Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/896 Family Id: 896
Name of Head of Household: jagatlal
Name of Father/Husband: ramdayal
Category: OTH
Date of Registration: 8/8/2008
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 896
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jagatlal Male 28 CHHATISGARH GRAMIN BANK
2 sumitra Female 27 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 1458669 jagatlal 17/09/2018~~07/10/2018~~21 18
2 1458670 sumitra 17/09/2018~~07/10/2018~~21 18
3 1647913 jagatlal 29/10/2018~~01/11/2018~~4 4
4 1692746 05/11/2018~~25/11/2018~~21 18
5 1692747 sumitra 05/11/2018~~25/11/2018~~21 18
6 2206200 jagatlal 31/12/2018~~03/01/2019~~4 4
7 2327761 07/01/2019~~13/01/2019~~7 6
8 2409787 14/01/2019~~20/01/2019~~7 6
9 593100 29/04/2019~~05/05/2019~~7 6
10 593101 sumitra 29/04/2019~~05/05/2019~~7 6
11 706883 jagatlal 06/05/2019~~12/05/2019~~7 6
12 706884 sumitra 06/05/2019~~12/05/2019~~7 6
13 807942 jagatlal 13/05/2019~~19/05/2019~~7 6
14 807943 sumitra 13/05/2019~~19/05/2019~~7 6
15 930486 jagatlal 20/05/2019~~26/05/2019~~7 6
16 3540564 17/02/2020~~23/02/2020~~7 6
17 3540565 sumitra 17/02/2020~~23/02/2020~~7 6
18 3679104 jagatlal 24/02/2020~~01/03/2020~~7 6
19 3679105 sumitra 24/02/2020~~01/03/2020~~7 6
20 3806066 jagatlal 02/03/2020~~08/03/2020~~7 6
21 3806067 sumitra 02/03/2020~~08/03/2020~~7 6
22 58083 jagatlal 07/04/2020~~12/04/2020~~6 6
23 58084 sumitra 07/04/2020~~12/04/2020~~6 6
24 92008 jagatlal 13/04/2020~~19/04/2020~~7 6
25 92009 sumitra 13/04/2020~~19/04/2020~~7 6
26 159005 jagatlal 20/04/2020~~03/05/2020~~14 12
27 159006 sumitra 20/04/2020~~03/05/2020~~14 12
28 662396 jagatlal 11/05/2020~~17/05/2020~~7 6
29 662397 sumitra 11/05/2020~~17/05/2020~~7 6
30 915631 jagatlal 18/05/2020~~24/05/2020~~7 6
31 1186480 25/05/2020~~31/05/2020~~7 6
32 1411887 01/06/2020~~07/06/2020~~7 6
33 1414764 sumitra 01/06/2020~~07/06/2020~~7 6
34 1698107 jagatlal 08/06/2020~~14/06/2020~~7 6
35 1660178 sumitra 08/06/2020~~14/06/2020~~7 6
36 1940148 jagatlal 22/06/2020~~28/06/2020~~7 6
37 3274318 28/12/2020~~03/01/2021~~7 6
38 3274319 sumitra 28/12/2020~~03/01/2021~~7 6
39 3314700 jagatlal 04/01/2021~~10/01/2021~~7 6
40 3314701 sumitra 04/01/2021~~10/01/2021~~7 6
41 3471313 jagatlal 25/01/2021~~31/01/2021~~7 6
42 3471314 sumitra 25/01/2021~~31/01/2021~~7 6
43 2810984 06/02/2023~~12/02/2023~~7 6
44 2948207 13/02/2023~~19/02/2023~~7 6
45 3072470 20/02/2023~~26/02/2023~~7 6
46 3202790 27/02/2023~~05/03/2023~~7 6
47 3343044 06/03/2023~~12/03/2023~~7 6
48 3451955 13/03/2023~~19/03/2023~~7 6
49 3582286 20/03/2023~~26/03/2023~~7 6
50 3696161 27/03/2023~~30/03/2023~~4 4

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 1458669 jagatlal 17/09/2018~~07/10/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042)
2 1458670 sumitra 17/09/2018~~07/10/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042)
3 1647913 jagatlal 29/10/2018~~01/11/2018~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042)
4 1692746 05/11/2018~~25/11/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968)
5 1692747 sumitra 05/11/2018~~25/11/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968)
6 2206200 jagatlal 31/12/2018~~03/01/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968)
7 2327761 07/01/2019~~13/01/2019~~7 6 sukheshwar/chunthu ka dabri nirman karay (3305006015/WC/1111347108)
8 2409787 14/01/2019~~20/01/2019~~7 6 sukheshwar/chunthu ka dabri nirman karay (3305006015/WC/1111347108)
9 593100 29/04/2019~~05/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
10 593101 sumitra 29/04/2019~~05/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
11 706883 jagatlal 06/05/2019~~12/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
12 706884 sumitra 06/05/2019~~12/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
13 807942 jagatlal 13/05/2019~~19/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
14 807943 sumitra 13/05/2019~~19/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
15 930486 jagatlal 20/05/2019~~26/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
16 3540564 17/02/2020~~23/02/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
17 3540565 sumitra 17/02/2020~~23/02/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
18 3679104 jagatlal 24/02/2020~~01/03/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
19 3679105 sumitra 24/02/2020~~01/03/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
20 3806066 jagatlal 02/03/2020~~08/03/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
21 3806067 sumitra 02/03/2020~~08/03/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
22 58083 jagatlal 07/04/2020~~12/04/2020~~6 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
23 58084 sumitra 07/04/2020~~12/04/2020~~6 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
24 92008 jagatlal 13/04/2020~~19/04/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
25 92009 sumitra 13/04/2020~~19/04/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
26 159005 jagatlal 20/04/2020~~03/05/2020~~14 12 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
27 159006 sumitra 20/04/2020~~03/05/2020~~14 12 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
28 662396 jagatlal 11/05/2020~~17/05/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
29 662397 sumitra 11/05/2020~~17/05/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
30 915631 jagatlal 18/05/2020~~24/05/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
31 1186480 25/05/2020~~31/05/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
32 1411887 01/06/2020~~07/06/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
33 1414764 sumitra 01/06/2020~~07/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
34 1698107 jagatlal 08/06/2020~~14/06/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
35 1660178 sumitra 08/06/2020~~14/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
