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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/111-A Family-Id: 111-A
Name of Head of Household: Mukesh
Name of Father/Husband: jageshwar
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 111-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh Male 20 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3240153 Mukesh 03/02/2020~~09/02/2020~~7 6
2 3350522 10/02/2020~~16/02/2020~~7 6
3 3483666 17/02/2020~~23/02/2020~~7 6
4 3226690 28/12/2020~~03/01/2021~~7 6
5 4160737 22/02/2021~~28/02/2021~~7 6
6 4326909 01/03/2021~~07/03/2021~~7 6
7 4549261 08/03/2021~~14/03/2021~~7 6
8 4699925 15/03/2021~~21/03/2021~~7 6
9 4863888 22/03/2021~~31/03/2021~~10 9
10 520240 03/05/2021~~09/05/2021~~7 6
11 632524 10/05/2021~~16/05/2021~~7 6
12 744178 17/05/2021~~23/05/2021~~7 6
13 866365 24/05/2021~~30/05/2021~~7 6
14 1004509 31/05/2021~~06/06/2021~~7 6
15 1153336 07/06/2021~~13/06/2021~~7 6
16 1289198 14/06/2021~~20/06/2021~~7 6
17 1355593 21/06/2021~~27/06/2021~~7 6
18 1839156 18/10/2021~~24/10/2021~~7 6
19 1902951 25/10/2021~~31/10/2021~~7 6
20 1968740 01/11/2021~~07/11/2021~~7 6
21 2022941 08/11/2021~~14/11/2021~~7 6
22 2080655 15/11/2021~~21/11/2021~~7 6
23 2162392 22/11/2021~~28/11/2021~~7 6
24 2342482 06/12/2021~~07/12/2021~~2 2
25 899774 14/09/2022~~18/09/2022~~5 5
26 938235 20/09/2022~~25/09/2022~~6 6
27 964017 26/09/2022~~02/10/2022~~7 6
28 1167872 17/10/2022~~23/10/2022~~7 6
29 1249159 24/10/2022~~30/10/2022~~7 6
30 1313631 31/10/2022~~06/11/2022~~7 6
31 1725163 05/12/2022~~11/12/2022~~7 6
32 1829999 12/12/2022~~18/12/2022~~7 6
33 1913140 19/12/2022~~25/12/2022~~7 6
34 2040561 26/12/2022~~01/01/2023~~7 6
35 2121539 02/01/2023~~08/01/2023~~7 6
36 2282760 09/01/2023~~15/01/2023~~7 6
37 2388936 16/01/2023~~22/01/2023~~7 6
38 2502951 23/01/2023~~29/01/2023~~7 6
39 2625599 30/01/2023~~05/02/2023~~7 6
40 2748357 06/02/2023~~12/02/2023~~7 6
41 2903405 13/02/2023~~19/02/2023~~7 6
42 3062773 20/02/2023~~26/02/2023~~7 6
43 3173150 27/02/2023~~05/03/2023~~7 6
44 3353187 06/03/2023~~12/03/2023~~7 6
45 3420069 13/03/2023~~19/03/2023~~7 6
46 3532703 20/03/2023~~26/03/2023~~7 6
47 3643299 27/03/2023~~31/03/2023~~5 5
48 169580 10/04/2023~~16/04/2023~~7 6
49 1407879 30/10/2023~~05/11/2023~~7 6
50 1422089 06/11/2023~~12/11/2023~~7 6
51 1460803 13/11/2023~~19/11/2023~~7 6
52 1479430 20/11/2023~~26/11/2023~~7 6
53 1517073 27/11/2023~~03/12/2023~~7 6
54 1585961 04/12/2023~~10/12/2023~~7 6
55 1656477 11/12/2023~~17/12/2023~~7 6
56 2103883 15/01/2024~~21/01/2024~~7 6
57 2173224 22/01/2024~~28/01/2024~~7 6
58 89183 08/04/2024~~14/04/2024~~7 7
59 275983 22/04/2024~~28/04/2024~~7 7
60 390744 29/04/2024~~05/05/2024~~7 7
61 496882 06/05/2024~~12/05/2024~~7 7
62 616758 13/05/2024~~19/05/2024~~7 7
63 755323 20/05/2024~~26/05/2024~~7 7
64 878147 27/05/2024~~02/06/2024~~7 7
65 725753 20/06/2024~~26/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3240153 Mukesh 03/02/2020~~09/02/2020~~7 6 Budhram /khunur dabri nirman karya (3305006036/WC/1111433104)
2 3350522 10/02/2020~~16/02/2020~~7 6 Budhram /khunur dabri nirman karya (3305006036/WC/1111433104)
3 3483666 17/02/2020~~23/02/2020~~7 6 Budhram /khunur dabri nirman karya (3305006036/WC/1111433104)
4 3226690 28/12/2020~~03/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
5 4160737 22/02/2021~~28/02/2021~~7 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593)
6 4326909 01/03/2021~~07/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
7 4549261 08/03/2021~~14/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
8 4699925 15/03/2021~~21/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
9 4863888 22/03/2021~~31/03/2021~~10 9 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
10 520240 03/05/2021~~09/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
11 632524 10/05/2021~~16/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
12 744178 17/05/2021~~23/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
13 866365 24/05/2021~~30/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
14 1004509 31/05/2021~~06/06/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
15 1153336 07/06/2021~~13/06/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
16 1289198 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
17 1355593 21/06/2021~~27/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
18 1839156 18/10/2021~~24/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
19 1902951 25/10/2021~~31/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
20 1968740 01/11/2021~~07/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
21 2022941 08/11/2021~~14/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
22 2080655 15/11/2021~~21/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
23 2162392 22/11/2021~~28/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
24 2342482 06/12/2021~~07/12/2021~~2 2 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
25 899774 14/09/2022~~18/09/2022~~5 5 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
26 938235 20/09/2022~~25/09/2022~~6 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
27 964017 26/09/2022~~02/10/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
28 1167872 17/10/2022~~23/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
29 1249159 24/10/2022~~30/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
30 1313631 31/10/2022~~06/11/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
31 1725163 05/12/2022~~11/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
32 1829999 12/12/2022~~18/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
33 1913140 19/12/2022~~25/12/2022~~7 12 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
34 2040561 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
35 2121539 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
36 2282760 09/01/2023~~15/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
37 2388936 16/01/2023~~22/01/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
38 2502951 23/01/2023~~29/01/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
