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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-017-001/113-A Family Id: 113-A
Name of Head of Household: Raj kumar
Name of Father/Husband: Dani
Category: ST
Date of Registration: 12/4/2011
Address:
Villages:
Panchayat: Bharatpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 113-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj kumar Male 35 CHHATISGARH GRAMIN BANK
2 Fulmate Female 32 CHHATISGARH GRAMIN BANK
3 sunil Male 18 CHHATISGARH GRAMIN BANK
4 raavti Female 20 CHHATISGARH GRAMIN BANK
5 kamlesver Male 25 Surguja Kshetriya Gramin Bank
6 Anjana Female 26 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 13816 Raj kumar 01/04/2017~~07/04/2017~~7 6
2 13794 sunil 01/04/2017~~07/04/2017~~7 6
3 236824 15/04/2017~~21/04/2017~~7 6
4 314942 22/04/2017~~28/04/2017~~7 6
5 408618 29/04/2017~~05/05/2017~~7 6
6 542627 10/05/2017~~16/05/2017~~7 6
7 651047 18/05/2017~~24/05/2017~~7 6
8 756966 Fulmate 25/05/2017~~31/05/2017~~7 6
9 756972 Raj kumar 25/05/2017~~31/05/2017~~7 6
10 756965 sunil 25/05/2017~~31/05/2017~~7 6
11 857477 Fulmate 01/06/2017~~07/06/2017~~7 6
12 857434 Raj kumar 01/06/2017~~07/06/2017~~7 6
13 857478 sunil 01/06/2017~~07/06/2017~~7 6
14 962572 Fulmate 08/06/2017~~14/06/2017~~7 6
15 962571 Raj kumar 08/06/2017~~14/06/2017~~7 6
16 962573 sunil 08/06/2017~~14/06/2017~~7 6
17 1064774 Fulmate 15/06/2017~~21/06/2017~~7 6
18 1064773 Raj kumar 15/06/2017~~21/06/2017~~7 6
19 1064775 sunil 15/06/2017~~21/06/2017~~7 6
20 1132561 Fulmate 22/06/2017~~28/06/2017~~7 6
21 1132560 Raj kumar 22/06/2017~~28/06/2017~~7 6
22 1132562 sunil 22/06/2017~~28/06/2017~~7 6
23 1227775 Fulmate 11/07/2017~~17/07/2017~~7 6
24 1227774 Raj kumar 11/07/2017~~17/07/2017~~7 6
25 1227776 sunil 11/07/2017~~17/07/2017~~7 6
26 181274 08/04/2019~~14/04/2019~~7 6
27 307818 15/04/2019~~21/04/2019~~7 6
28 464612 22/04/2019~~28/04/2019~~7 6
29 1760709 21/10/2019~~27/10/2019~~7 6
30 2197351 09/12/2019~~15/12/2019~~7 6
31 2356794 16/12/2019~~22/12/2019~~7 6
32 2490655 23/12/2019~~29/12/2019~~7 6
33 904589 Fulmate 18/05/2020~~24/05/2020~~7 6
34 904590 sunil 18/05/2020~~24/05/2020~~7 6
35 1138500 Fulmate 25/05/2020~~31/05/2020~~7 6
36 1138501 sunil 25/05/2020~~31/05/2020~~7 6
37 1682560 Fulmate 08/06/2020~~14/06/2020~~7 6
38 1682561 sunil 08/06/2020~~14/06/2020~~7 6
39 2712851 30/11/2020~~06/12/2020~~7 6
40 2818749 07/12/2020~~13/12/2020~~7 6
41 4544958 Anjana 08/03/2021~~14/03/2021~~7 6
42 4544310 sunil 08/03/2021~~14/03/2021~~7 6
43 4692097 Anjana 15/03/2021~~21/03/2021~~7 6
44 4692096 sunil 15/03/2021~~21/03/2021~~7 6
45 4844860 Anjana 22/03/2021~~31/03/2021~~10 9
46 4844820 sunil 22/03/2021~~31/03/2021~~10 9
47 1186730 Anjana 07/06/2021~~13/06/2021~~7 6
48 1186729 Fulmate 07/06/2021~~13/06/2021~~7 6
49 1186636 sunil 07/06/2021~~13/06/2021~~7 6
50 1295624 14/06/2021~~20/06/2021~~7 6
51 1802295 11/10/2021~~17/10/2021~~7 6
52 1848261 18/10/2021~~24/10/2021~~7 6
53 1911103 25/10/2021~~31/10/2021~~7 6
54 1169203 Anjana 17/10/2022~~23/10/2022~~7 6
55 915135 27/05/2024~~02/06/2024~~7 7
56 915133 Fulmate 27/05/2024~~02/06/2024~~7 7
57 915134 sunil 27/05/2024~~02/06/2024~~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 13816 Raj kumar 01/04/2017~~07/04/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
2 13794 sunil 01/04/2017~~07/04/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
3 236824 15/04/2017~~21/04/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
4 314942 22/04/2017~~28/04/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
5 408618 29/04/2017~~05/05/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
6 542627 10/05/2017~~16/05/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
7 651047 18/05/2017~~24/05/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
8 756966 Fulmate 25/05/2017~~31/05/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
9 756972 Raj kumar 25/05/2017~~31/05/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
