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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/203-A Family Id: 203-A
Name of Head of Household: Basant
Name of Father/Husband: Basant
Category: OTH
Date of Registration: 2/27/2020
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 203-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rakesh Male 40 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 3780153 Rakesh 02/03/2020~~08/03/2020~~7 6
2 3906789 09/03/2020~~15/03/2020~~7 6
3 4016561 16/03/2020~~22/03/2020~~7 6
4 4157897 23/03/2020~~31/03/2020~~9 8
5 2819 01/04/2020~~05/04/2020~~5 5
6 158595 20/04/2020~~26/04/2020~~7 6
7 285208 27/04/2020~~03/05/2020~~7 6
8 459217 04/05/2020~~10/05/2020~~7 6
9 643477 11/05/2020~~17/05/2020~~7 6
10 836842 18/05/2020~~24/05/2020~~7 6
11 1054883 25/05/2020~~31/05/2020~~7 6
12 1706607 08/06/2020~~14/06/2020~~7 6
13 1833088 15/06/2020~~21/06/2020~~7 6
14 2375070 02/11/2020~~08/11/2020~~7 6
15 2426826 09/11/2020~~15/11/2020~~7 6
16 2489840 16/11/2020~~22/11/2020~~7 6
17 2579447 23/11/2020~~29/11/2020~~7 6
18 2665062 30/11/2020~~06/12/2020~~7 6
19 2808763 07/12/2020~~13/12/2020~~7 6
20 4326826 01/03/2021~~07/03/2021~~7 6
21 4549115 08/03/2021~~14/03/2021~~7 6
22 4699795 15/03/2021~~21/03/2021~~7 6
23 4863742 22/03/2021~~31/03/2021~~10 9
24 50797 01/04/2021~~11/04/2021~~11 10
25 951637 26/05/2021~~30/05/2021~~5 5
26 1005620 31/05/2021~~06/06/2021~~7 6
27 1152704 07/06/2021~~13/06/2021~~7 6
28 1289367 14/06/2021~~20/06/2021~~7 6
29 1892177 21/10/2021~~24/10/2021~~4 4
30 1903030 25/10/2021~~31/10/2021~~7 6
31 1968790 01/11/2021~~07/11/2021~~7 6
32 2023134 08/11/2021~~14/11/2021~~7 6
33 2080698 15/11/2021~~21/11/2021~~7 6
34 2162510 22/11/2021~~28/11/2021~~7 6
35 2344699 06/12/2021~~12/12/2021~~7 6
36 2442120 13/12/2021~~19/12/2021~~7 6
37 2582745 20/12/2021~~26/12/2021~~7 6
38 2185965 02/01/2023~~08/01/2023~~7 6
39 2388932 16/01/2023~~22/01/2023~~7 6
40 2502944 23/01/2023~~29/01/2023~~7 6
41 2625589 30/01/2023~~05/02/2023~~7 6
42 2748349 06/02/2023~~12/02/2023~~7 6
43 2903403 13/02/2023~~19/02/2023~~7 6
44 3173132 27/02/2023~~05/03/2023~~7 6
45 3343618 06/03/2023~~12/03/2023~~7 6
46 3603609 20/03/2023~~26/03/2023~~7 6
47 1368733 23/10/2023~~29/10/2023~~7 6
48 1389403 30/10/2023~~05/11/2023~~7 6
49 1421894 06/11/2023~~12/11/2023~~7 6
50 1460760 13/11/2023~~19/11/2023~~7 6
51 1479491 20/11/2023~~26/11/2023~~7 6
52 1517168 27/11/2023~~03/12/2023~~7 6
53 1586000 04/12/2023~~10/12/2023~~7 6
54 1656758 11/12/2023~~17/12/2023~~7 6
55 2104007 15/01/2024~~21/01/2024~~7 6
56 2173460 22/01/2024~~28/01/2024~~7 6
57 755432 20/05/2024~~26/05/2024~~7 7
58 1411580 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 3780153 Rakesh 02/03/2020~~08/03/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
2 3906789 09/03/2020~~15/03/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
3 4016561 16/03/2020~~22/03/2020~~7 12 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
4 4157897 23/03/2020~~31/03/2020~~9 8 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
5 2819 01/04/2020~~05/04/2020~~5 5 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
6 158595 20/04/2020~~26/04/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
7 285208 27/04/2020~~03/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
8 459217 04/05/2020~~10/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
9 643477 11/05/2020~~17/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
10 836842 18/05/2020~~24/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
11 1054883 25/05/2020~~31/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
12 1706607 08/06/2020~~14/06/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
13 1833088 15/06/2020~~21/06/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
14 2375070 02/11/2020~~08/11/2020~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
15 2426826 09/11/2020~~15/11/2020~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
16 2489840 16/11/2020~~22/11/2020~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
17 2579447 23/11/2020~~29/11/2020~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
18 2665062 30/11/2020~~06/12/2020~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
19 2808763 07/12/2020~~13/12/2020~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
20 4326826 01/03/2021~~07/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
21 4549115 08/03/2021~~14/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
22 4699795 15/03/2021~~21/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
23 4863742 22/03/2021~~31/03/2021~~10 9 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
24 50797 01/04/2021~~11/04/2021~~11 10 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
25 951637 26/05/2021~~30/05/2021~~5 5 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
26 1005620 31/05/2021~~06/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
27 1152704 07/06/2021~~13/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
28 1289367 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
29 1892177 21/10/2021~~24/10/2021~~4 4 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