39 2625599 30/01/2023~~05/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
40 2748357 06/02/2023~~12/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
41 2903405 13/02/2023~~19/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
42 3062773 20/02/2023~~26/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
43 3173150 27/02/2023~~05/03/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
44 3353187 06/03/2023~~12/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
45 3420069 13/03/2023~~19/03/2023~~7 6 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998)
46 3532703 20/03/2023~~26/03/2023~~7 6 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998)
47 3643299 27/03/2023~~31/03/2023~~5 5 Lalit /somaru kup nirman karya (3305006036/IF/1111660528)
48 169580 10/04/2023~~16/04/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
49 1407879 30/10/2023~~05/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
50 1422089 06/11/2023~~12/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
51 1460803 13/11/2023~~19/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
52 1479430 20/11/2023~~26/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
53 1517073 27/11/2023~~03/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
54 1585961 04/12/2023~~10/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
55 1656477 11/12/2023~~17/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
56 2103883 15/01/2024~~21/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
57 2173224 22/01/2024~~28/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
58 89183 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
59 275983 22/04/2024~~28/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
60 390744 29/04/2024~~05/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
61 496882 06/05/2024~~12/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
62 616758 13/05/2024~~19/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
63 755323 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
64 878147 27/05/2024~~02/06/2024~~7 7 Radheshyam/Sudama ka dabri nirmaan karya (3305006028/IF/1111781970)
65 725753 20/06/2024~~26/06/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)

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 Mukesh 22/02/2021 7 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593) 22335 1330 0
2 Mukesh 01/03/2021 7 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 22811 1330 0
3 Mukesh 08/03/2021 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24321 1140 0
4 Mukesh 15/03/2021 7 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24992 1330 0
5 Mukesh 22/03/2021 7 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 25950 1330 0
6 Mukesh 29/03/2021 3 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 26892 570 0
Sub Total FY 2021 37 7030 0
7 Mukesh 03/05/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 3379 1351 0
8 Mukesh 10/05/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 4062 1351 0
9 Mukesh 17/05/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 4855 1351 0
10 Mukesh 24/05/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 5562 1351 0
11 Mukesh 31/05/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 6551 1351 0
12 Mukesh 07/06/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 7134 1351 0
13 Mukesh 14/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 7829 1351 0
14 Mukesh 21/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 8270 1351 0
15 Mukesh 18/10/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10197 1351 0
16 Mukesh 25/10/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10482 1351 0
17 Mukesh 01/11/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10753 1351 0
18 Mukesh 08/11/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 11281 1351 0
19 Mukesh 15/11/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 11475 1351 0
20 Mukesh 22/11/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 12040 1351 0
21 Mukesh 06/12/2021 2 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12450 386 0
Sub Total FY 2122 100 19300 0
22 Mukesh 12/09/2022 5 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 6485 1020 0
23 Mukesh 17/10/2022 7 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7631 70 0
24 Mukesh 24/10/2022 5 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7790 50 0
25 Mukesh 05/12/2022 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9224 1224 0
26 Mukesh 12/12/2022 7 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9817 1428 0
27 Mukesh 19/12/2022 7 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 10217 1428 0
28 Mukesh 26/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10719 1428 0
29 Mukesh 02/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11537 1224 0
30 Mukesh 09/01/2023 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12147 1428 0
31 Mukesh 16/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 12690 1428 0
32 Mukesh 23/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 13733 1428 0
33 Mukesh 30/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 14328 1428 0
34 Mukesh 06/02/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 14926 1428 0
35 Mukesh 13/03/2023 7 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998) 18588 1428 0
36 Mukesh 20/03/2023 7 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998) 19138 70 0
37 Mukesh 27/03/2023 4 Lalit /somaru kup nirman karya (3305006036/IF/1111660528) 20334 816 0
Sub Total FY 2223 103 17326 0
38 Mukesh 10/04/2023 2 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 415 442 0
39 Mukesh 30/10/2023 7 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 6842 1547 0
40 Mukesh 06/11/2023 7 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 6938 1547 0
41 Mukesh 20/11/2023 7 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 7917 1547 0
Sub Total FY 2324 23 5083 0
42 Mukesh 08/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 623 1701 0
43 Mukesh 27/05/2024 7 Radheshyam/Sudama ka dabri nirmaan karya (3305006028/IF/1111781970) 4441 1701 0
Sub Total FY 2425 14 3402 0