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Deleted on Date 31/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/390 Family Id: 390
Name of Head of Household: chamar sai
Name of Father/Husband: kevan
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chamar sai Male 24
2 Chamar sai Male 24 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 4075693 chamar sai 16/03/2020~~22/03/2020~~7 6
2 159164 20/04/2020~~03/05/2020~~14 12
3 480111 04/05/2020~~10/05/2020~~7 6
4 662810 11/05/2020~~17/05/2020~~7 6
5 909617 18/05/2020~~24/05/2020~~7 6
6 1166865 25/05/2020~~31/05/2020~~7 6
7 1433838 01/06/2020~~07/06/2020~~7 6
8 1698164 08/06/2020~~14/06/2020~~7 6
9 1865302 15/06/2020~~21/06/2020~~7 6
10 1198477 Chamar sai 07/06/2021~~13/06/2021~~7 6
11 2379533 06/12/2021~~12/12/2021~~7 6
12 2441473 13/12/2021~~19/12/2021~~7 6
13 2582990 20/12/2021~~26/12/2021~~7 6
14 2741792 27/12/2021~~02/01/2022~~7 6
15 2954432 03/01/2022~~09/01/2022~~7 6
16 3171978 11/01/2022~~16/01/2022~~6 6
17 3297283 18/01/2022~~24/01/2022~~7 6
18 3561256 31/01/2022~~06/02/2022~~7 6
19 3689612 07/02/2022~~13/02/2022~~7 6
20 3816954 14/02/2022~~20/02/2022~~7 6
21 4014853 21/02/2022~~27/02/2022~~7 6
22 4086875 28/02/2022~~06/03/2022~~7 6
23 4208526 07/03/2022~~13/03/2022~~7 6
24 4301185 14/03/2022~~20/03/2022~~7 6
25 4405102 21/03/2022~~31/03/2022~~11 10
26 65240 09/05/2022~~15/05/2022~~7 6
27 664892 08/08/2022~~14/08/2022~~7 6
28 981378 26/09/2022~~02/10/2022~~7 6
29 2042174 26/12/2022~~01/01/2023~~7 6
30 2293123 09/01/2023~~15/01/2023~~7 6
31 2390093 16/01/2023~~22/01/2023~~7 6
32 2626156 30/01/2023~~05/02/2023~~7 6
33 2778380 06/02/2023~~12/02/2023~~7 6
34 2903254 13/02/2023~~19/02/2023~~7 6
35 3063339 20/02/2023~~26/02/2023~~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 4075693 chamar sai 16/03/2020~~22/03/2020~~7 6 स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)
2 159164 20/04/2020~~03/05/2020~~14 12 sonpati/sudharam ka dabri nirman karay (3305006027/WC/81085794)
3 480111 04/05/2020~~10/05/2020~~7 6 sonpati/sudharam ka dabri nirman karay (3305006027/WC/81085794)
4 662810 11/05/2020~~17/05/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
5 909617 18/05/2020~~24/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
6 1166865 25/05/2020~~31/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
7 1433838 01/06/2020~~07/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
8 1698164 08/06/2020~~14/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
9 1865302 15/06/2020~~21/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
10 1198477 Chamar sai 07/06/2021~~13/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
11 2379533 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
12 2441473 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
13 2582990 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
14 2741792 27/12/2021~~02/01/2022~~7 6 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084)
15 2954432 03/01/2022~~09/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
16 3171978 11/01/2022~~16/01/2022~~6 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
17 3297283 18/01/2022~~24/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
18 3561256 31/01/2022~~06/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
19 3689612 07/02/2022~~13/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
20 3816954 14/02/2022~~20/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
21 4014853 21/02/2022~~27/02/2022~~7 6 Bhithwapara me sok pit nirman karya bhag 01 (3305006036/RS/1111388816)
22 4086875 28/02/2022~~06/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
23 4208526 07/03/2022~~13/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
24 4301185 14/03/2022~~20/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
25 4405102 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
26 65240 09/05/2022~~15/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
27 664892 08/08/2022~~14/08/2022~~7 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
28 981378 26/09/2022~~02/10/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
29 2042174 26/12/2022~~01/01/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)
30 2293123 09/01/2023~~15/01/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)
31 2390093 16/01/2023~~22/01/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)
32 2626156 30/01/2023~~05/02/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)
33 2778380 06/02/2023~~12/02/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)
34 2903254 13/02/2023~~19/02/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)
35 3063339 20/02/2023~~26/02/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)

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 chamar sai 16/03/2020 6 स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073) 29580 1056 0
Sub Total FY 1920 6 1056 0
2 chamar sai 20/04/2020 7 sonpati/sudharam ka dabri nirman karay (3305006027/WC/81085794) 848 1330 0
3 chamar sai 27/04/2020 7 sonpati/sudharam ka dabri nirman karay (3305006027/WC/81085794) 861 1330 0
4 chamar sai 04/05/2020 7 sonpati/sudharam ka dabri nirman karay (3305006027/WC/81085794) 3278 1330 0
5 chamar sai 11/05/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 4244 1330 0
6 chamar sai 18/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 5829 1330 0
7 chamar sai 25/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 7251 1330 0
8 chamar sai 01/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 8756 1330 0
9 chamar sai 08/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 10211 1330 0
10 chamar sai 15/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 11203 1330 0
Sub Total FY 2021 63 11970 0
11 Chamar sai 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12829 1351 0
12 Chamar sai 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12944 1351 0
13 Chamar sai 27/12/2021 7 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084) 14105 1351 0
14 Chamar sai 03/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 14942 1351 0
15 Chamar sai 10/01/2022 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 15589 60 0
16 Chamar sai 17/01/2022 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16160 1158 0
17 Chamar sai 31/01/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 16972 1351 0
18 Chamar sai 07/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 17491 1351 0
19 Chamar sai 14/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 18122 1351 0
20 Chamar sai 21/02/2022 6 Bhithwapara me sok pit nirman karya bhag 01 (3305006036/RS/1111388816) 19115 1158 0
21 Chamar sai 28/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19297 1351 0
22 Chamar sai 07/03/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19916 1351 0
23 Chamar sai 14/03/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 20895 1351 0
24 Chamar sai 21/03/2022 7 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21354 70 0
Sub Total FY 2122 95 15956 0
25 Chamar sai 09/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 694 1428 0
26 Chamar sai 08/08/2022 7 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 4837 1428 0
27 Chamar sai 26/12/2022 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442) 10840 1224 0
28 Chamar sai 09/01/2023 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442) 12578 1224 0
29 Chamar sai 16/01/2023 7 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442) 12709 1428 0
30 Chamar sai 30/01/2023 4 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442) 14334 816 0
31 Chamar sai 06/02/2023 2 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442) 14900 408 0
Sub Total FY 2223 39 7956 0