
28 3036261 20/02/2023~~26/02/2023~~7 6 Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)
29 3169945 27/02/2023~~05/03/2023~~7 6 Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)
30 3297766 06/03/2023~~12/03/2023~~7 6 Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)
31 3404419 13/03/2023~~19/03/2023~~7 6 Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)
32 1049248 12/06/2023~~18/06/2023~~7 6 Manbasiya /Lodhi dabri nirman karya (3305006039/WC/1111515163)

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 pancham 31/12/2018 7 BHADAR / DARHIA BHUMI SAMTALIKARAN KARYA (3305006039/LD/1111316293) 15558 1218 0
2 pancham 07/01/2019 7 BHADAR / DARHIA BHUMI SAMTALIKARAN KARYA (3305006039/LD/1111316293) 16238 1218 0
3 pancham 28/01/2019 7 BHADAR / DARHIA BHUMI SAMTALIKARAN KARYA (3305006039/LD/1111316293) 17799 1218 0
Sub Total FY 1819 21 3654 0
4 pancham 11/05/2020 7 Hundra talab gahrikaran karya (3305006039/WC/1111364837) 3526 1330 0
5 pancham 08/06/2020 7 Hundra talab gahrikaran karya (3305006039/WC/1111364837) 9380 1330 0
6 pancham 30/11/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 16534 1330 0
7 pancham 14/12/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 17459 1330 0
Sub Total FY 2021 28 5320 0