10 756965 sunil 25/05/2017~~31/05/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
11 857477 Fulmate 01/06/2017~~07/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
12 857434 Raj kumar 01/06/2017~~07/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
13 857478 sunil 01/06/2017~~07/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
14 962572 Fulmate 08/06/2017~~14/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
15 962571 Raj kumar 08/06/2017~~14/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
16 962573 sunil 08/06/2017~~14/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
17 1064774 Fulmate 15/06/2017~~21/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
18 1064773 Raj kumar 15/06/2017~~21/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
19 1064775 sunil 15/06/2017~~21/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
20 1132561 Fulmate 22/06/2017~~28/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
21 1132560 Raj kumar 22/06/2017~~28/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
22 1132562 sunil 22/06/2017~~28/06/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
23 1227775 Fulmate 11/07/2017~~17/07/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
24 1227774 Raj kumar 11/07/2017~~17/07/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
25 1227776 sunil 11/07/2017~~17/07/2017~~7 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092)
26 181274 08/04/2019~~14/04/2019~~7 6 Alagshiv / Ramsai ke niji bhumi per dabri nirmaan karya (3305006017/WC/1111313489)
27 307818 15/04/2019~~21/04/2019~~7 6 Alagshiv / Ramsai ke niji bhumi per dabri nirmaan karya (3305006017/WC/1111313489)
28 464612 22/04/2019~~28/04/2019~~7 6 Alagshiv / Ramsai ke niji bhumi per dabri nirmaan karya (3305006017/WC/1111313489)
29 1760709 21/10/2019~~27/10/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
30 2197351 09/12/2019~~15/12/2019~~7 12 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
31 2356794 16/12/2019~~22/12/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
32 2490655 23/12/2019~~29/12/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
33 904589 Fulmate 18/05/2020~~24/05/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
34 904590 sunil 18/05/2020~~24/05/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
35 1138500 Fulmate 25/05/2020~~31/05/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
36 1138501 sunil 25/05/2020~~31/05/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
37 1682560 Fulmate 08/06/2020~~14/06/2020~~7 6 Dina/juda ka dabri nirman karya (3305006017/WC/1111380787)
38 1682561 sunil 08/06/2020~~14/06/2020~~7 6 Dina/juda ka dabri nirman karya (3305006017/WC/1111380787)
39 2712851 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040)
40 2818749 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040)
41 4544958 Anjana 08/03/2021~~14/03/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
42 4544310 sunil 08/03/2021~~14/03/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
43 4692097 Anjana 15/03/2021~~21/03/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
44 4692096 sunil 15/03/2021~~21/03/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
45 4844860 Anjana 22/03/2021~~31/03/2021~~10 9 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
46 4844820 sunil 22/03/2021~~31/03/2021~~10 15 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
47 1186730 Anjana 07/06/2021~~13/06/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
48 1186729 Fulmate 07/06/2021~~13/06/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
49 1186636 sunil 07/06/2021~~13/06/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
50 1295624 14/06/2021~~20/06/2021~~7 6 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578)
51 1802295 11/10/2021~~17/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040)
52 1848261 18/10/2021~~24/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040)
53 1911103 25/10/2021~~31/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040)