30 1903030 25/10/2021~~31/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
31 1968790 01/11/2021~~07/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
32 2023134 08/11/2021~~14/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
33 2080698 15/11/2021~~21/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
34 2162510 22/11/2021~~28/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
35 2344699 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
36 2442120 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
37 2582745 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
38 2185965 02/01/2023~~08/01/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
39 2388932 16/01/2023~~22/01/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
40 2502944 23/01/2023~~29/01/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
41 2625589 30/01/2023~~05/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
42 2748349 06/02/2023~~12/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
43 2903403 13/02/2023~~19/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
44 3173132 27/02/2023~~05/03/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
45 3343618 06/03/2023~~12/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
46 3603609 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
47 1368733 23/10/2023~~29/10/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
48 1389403 30/10/2023~~05/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
49 1421894 06/11/2023~~12/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
50 1460760 13/11/2023~~19/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
51 1479491 20/11/2023~~26/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
52 1517168 27/11/2023~~03/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
53 1586000 04/12/2023~~10/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
54 1656758 11/12/2023~~17/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
55 2104007 15/01/2024~~21/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
56 2173460 22/01/2024~~28/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
57 755432 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
58 1411580 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 Rakesh 02/03/2020 3 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 27744 528 0
2 Rakesh 05/03/2020 4 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 28010 704 0
3 Rakesh 09/03/2020 3 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 28762 528 0
4 Rakesh 12/03/2020 4 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 28805 704 0
5 Rakesh 16/03/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 28944 1232 0
6 Rakesh 23/03/2020 9 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 29689 1584 0
Sub Total FY 1920 30 5280 0
7 Rakesh 20/04/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 993 1330 0
8 Rakesh 15/06/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 10551 1330 0
9 Rakesh 02/11/2020 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592) 14885 1140 0
10 Rakesh 09/11/2020 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592) 15159 1140 0
11 Rakesh 16/11/2020 7 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592) 15661 1330 0
12 Rakesh 23/11/2020 7 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592) 16001 1330 0
13 Rakesh 08/03/2021 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24323 1140 0
14 Rakesh 15/03/2021 7 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24994 1330 0
15 Rakesh 22/03/2021 7 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 25952 1330 0
Sub Total FY 2021 60 11400 0
16 Rakesh 24/05/2021 5 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 6182 965 0
17 Rakesh 31/05/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 6560 1351 0
18 Rakesh 07/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 6954 1351 0
19 Rakesh 14/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 7833 1351 0
20 Rakesh 18/10/2021 4 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10414 772 0
21 Rakesh 25/10/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10484 1351 0
22 Rakesh 01/11/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10755 1351 0
23 Rakesh 08/11/2021 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 11283 1158 0
24 Rakesh 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12476 1351 0
25 Rakesh 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12942 1351 0
Sub Total FY 2122 64 12352 0
26 Rakesh 02/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 11838 1428 0
27 Rakesh 16/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 12692 1428 0
28 Rakesh 23/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 13735 1428 0
29 Rakesh 30/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 14329 1428 0
30 Rakesh 06/02/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 14928 1428 0
31 Rakesh 06/03/2023 4 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 18225 816 0
Sub Total FY 2223 39 7956 0
32 Rakesh 13/11/2023 7 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922) 7728 1547 0
Sub Total FY 2324 7 1547 0