36 1940148 jagatlal 22/06/2020~~28/06/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
37 3274318 28/12/2020~~03/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
38 3274319 sumitra 28/12/2020~~03/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
39 3314700 jagatlal 04/01/2021~~10/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
40 3314701 sumitra 04/01/2021~~10/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
41 3471313 jagatlal 25/01/2021~~31/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
42 3471314 sumitra 25/01/2021~~31/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
43 2810984 06/02/2023~~12/02/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
44 2948207 13/02/2023~~19/02/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
45 3072470 20/02/2023~~26/02/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
46 3202790 27/02/2023~~05/03/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
47 3343044 06/03/2023~~12/03/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
48 3451955 13/03/2023~~19/03/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
49 3582286 20/03/2023~~26/03/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
50 3696161 27/03/2023~~30/03/2023~~4 4 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)

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 jagatlal 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042) 9819 1218 0
2 sumitra 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042) 9819 1218 0
3 jagatlal 24/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042) 9899 1218 0
4 sumitra 24/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042) 9899 1218 0
5 jagatlal 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042) 10027 1218 0
6 sumitra 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042) 10027 1218 0
7 jagatlal 29/10/2018 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565021 (3305006015/IF/IAY/785042) 11175 696 0
8 jagatlal 05/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968) 11469 1218 0
9 sumitra 05/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968) 11469 1218 0
10 jagatlal 12/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968) 11735 1218 0
11 sumitra 12/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968) 11735 1218 0
12 jagatlal 19/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968) 11753 1218 0
13 sumitra 19/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968) 11753 1218 0
14 jagatlal 31/12/2018 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1565020 (3305006015/IF/IAY/772968) 15612 696 0
15 jagatlal 07/01/2019 6 sukheshwar/chunthu ka dabri nirman karay (3305006015/WC/1111347108) 16597 1044 0
Sub Total FY 1819 98 17052 0
16 jagatlal 29/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 3452 1232 0
17 sumitra 29/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 3452 1232 0
18 jagatlal 06/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 4507 1232 0
19 jagatlal 17/02/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 26599 1232 0
20 sumitra 17/02/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 26599 1232 0
21 jagatlal 24/02/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 27251 1232 0
22 sumitra 24/02/2020 4 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 27251 704 0
Sub Total FY 1920 46 8096 0
23 jagatlal 07/04/2020 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 459 1140 0
24 sumitra 07/04/2020 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 459 1140 0
25 jagatlal 13/04/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 599 1330 0
26 sumitra 13/04/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 599 1330 0
27 jagatlal 20/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 852 1330 0
28 sumitra 20/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 852 1330 0
29 jagatlal 27/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 856 1330 0
30 sumitra 27/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 856 1330 0
31 jagatlal 11/05/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 4244 1330 0
32 sumitra 11/05/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 4244 1330 0
33 jagatlal 18/05/2020 7 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081) 5809 1330 0
34 jagatlal 25/05/2020 7 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081) 7262 1330 0
35 jagatlal 01/06/2020 7 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081) 8788 1330 0
36 sumitra 01/06/2020 7 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 8777 1330 0
37 sumitra 08/06/2020 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 9453 1140 0
38 jagatlal 22/06/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 11400 1330 0
39 jagatlal 28/12/2020 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 18757 1330 0
40 sumitra 28/12/2020 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 18757 1330 0
41 jagatlal 04/01/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 18932 1330 0
42 sumitra 04/01/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 18932 1330 0
43 jagatlal 25/01/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 19529 1330 0
Sub Total FY 2021 144 27360 0
44 sumitra 06/02/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 15410 1428 0
45 sumitra 13/02/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 16068 1428 0
46 sumitra 20/02/2023 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 16793 1224 0
47 sumitra 27/02/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 17415 1428 0
48 sumitra 06/03/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 18192 1428 0
49 sumitra 13/03/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 18812 1428 0
50 sumitra 20/03/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 19621 1428 0
51 sumitra 27/03/2023 4 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 20277 816 0
Sub Total FY 2223 52 10608 0