54 1169203 Anjana 17/10/2022~~23/10/2022~~7 6 Gulshan/Nehru dabri nirman karya (3305006017/WC/1111537405)
55 915135 27/05/2024~~02/06/2024~~7 7 kera kachhar ke pas mahua kona me talab gahrikaran karya (3305006017/WC/GIS/755615)
56 915133 Fulmate 27/05/2024~~02/06/2024~~7 7 kera kachhar ke pas mahua kona me talab gahrikaran karya (3305006017/WC/GIS/755615)
57 915134 sunil 27/05/2024~~02/06/2024~~7 7 kera kachhar ke pas mahua kona me talab gahrikaran karya (3305006017/WC/GIS/755615)

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 Raj kumar 01/04/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 239 1032 0
2 sunil 01/04/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 239 1032 0
3 sunil 15/04/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 2050 1032 0
4 sunil 22/04/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 3081 1032 0
5 sunil 10/05/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 5574 1032 0
6 sunil 18/05/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 6549 1032 0
7 Fulmate 25/05/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 7440 1032 0
8 Raj kumar 25/05/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 7440 1032 0
9 sunil 25/05/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 7440 1032 0
10 Fulmate 01/06/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 8357 1032 0
11 Raj kumar 01/06/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 8357 1032 0
12 sunil 01/06/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 8357 1032 0
13 Fulmate 08/06/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 9228 1032 0
14 Raj kumar 08/06/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 9228 1032 0
15 sunil 08/06/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 9228 1032 0
16 Fulmate 15/06/2017 5 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 9914 860 0
17 Raj kumar 15/06/2017 5 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 9914 860 0
18 sunil 15/06/2017 5 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 9914 860 0
19 Fulmate 22/06/2017 5 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 10445 860 0
20 Raj kumar 22/06/2017 5 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 10445 860 0
21 sunil 22/06/2017 5 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 10445 860 0
22 Fulmate 11/07/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 11290 1032 0
23 Raj kumar 11/07/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 11290 1032 0
24 sunil 11/07/2017 6 KUP NIRMAN KARYA DHANI/RATIYA (3305006017/WC/81107092) 11290 1032 0
Sub Total FY 1718 138 23736 0
25 sunil 08/04/2019 7 Alagshiv / Ramsai ke niji bhumi per dabri nirmaan karya (3305006017/WC/1111313489) 1008 1232 0
Sub Total FY 1920 7 1232 0
26 sunil 30/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040) 16640 1330 0
27 sunil 07/12/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040) 16964 1330 0
28 Anjana 08/03/2021 7 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 24231 1330 0
29 sunil 08/03/2021 7 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 24231 1330 0
30 Anjana 15/03/2021 7 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 25132 1330 0
31 sunil 15/03/2021 7 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 25132 1330 0
32 Anjana 22/03/2021 7 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 25672 1330 0
33 sunil 22/03/2021 7 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 25672 1330 0
34 Anjana 29/03/2021 3 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 26417 570 0
35 sunil 29/03/2021 3 Albester / Ramsai dabri nirman karya (3305006017/WC/1111491578) 26417 570 0
Sub Total FY 2021 62 11780 0
36 sunil 11/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040) 10146 1351 0
37 sunil 18/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040) 10241 1351 0
38 sunil 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639010 (3305006017/IF/IAY/907040) 10649 1351 0
Sub Total FY 2122 21 4053 0