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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/162-A Family Id: 162-A
Name of Head of Household: akti bai
Name of Father/Husband: nallal
Category: OTH
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 162-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 akti bai Female 30 Central Bank Of India
2 chhaya pande Female 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 2201184 akti bai 09/12/2019~~15/12/2019~~7 6
2 2365083 16/12/2019~~22/12/2019~~7 6
3 2451811 23/12/2019~~29/12/2019~~7 6
4 2587521 30/12/2019~~05/01/2020~~7 6
5 2751416 06/01/2020~~12/01/2020~~7 6
6 2879347 13/01/2020~~19/01/2020~~7 6
7 3012644 20/01/2020~~26/01/2020~~7 6
8 3135053 27/01/2020~~02/02/2020~~7 6
9 3241025 03/02/2020~~09/02/2020~~7 6
10 1085509 25/05/2020~~31/05/2020~~7 6
11 1429604 01/06/2020~~07/06/2020~~7 6
12 1737800 09/06/2020~~14/06/2020~~6 6
13 1832834 15/06/2020~~21/06/2020~~7 6
14 721081 15/08/2022~~21/08/2022~~7 6
15 757535 22/08/2022~~28/08/2022~~7 6
16 797556 29/08/2022~~04/09/2022~~7 6
17 823358 05/09/2022~~11/09/2022~~7 6
18 871188 12/09/2022~~18/09/2022~~7 6
19 920582 19/09/2022~~25/09/2022~~7 6
20 963749 26/09/2022~~02/10/2022~~7 6
21 1033926 03/10/2022~~09/10/2022~~7 6
22 1087814 10/10/2022~~16/10/2022~~7 6
23 1168870 17/10/2022~~23/10/2022~~7 6
24 1245294 24/10/2022~~30/10/2022~~7 6
25 1314484 31/10/2022~~06/11/2022~~7 6
26 1381565 07/11/2022~~13/11/2022~~7 6
27 1830164 12/12/2022~~18/12/2022~~7 6
28 1913898 19/12/2022~~25/12/2022~~7 6
29 3062971 chhaya pande 20/02/2023~~26/02/2023~~7 6
30 3296190 06/03/2023~~12/03/2023~~7 6
31 3419368 13/03/2023~~19/03/2023~~7 6
32 3531983 20/03/2023~~26/03/2023~~7 6
33 3642450 27/03/2023~~31/03/2023~~5 5
34 1353196 16/10/2023~~22/10/2023~~7 6
35 1368843 23/10/2023~~29/10/2023~~7 6
36 1389505 30/10/2023~~05/11/2023~~7 6
37 1422178 06/11/2023~~12/11/2023~~7 6
38 2422131 12/02/2024~~18/02/2024~~7 6
39 2494373 19/02/2024~~25/02/2024~~7 6
40 2610164 04/03/2024~~10/03/2024~~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 2201184 akti bai 09/12/2019~~15/12/2019~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
2 2365083 16/12/2019~~22/12/2019~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
3 2451811 23/12/2019~~29/12/2019~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
4 2587521 30/12/2019~~05/01/2020~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
5 2751416 06/01/2020~~12/01/2020~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
6 2879347 13/01/2020~~19/01/2020~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
7 3012644 20/01/2020~~26/01/2020~~7 12 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
8 3135053 27/01/2020~~02/02/2020~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
9 3241025 03/02/2020~~09/02/2020~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
10 1085509 25/05/2020~~31/05/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
11 1429604 01/06/2020~~07/06/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
12 1737800 09/06/2020~~14/06/2020~~6 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
13 1832834 15/06/2020~~21/06/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
14 721081 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
15 757535 22/08/2022~~28/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
16 797556 29/08/2022~~04/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
17 823358 05/09/2022~~11/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
18 871188 12/09/2022~~18/09/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
19 920582 19/09/2022~~25/09/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
20 963749 26/09/2022~~02/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
21 1033926 03/10/2022~~09/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
22 1087814 10/10/2022~~16/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
23 1168870 17/10/2022~~23/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
24 1245294 24/10/2022~~30/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
25 1314484 31/10/2022~~06/11/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
26 1381565 07/11/2022~~13/11/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
27 1830164 12/12/2022~~18/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
28 1913898 19/12/2022~~25/12/2022~~7 14 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
29 3062971 chhaya pande 20/02/2023~~26/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
30 3296190 06/03/2023~~12/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
31 3419368 13/03/2023~~19/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
32 3531983 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
33 3642450 27/03/2023~~31/03/2023~~5 5 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
34 1353196 16/10/2023~~22/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927)
35 1368843 23/10/2023~~29/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927)
36 1389505 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927)
37 1422178 06/11/2023~~12/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927)
38 2422131 12/02/2024~~18/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
39 2494373 19/02/2024~~25/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
40 2610164 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)

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 akti bai 09/12/2019 7 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364) 18353 1232 0
2 akti bai 16/12/2019 7 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364) 19169 1232 0
3 akti bai 23/12/2019 7 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364) 19565 1232 0
4 akti bai 30/12/2019 7 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364) 20223 1232 0
5 akti bai 06/01/2020 7 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364) 20970 1232 0
6 akti bai 13/01/2020 7 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364) 21739 1232 0
7 akti bai 03/02/2020 7 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364) 24705 1232 0
Sub Total FY 1920 49 8624 0
8 akti bai 25/05/2020 7 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105) 6870 1330 0
9 akti bai 08/06/2020 5 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 10365 950 0
10 akti bai 15/06/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 10551 1330 0
Sub Total FY 2021 19 3610 0
11 akti bai 12/12/2022 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 9823 1224 0
12 akti bai 19/12/2022 7 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 10224 1428 0
13 chhaya pande 20/02/2023 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 16731 1224 0
14 chhaya pande 13/03/2023 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 18581 1224 0
15 chhaya pande 20/03/2023 3 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19130 612 0
Sub Total FY 2223 28 5712 0
16 chhaya pande 16/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927) 5970 1547 0
17 chhaya pande 23/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927) 6178 1547 0
18 chhaya pande 30/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927) 6445 1547 0
19 chhaya pande 06/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938368 (3305006036/IF/IAY/1162927) 6947 1547 0
20 chhaya pande 04/03/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 15227 1547 0
Sub Total FY 2324 35 7735 0