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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/4 Family Id: 4
Name of Head of Household: कुवंरसाय
Name of Father/Husband: माडा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कुवंर साय Male 38 CHHATISGARH GRAMIN BANK
2 दिनू Female 37
3 sham mani Female 41 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 3696790 sham mani 19/03/2018~~25/03/2018~~7 6
2 3696789 कुवंर साय 19/03/2018~~25/03/2018~~7 6
3 2797649 sham mani 06/01/2020~~19/01/2020~~14 12
4 2797648 कुवंर साय 06/01/2020~~19/01/2020~~14 12
5 3060138 sham mani 20/01/2020~~02/02/2020~~14 12
6 3060137 कुवंर साय 20/01/2020~~02/02/2020~~14 12
7 3322803 sham mani 04/02/2020~~15/02/2020~~12 11
8 3322802 कुवंर साय 04/02/2020~~15/02/2020~~12 11
9 3472138 sham mani 17/02/2020~~01/03/2020~~14 12
10 3472137 कुवंर साय 17/02/2020~~01/03/2020~~14 12
11 3782551 sham mani 02/03/2020~~08/03/2020~~7 6
12 3782550 कुवंर साय 02/03/2020~~08/03/2020~~7 6
13 3894280 sham mani 09/03/2020~~15/03/2020~~7 6
14 3894279 कुवंर साय 09/03/2020~~15/03/2020~~7 6
15 4035016 sham mani 16/03/2020~~22/03/2020~~7 6
16 4035015 कुवंर साय 16/03/2020~~22/03/2020~~7 6
17 4139593 sham mani 23/03/2020~~29/03/2020~~7 6
18 4139592 कुवंर साय 23/03/2020~~29/03/2020~~7 6
19 155965 sham mani 20/04/2020~~26/04/2020~~7 6
20 155957 कुवंर साय 20/04/2020~~26/04/2020~~7 6
21 1169876 sham mani 25/05/2020~~31/05/2020~~7 6
22 1169875 कुवंर साय 25/05/2020~~31/05/2020~~7 6
23 3622672 sham mani 01/02/2021~~07/02/2021~~7 6
24 3622671 कुवंर साय 01/02/2021~~07/02/2021~~7 6
25 3735309 sham mani 08/02/2021~~14/02/2021~~7 6
26 3735308 कुवंर साय 08/02/2021~~14/02/2021~~7 6
27 3981322 sham mani 15/02/2021~~21/02/2021~~7 6
28 3981321 कुवंर साय 15/02/2021~~21/02/2021~~7 6
29 4134762 sham mani 22/02/2021~~28/02/2021~~7 6
30 4134761 कुवंर साय 22/02/2021~~28/02/2021~~7 6
31 578073 sham mani 10/05/2021~~16/05/2021~~7 6
32 578072 कुवंर साय 10/05/2021~~16/05/2021~~7 6
33 857125 sham mani 24/05/2021~~30/05/2021~~7 6
34 857124 कुवंर साय 24/05/2021~~30/05/2021~~7 6
35 1007810 sham mani 31/05/2021~~06/06/2021~~7 6
36 1007809 कुवंर साय 31/05/2021~~06/06/2021~~7 6
37 1155018 sham mani 07/06/2021~~13/06/2021~~7 6
38 1155017 कुवंर साय 07/06/2021~~13/06/2021~~7 6
39 1298541 sham mani 14/06/2021~~20/06/2021~~7 6
40 1298540 कुवंर साय 14/06/2021~~20/06/2021~~7 6
41 2256597 sham mani 29/11/2021~~05/12/2021~~7 6
42 2256596 कुवंर साय 29/11/2021~~05/12/2021~~7 6
43 2461130 sham mani 13/12/2021~~19/12/2021~~7 6
44 2461129 कुवंर साय 13/12/2021~~19/12/2021~~7 6
45 2654744 sham mani 21/12/2021~~24/12/2021~~4 4
46 2654743 कुवंर साय 21/12/2021~~24/12/2021~~4 4
47 2796909 sham mani 27/12/2021~~02/01/2022~~7 6
48 2796908 कुवंर साय 27/12/2021~~02/01/2022~~7 6
49 3100900 sham mani 10/01/2022~~16/01/2022~~7 6
50 3100899 कुवंर साय 10/01/2022~~16/01/2022~~7 6
51 1074813 sham mani 03/06/2024~~09/06/2024~~7 7
52 1074812 कुवंर साय 03/06/2024~~09/06/2024~~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 3696790 sham mani 19/03/2018~~25/03/2018~~7 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624)
2 3696789 कुवंर साय 19/03/2018~~25/03/2018~~7 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624)
3 2797649 sham mani 06/01/2020~~19/01/2020~~14 12 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
4 2797648 कुवंर साय 06/01/2020~~19/01/2020~~14 12 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
5 3060138 sham mani 20/01/2020~~02/02/2020~~14 12 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
6 3060137 कुवंर साय 20/01/2020~~02/02/2020~~14 12 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
7 3322803 sham mani 04/02/2020~~15/02/2020~~12 11 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
8 3322802 कुवंर साय 04/02/2020~~15/02/2020~~12 11 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
9 3472138 sham mani 17/02/2020~~01/03/2020~~14 12 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
10 3472137 कुवंर साय 17/02/2020~~01/03/2020~~14 12 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
11 3782551 sham mani 02/03/2020~~08/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
12 3782550 कुवंर साय 02/03/2020~~08/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
13 3894280 sham mani 09/03/2020~~15/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
14 3894279 कुवंर साय 09/03/2020~~15/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
15 4035016 sham mani 16/03/2020~~22/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
16 4035015 कुवंर साय 16/03/2020~~22/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
17 4139593 sham mani 23/03/2020~~29/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
18 4139592 कुवंर साय 23/03/2020~~29/03/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
19 155965 sham mani 20/04/2020~~26/04/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
20 155957 कुवंर साय 20/04/2020~~26/04/2020~~7 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734)
21 1169876 sham mani 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
22 1169875 कुवंर साय 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
23 3622672 sham mani 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
24 3622671 कुवंर साय 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
25 3735309 sham mani 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
26 3735308 कुवंर साय 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
27 3981322 sham mani 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
28 3981321 कुवंर साय 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
29 4134762 sham mani 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
30 4134761 कुवंर साय 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
31 578073 sham mani 10/05/2021~~16/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
32 578072 कुवंर साय 10/05/2021~~16/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
33 857125 sham mani 24/05/2021~~30/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
34 857124 कुवंर साय 24/05/2021~~30/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
35 1007810 sham mani 31/05/2021~~06/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
36 1007809 कुवंर साय 31/05/2021~~06/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
