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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/990 Family Id: 990
Name of Head of Household: namita
Name of Father/Husband: sanjay
Category: ST
Date of Registration: 10/20/2021
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 990
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 namita Female 30 CHHATISGARH GRAMIN BANK


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 1999342 namita 02/11/2021~~07/11/2021~~6 6
2 2022748 08/11/2021~~14/11/2021~~7 6
3 2080563 15/11/2021~~21/11/2021~~7 6
4 2162380 22/11/2021~~28/11/2021~~7 6
5 2246774 29/11/2021~~05/12/2021~~7 6
6 2379283 06/12/2021~~12/12/2021~~7 6
7 2442061 13/12/2021~~19/12/2021~~7 6
8 2583022 20/12/2021~~26/12/2021~~7 6
9 2887442 03/01/2022~~09/01/2022~~7 6
10 3218013 17/01/2022~~23/01/2022~~7 6
11 3400550 24/01/2022~~30/01/2022~~7 6
12 3560813 31/01/2022~~06/02/2022~~7 6
13 3687380 07/02/2022~~13/02/2022~~7 6
14 3975221 21/02/2022~~27/02/2022~~7 6
15 4086891 28/02/2022~~06/03/2022~~7 6
16 4208459 07/03/2022~~13/03/2022~~7 6
17 4301198 14/03/2022~~20/03/2022~~7 6
18 4405123 21/03/2022~~31/03/2022~~11 10
19 16404 25/04/2022~~01/05/2022~~7 6
20 34355 02/05/2022~~08/05/2022~~7 6
21 58558 09/05/2022~~15/05/2022~~7 6
22 91461 16/05/2022~~22/05/2022~~7 6
23 123990 23/05/2022~~29/05/2022~~7 6
24 189338 30/05/2022~~05/06/2022~~7 6
25 225518 06/06/2022~~12/06/2022~~7 6
26 276523 13/06/2022~~19/06/2022~~7 6
27 356241 20/06/2022~~26/06/2022~~7 6
28 457547 28/06/2022~~03/07/2022~~6 6
29 1734673 05/12/2022~~11/12/2022~~7 6
30 1913804 19/12/2022~~25/12/2022~~7 6
31 2040461 26/12/2022~~01/01/2023~~7 6
32 2121524 02/01/2023~~08/01/2023~~7 6
33 2625132 30/01/2023~~05/02/2023~~7 6
34 2750100 06/02/2023~~12/02/2023~~7 6
35 2903728 13/02/2023~~19/02/2023~~7 6
36 3063000 20/02/2023~~26/02/2023~~7 6
37 3173472 27/02/2023~~05/03/2023~~7 6
38 3296179 06/03/2023~~12/03/2023~~7 6
39 3419341 13/03/2023~~19/03/2023~~7 6
40 3532098 20/03/2023~~26/03/2023~~7 6
41 1407825 30/10/2023~~05/11/2023~~7 6
42 1460740 13/11/2023~~19/11/2023~~7 6
43 1479518 20/11/2023~~26/11/2023~~7 6
44 1517201 27/11/2023~~03/12/2023~~7 6
45 1586020 04/12/2023~~10/12/2023~~7 6
46 1657000 11/12/2023~~17/12/2023~~7 6
47 1746394 18/12/2023~~24/12/2023~~7 6
48 1821334 25/12/2023~~31/12/2023~~7 6
49 2104037 15/01/2024~~21/01/2024~~7 6
50 2173602 22/01/2024~~28/01/2024~~7 6
51 2369770 05/02/2024~~11/02/2024~~7 6
52 2422108 12/02/2024~~18/02/2024~~7 6
53 2494372 19/02/2024~~25/02/2024~~7 6
54 2549394 26/02/2024~~03/03/2024~~7 7
55 2610163 04/03/2024~~10/03/2024~~7 7
56 2663722 11/03/2024~~17/03/2024~~7 7
57 49891 01/04/2024~~07/04/2024~~7 7
58 89127 08/04/2024~~14/04/2024~~7 7
59 183390 15/04/2024~~21/04/2024~~7 7
60 275940 22/04/2024~~28/04/2024~~7 7
61 390689 29/04/2024~~05/05/2024~~7 7
62 496361 06/05/2024~~12/05/2024~~7 7
63 616728 13/05/2024~~19/05/2024~~7 7
64 755276 20/05/2024~~26/05/2024~~7 7
65 904429 27/05/2024~~02/06/2024~~7 7
66 1023384 03/06/2024~~09/06/2024~~7 7
67 1199430 10/06/2024~~16/06/2024~~7 7
68 1339508 17/06/2024~~23/06/2024~~7 7
69 1472397 24/06/2024~~30/06/2024~~7 7
70 1547190 01/07/2024~~07/07/2024~~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 1999342 namita 02/11/2021~~07/11/2021~~6 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
2 2022748 08/11/2021~~14/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
3 2080563 15/11/2021~~21/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
4 2162380 22/11/2021~~28/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
5 2246774 29/11/2021~~05/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
6 2379283 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
7 2442061 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
8 2583022 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
9 2887442 03/01/2022~~09/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
10 3218013 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
11 3400550 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
12 3560813 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
13 3687380 07/02/2022~~13/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
14 3975221 21/02/2022~~27/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
15 4086891 28/02/2022~~06/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
16 4208459 07/03/2022~~13/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
17 4301198 14/03/2022~~20/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
18 4405123 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
19 16404 25/04/2022~~01/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
20 34355 02/05/2022~~08/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
21 58558 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
22 91461 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
23 123990 23/05/2022~~29/05/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
24 189338 30/05/2022~~05/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
25 225518 06/06/2022~~12/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
26 276523 13/06/2022~~19/06/2022~~7 10 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
27 356241 20/06/2022~~26/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
28 457547 28/06/2022~~03/07/2022~~6 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
29 1734673 05/12/2022~~11/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
30 1913804 19/12/2022~~25/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
31 2040461 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
32 2121524 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
33 2625132 30/01/2023~~05/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
34 2750100 06/02/2023~~12/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
35 2903728 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
36 3063000 20/02/2023~~26/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
