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Deleted on Date 11/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-010-002/432 Family Id: 432
Name of Head of Household: Konda Korwa
Name of Father/Husband: Sukhu Korwa
Category: ST
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: Dhekidoli
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 432
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Konda Korwa Male 38 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 1032660 Konda Korwa 27/05/2019~~02/06/2019~~7 6
2 1123115 03/06/2019~~09/06/2019~~7 6
3 1236743 10/06/2019~~16/06/2019~~7 6
4 1313591 17/06/2019~~23/06/2019~~7 6
5 1461471 01/07/2019~~07/07/2019~~7 6
6 1552994 22/07/2019~~28/07/2019~~7 6
7 1760583 21/10/2019~~27/10/2019~~7 6
8 1972219 18/11/2019~~24/11/2019~~7 6
9 2029294 25/11/2019~~01/12/2019~~7 6
10 2132906 02/12/2019~~08/12/2019~~7 6
11 2225264 09/12/2019~~15/12/2019~~7 6
12 2365650 16/12/2019~~22/12/2019~~7 6
13 3671232 24/02/2020~~01/03/2020~~7 6
14 3944664 09/03/2020~~15/03/2020~~7 6
15 4149315 23/03/2020~~31/03/2020~~9 8
16 159358 20/04/2020~~26/04/2020~~7 6
17 253886 27/04/2020~~03/05/2020~~7 6
18 477936 04/05/2020~~10/05/2020~~7 6
19 623838 11/05/2020~~17/05/2020~~7 6
20 908678 18/05/2020~~24/05/2020~~7 6
21 1188410 25/05/2020~~31/05/2020~~7 6
22 1429511 01/06/2020~~07/06/2020~~7 6
23 1661858 08/06/2020~~14/06/2020~~7 6
24 2152482 14/09/2020~~20/09/2020~~7 6
25 2173012 21/09/2020~~27/09/2020~~7 6
26 2327767 26/10/2020~~01/11/2020~~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 1032660 Konda Korwa 27/05/2019~~02/06/2019~~7 6 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413)
2 1123115 03/06/2019~~09/06/2019~~7 6 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413)
3 1236743 10/06/2019~~16/06/2019~~7 6 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413)
4 1313591 17/06/2019~~23/06/2019~~7 6 GOTHAN CHARAGAH VIKASH HETU BHUMI SAMTALIKARAN KARYA (3305006040/LD/1111334206)
5 1461471 01/07/2019~~07/07/2019~~7 6 dadhi nala me bolder check dem nirman (3305006040/WC/1111364744)
6 1552994 22/07/2019~~28/07/2019~~7 6 GOCHAR GOTHAN ME NAD NIRMAN KARYA (3305006040/IF/1111396308)
7 1760583 21/10/2019~~27/10/2019~~7 6 Kacharkona me bolder check dam nirman karya 05 nag (3305006040/WC/1111374256)
8 1972219 18/11/2019~~24/11/2019~~7 6 Kacharkona me bolder check dam nirman karya 05 nag (3305006040/WC/1111374256)
9 2029294 25/11/2019~~01/12/2019~~7 6 Kacharkona me bolder check dam nirman karya 05 nag (3305006040/WC/1111374256)
10 2132906 02/12/2019~~08/12/2019~~7 6 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991)
11 2225264 09/12/2019~~15/12/2019~~7 6 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991)
12 2365650 16/12/2019~~22/12/2019~~7 6 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991)
13 3671232 24/02/2020~~01/03/2020~~7 6 Balkuwar /agam ka dabri nirman karya (3305006040/WC/1111359388)
14 3944664 09/03/2020~~15/03/2020~~7 6 SUNDRI / SUIYA KE NIJI BHUMI PER DABRI NIRMAAN KARYA (3305006040/WC/1111311985)