37 1155018 sham mani 07/06/2021~~13/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
38 1155017 कुवंर साय 07/06/2021~~13/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
39 1298541 sham mani 14/06/2021~~20/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
40 1298540 कुवंर साय 14/06/2021~~20/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
41 2256597 sham mani 29/11/2021~~05/12/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN CHOUK KE PAS (3305005040/RS/1111378315)
42 2256596 कुवंर साय 29/11/2021~~05/12/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN CHOUK KE PAS (3305005040/RS/1111378315)
43 2461130 sham mani 13/12/2021~~19/12/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
44 2461129 कुवंर साय 13/12/2021~~19/12/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
45 2654744 sham mani 21/12/2021~~24/12/2021~~4 4 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
46 2654743 कुवंर साय 21/12/2021~~24/12/2021~~4 4 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
47 2796909 sham mani 27/12/2021~~02/01/2022~~7 6 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
48 2796908 कुवंर साय 27/12/2021~~02/01/2022~~7 6 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
49 3100900 sham mani 10/01/2022~~16/01/2022~~7 6 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
50 3100899 कुवंर साय 10/01/2022~~16/01/2022~~7 6 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944)
51 1074813 sham mani 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
52 1074812 कुवंर साय 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)

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 sham mani 06/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 36392 1056 0
2 कुवंर साय 06/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 36392 1056 0
3 sham mani 13/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 36393 1056 0
4 कुवंर साय 13/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 36393 1056 0
5 sham mani 20/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 38322 1056 0
6 कुवंर साय 20/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 38322 1056 0
7 sham mani 27/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 38323 1056 0
8 कुवंर साय 27/01/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 38323 1056 0
9 sham mani 04/02/2020 5 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 40659 880 0
10 कुवंर साय 03/02/2020 5 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 40659 880 0
11 sham mani 10/02/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 40660 1056 0
12 कुवंर साय 10/02/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 40660 1056 0
13 sham mani 17/02/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 42091 1056 0
14 कुवंर साय 17/02/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 42091 1056 0
15 sham mani 24/02/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 42092 1056 0
16 कुवंर साय 24/02/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 42092 1056 0
17 sham mani 02/03/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 44493 1056 0
18 कुवंर साय 02/03/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 44493 1056 0
19 sham mani 09/03/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 45377 1056 0
20 कुवंर साय 09/03/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 45377 1056 0
21 sham mani 16/03/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 46246 1056 0
22 कुवंर साय 16/03/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 46246 1056 0
Sub Total FY 1920 130 22880 0
23 sham mani 20/04/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 1353 1140 0
24 कुवंर साय 20/04/2020 6 KUP NIRMAN KARYA KUWARSAI/MADA 2019-20 (3305005040/IF/1111438734) 1353 1140 0
25 sham mani 01/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28131 1140 0
26 कुवंर साय 01/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28131 1140 0
27 sham mani 08/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28704 1140 0
28 कुवंर साय 08/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28704 1140 0
29 sham mani 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30086 1140 0
30 कुवंर साय 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30086 1140 0
31 sham mani 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30931 1140 0
32 कुवंर साय 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30931 1140 0
Sub Total FY 2021 60 11400 0
33 sham mani 10/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 4250 1158 0
34 कुवंर साय 10/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 4250 1158 0
35 sham mani 24/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 6104 1158 0
36 कुवंर साय 24/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 6104 1158 0
37 sham mani 31/05/2021 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 7022 1351 0
38 कुवंर साय 31/05/2021 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 7022 1351 0
39 sham mani 07/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8051 1158 0
40 कुवंर साय 07/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8051 1158 0
41 sham mani 14/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8789 1158 0
42 कुवंर साय 14/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8789 1158 0
43 sham mani 29/11/2021 7 SAMUDAYIK SHOUCHALAY NIRMAN CHOUK KE PAS (3305005040/RS/1111378315) 13327 1351 0
44 कुवंर साय 29/11/2021 7 SAMUDAYIK SHOUCHALAY NIRMAN CHOUK KE PAS (3305005040/RS/1111378315) 13327 1351 0
45 sham mani 13/12/2021 7 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 14755 1351 0
46 कुवंर साय 13/12/2021 7 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 14755 1351 0
47 sham mani 21/12/2021 4 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 16471 772 0
48 कुवंर साय 20/12/2021 4 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 16471 772 0
49 sham mani 27/12/2021 7 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 17309 1351 0
50 कुवंर साय 27/12/2021 7 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 17309 1351 0
51 sham mani 10/01/2022 7 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 18494 1351 0
52 कुवंर साय 10/01/2022 7 SAMUDAYIK SOUCHALAY NIRMAN SAMUDAYIK BHAVAN KE PAS (3305005040/RS/1111384944) 18494 1351 0
Sub Total FY 2122 126 24318 0