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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/226 Family Id: 226
Name of Head of Household: sudhan
Name of Father/Husband: dasai ram
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sudhan Male 40 CHHATISGARH GRAMIN BANK
2 batura Female 35
3 salina Female 30 State 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 419234 sudhan 30/04/2017~~06/05/2017~~7 6
2 1771762 19/11/2018~~25/11/2018~~7 6
3 1816676 26/11/2018~~02/12/2018~~7 6
4 1871247 03/12/2018~~09/12/2018~~7 6
5 1965052 10/12/2018~~16/12/2018~~7 6
6 2373501 14/01/2019~~20/01/2019~~7 6
7 2470299 21/01/2019~~27/01/2019~~7 6
8 2534157 28/01/2019~~03/02/2019~~7 6
9 2950347 25/02/2019~~03/03/2019~~7 6
10 3483039 17/02/2020~~23/02/2020~~7 6
11 460137 04/05/2020~~10/05/2020~~7 6
12 643116 11/05/2020~~17/05/2020~~7 6
13 832472 18/05/2020~~24/05/2020~~7 6
14 1085389 25/05/2020~~31/05/2020~~7 6
15 951654 26/05/2021~~30/05/2021~~5 5
16 1152336 07/06/2021~~13/06/2021~~7 6
17 1903069 25/10/2021~~31/10/2021~~7 6
18 721041 salina 15/08/2022~~21/08/2022~~7 6
19 721040 sudhan 15/08/2022~~21/08/2022~~7 6
20 1830129 12/12/2022~~18/12/2022~~7 6
21 2040838 salina 26/12/2022~~01/01/2023~~7 6
22 2040837 sudhan 26/12/2022~~01/01/2023~~7 6
23 2282970 09/01/2023~~15/01/2023~~7 6
24 2394732 salina 16/01/2023~~22/01/2023~~7 6
25 2394731 sudhan 16/01/2023~~22/01/2023~~7 6
26 2503232 salina 23/01/2023~~29/01/2023~~7 6
27 2625057 30/01/2023~~05/02/2023~~7 6
28 2750173 06/02/2023~~12/02/2023~~7 6
29 2903776 13/02/2023~~19/02/2023~~7 6
30 3064857 20/02/2023~~26/02/2023~~7 6
31 3225265 sudhan 27/02/2023~~05/03/2023~~7 6
32 3532751 salina 20/03/2023~~26/03/2023~~7 6
33 3643572 27/03/2023~~31/03/2023~~5 5
34 1411589 sudhan 19/06/2024~~23/06/2024~~5 5

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 419234 sudhan 30/04/2017~~06/05/2017~~7 6 shivlal ke ghar se mand nadi tak mitti sadak nirman (3305006036/RC/381181684)
2 1771762 19/11/2018~~25/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
3 1816676 26/11/2018~~02/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
4 1871247 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
5 1965052 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
6 2373501 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
7 2470299 21/01/2019~~27/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
8 2534157 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
9 2950347 25/02/2019~~03/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
10 3483039 17/02/2020~~23/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
11 460137 04/05/2020~~10/05/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
12 643116 11/05/2020~~17/05/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
13 832472 18/05/2020~~24/05/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
14 1085389 25/05/2020~~31/05/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
15 951654 26/05/2021~~30/05/2021~~5 5 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
16 1152336 07/06/2021~~13/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
17 1903069 25/10/2021~~31/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
18 721041 salina 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
19 721040 sudhan 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
20 1830129 12/12/2022~~18/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
21 2040838 salina 26/12/2022~~01/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
22 2040837 sudhan 26/12/2022~~01/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
23 2282970 09/01/2023~~15/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
24 2394732 salina 16/01/2023~~22/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
25 2394731 sudhan 16/01/2023~~22/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
26 2503232 salina 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
27 2625057 30/01/2023~~05/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
28 2750173 06/02/2023~~12/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
29 2903776 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
30 3064857 20/02/2023~~26/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
31 3225265 sudhan 27/02/2023~~05/03/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
32 3532751 salina 20/03/2023~~26/03/2023~~7 6 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998)
33 3643572 27/03/2023~~31/03/2023~~5 5 Lalit /somaru kup nirman karya (3305006036/IF/1111660528)
34 1411589 sudhan 19/06/2024~~23/06/2024~~5 5 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 sudhan 19/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 12162 1218 0
2 sudhan 26/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 12407 1218 0
3 sudhan 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 12742 1218 0
4 sudhan 14/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 17071 1218 0
5 sudhan 21/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 17487 1218 0
6 sudhan 28/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 17831 1218 0
7 sudhan 25/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 20143 1218 0
Sub Total FY 1819 49 8526 0
8 sudhan 04/05/2020 7 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105) 2815 1330 0
9 sudhan 11/05/2020 7 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105) 3852 1330 0
Sub Total FY 2021 14 2660 0
10 sudhan 07/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 6954 1351 0
Sub Total FY 2122 7 1351 0
11 sudhan 12/12/2022 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 9824 1224 0
12 sudhan 26/12/2022 4 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 10728 816 0
13 sudhan 09/01/2023 3 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 12473 612 0
14 salina 16/01/2023 2 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12703 408 0
15 salina 30/01/2023 3 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14324 612 0
16 salina 06/02/2023 3 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14934 612 0
17 salina 13/02/2023 3 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15606 612 0
18 salina 20/03/2023 7 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998) 19138 70 0
19 salina 27/03/2023 4 Lalit /somaru kup nirman karya (3305006036/IF/1111660528) 20334 816 0
Sub Total FY 2223 35 5782 0