37 3173472 27/02/2023~~05/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
38 3296179 06/03/2023~~12/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
39 3419341 13/03/2023~~19/03/2023~~7 12 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
40 3532098 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
41 1407825 30/10/2023~~05/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
42 1460740 13/11/2023~~19/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
43 1479518 20/11/2023~~26/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
44 1517201 27/11/2023~~03/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
45 1586020 04/12/2023~~10/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
46 1657000 11/12/2023~~17/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
47 1746394 18/12/2023~~24/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
48 1821334 25/12/2023~~31/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
49 2104037 15/01/2024~~21/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
50 2173602 22/01/2024~~28/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
51 2369770 05/02/2024~~11/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
52 2422108 12/02/2024~~18/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
53 2494372 19/02/2024~~25/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
54 2549394 26/02/2024~~03/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
55 2610163 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
56 2663722 11/03/2024~~17/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
57 49891 01/04/2024~~07/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
58 89127 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
59 183390 15/04/2024~~21/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
60 275940 22/04/2024~~28/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
61 390689 29/04/2024~~05/05/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
62 496361 06/05/2024~~12/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
63 616728 13/05/2024~~19/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
64 755276 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
65 904429 27/05/2024~~02/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
66 1023384 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
67 1199430 10/06/2024~~16/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
68 1339508 17/06/2024~~23/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
69 1472397 24/06/2024~~30/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
70 1547190 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2659381 (3305006036/IF/IAY/1059814)

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 namita 08/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 11280 1351 0
2 namita 29/11/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12276 1351 0
3 namita 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12829 1351 0
4 namita 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12948 1351 0
5 namita 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15873 1351 0
6 namita 24/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16417 1351 0
7 namita 31/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16983 1351 0
8 namita 28/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19299 1351 0
9 namita 21/03/2022 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21356 60 0
10 namita 28/03/2022 1 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21946 10 0
Sub Total FY 2122 63 10878 0
11 namita 25/04/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 180 1428 0
12 namita 02/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 238 1428 0
13 namita 09/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 515 1428 0
14 namita 16/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 884 1428 0
15 namita 23/05/2022 7 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159) 1154 1428 0
16 namita 05/12/2022 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 9234 1224 0
17 namita 19/12/2022 7 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 10228 1428 0
18 namita 26/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10724 1428 0
19 namita 02/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11540 1224 0
20 namita 30/01/2023 5 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14326 1020 0
21 namita 06/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14938 1428 0
22 namita 13/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15610 1428 0
23 namita 13/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 18585 1428 0
24 namita 20/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19136 1428 0
Sub Total FY 2223 94 19176 0
25 namita 13/11/2023 7 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 7732 1547 0
26 namita 20/11/2023 7 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 7924 1547 0
27 namita 11/12/2023 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 9760 1547 0
28 namita 18/12/2023 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 10338 1547 0
29 namita 05/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13779 1547 0
30 namita 12/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13943 1547 0
31 namita 19/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14293 1547 0
32 namita 26/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14651 1547 0
Sub Total FY 2324 56 12376 0
33 namita 01/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 322 1701 0
34 namita 08/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 631 1701 0
35 namita 06/05/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 2664 1701 0
36 namita 27/05/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 4663 1701 0
37 namita 10/06/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 5963 1701 0
38 namita 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2659381 (3305006036/IF/IAY/1059814) 8097 1701 0
Sub Total FY 2425 42 10206 0