15 4149315 23/03/2020~~31/03/2020~~9 8 SUNDRI / SUIYA KE NIJI BHUMI PER DABRI NIRMAAN KARYA (3305006040/WC/1111311985)
16 159358 20/04/2020~~26/04/2020~~7 6 SUNDRI / SUIYA KE NIJI BHUMI PER DABRI NIRMAAN KARYA (3305006040/WC/1111311985)
17 253886 27/04/2020~~03/05/2020~~7 6 raj kumar/ratiya dabri nirmad (3305006040/WC/1111379840)
18 477936 04/05/2020~~10/05/2020~~7 6 raj kumar/ratiya dabri nirmad (3305006040/WC/1111379840)
19 623838 11/05/2020~~17/05/2020~~7 6 raj kumar/ratiya dabri nirmad (3305006040/WC/1111379840)
20 908678 18/05/2020~~24/05/2020~~7 6 raj kumar/ratiya dabri nirmad (3305006040/WC/1111379840)
21 1188410 25/05/2020~~31/05/2020~~7 6 SUNDRI / SUIYA KE NIJI BHUMI PER DABRI NIRMAAN KARYA (3305006040/WC/1111311985)
22 1429511 01/06/2020~~07/06/2020~~7 6 Kareshar nala mein earthen gully plug nirmaan karya 10 Nag (3305006040/WC/1111437904)
23 1661858 08/06/2020~~14/06/2020~~7 6 Kreshar Nala Mein Boulder check dem nirmaan 8 Nag (3305006040/WC/1111437898)
24 2152482 14/09/2020~~20/09/2020~~7 6 KHIRU/THURU KUP NIRMAN KARYA (3305006040/IF/1111365005)
25 2173012 21/09/2020~~27/09/2020~~7 6 KHIRU/THURU KUP NIRMAN KARYA (3305006040/IF/1111365005)
26 2327767 26/10/2020~~01/11/2020~~7 6 Shovind / bhulan dabri nirman karya (3305006040/WC/1111477729)

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 Konda Korwa 27/05/2019 7 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413) 6270 1232 0
2 Konda Korwa 03/06/2019 7 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413) 7010 1232 0
3 Konda Korwa 10/06/2019 7 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413) 8239 1232 0
4 Konda Korwa 17/06/2019 3 GOTHAN CHARAGAH VIKASH HETU BHUMI SAMTALIKARAN KARYA (3305006040/LD/1111334206) 8700 528 0
5 Konda Korwa 20/06/2019 4 GOTHAN CHARAGAH VIKASH HETU BHUMI SAMTALIKARAN KARYA (3305006040/LD/1111334206) 9243 704 0
6 Konda Korwa 01/07/2019 7 dadhi nala me bolder check dem nirman (3305006040/WC/1111364744) 11130 217 0
7 Konda Korwa 22/07/2019 7 GOCHAR GOTHAN ME NAD NIRMAN KARYA (3305006040/IF/1111396308) 12292 1232 0
8 Konda Korwa 21/10/2019 7 Kacharkona me bolder check dam nirman karya 05 nag (3305006040/WC/1111374256) 13881 1232 0
9 Konda Korwa 18/11/2019 7 Kacharkona me bolder check dam nirman karya 05 nag (3305006040/WC/1111374256) 15951 1232 0
10 Konda Korwa 25/11/2019 7 Kacharkona me bolder check dam nirman karya 05 nag (3305006040/WC/1111374256) 16493 1232 0
11 Konda Korwa 02/12/2019 7 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991) 17437 1232 0
Sub Total FY 1920 70 11305 0
12 Konda Korwa 27/04/2020 7 raj kumar/ratiya dabri nirmad (3305006040/WC/1111379840) 1584 1330 0
13 Konda Korwa 04/05/2020 7 raj kumar/ratiya dabri nirmad (3305006040/WC/1111379840) 3215 1330 0
14 Konda Korwa 11/05/2020 7 raj kumar/ratiya dabri nirmad (3305006040/WC/1111379840) 3670 1330 0
15 Konda Korwa 14/09/2020 7 KHIRU/THURU KUP NIRMAN KARYA (3305006040/IF/1111365005) 13352 1330 0
Sub Total FY 2021 28 5320 0