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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-005-018-001/563
Family Id:
563
Name of Head of Household:
Sunu Ekka
Name of Father/Husband:
Fagu Ekka
Category:
ST
Date of Registration:
2/21/2021
Address:
Villages:
Panchayat:
patora
Block:
LUNDRA
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
563
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sunu Ekka
Male
30
Central Bank Of India
2
Sunita Toppo
Female
26
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
4235239
Sunita Toppo
22/02/2021~~28/02/2021~~7
6
2
4235238
Sunu Ekka
22/02/2021~~28/02/2021~~7
6
3
4378572
Sunita Toppo
01/03/2021~~07/03/2021~~7
6
4
4378571
Sunu Ekka
01/03/2021~~07/03/2021~~7
6
5
4547451
Sunita Toppo
08/03/2021~~14/03/2021~~7
6
6
4547450
Sunu Ekka
08/03/2021~~14/03/2021~~7
6
7
4697654
Sunita Toppo
15/03/2021~~21/03/2021~~7
6
8
4697653
Sunu Ekka
15/03/2021~~21/03/2021~~7
6
9
4848609
Sunita Toppo
22/03/2021~~28/03/2021~~7
6
10
4848608
Sunu Ekka
22/03/2021~~28/03/2021~~7
6
11
4974550
Sunita Toppo
29/03/2021~~31/03/2021~~3
3
12
4974549
Sunu Ekka
29/03/2021~~31/03/2021~~3
3
13
24260
Sunita Toppo
01/04/2021~~04/04/2021~~4
4
14
24259
Sunu Ekka
01/04/2021~~04/04/2021~~4
4
15
126530
Sunita Toppo
05/04/2021~~11/04/2021~~7
6
16
126529
Sunu Ekka
05/04/2021~~11/04/2021~~7
6
17
226980
Sunita Toppo
12/04/2021~~18/04/2021~~7
6
18
226979
Sunu Ekka
12/04/2021~~18/04/2021~~7
6
19
309762
Sunita Toppo
19/04/2021~~25/04/2021~~7
6
20
309761
Sunu Ekka
19/04/2021~~25/04/2021~~7
6
21
442897
Sunita Toppo
26/04/2021~~02/05/2021~~7
6
22
442896
Sunu Ekka
26/04/2021~~02/05/2021~~7
6
23
539414
Sunita Toppo
03/05/2021~~09/05/2021~~7
6
24
539413
Sunu Ekka
03/05/2021~~09/05/2021~~7
6
25
630362
Sunita Toppo
10/05/2021~~16/05/2021~~7
6
26
630361
Sunu Ekka
10/05/2021~~16/05/2021~~7
6
27
534404
Sunita Toppo
03/09/2021~~09/09/2021~~7
6
28
534403
Sunu Ekka
03/09/2021~~09/09/2021~~7
6
29
2474938
13/12/2021~~19/12/2021~~7
6
30
2603206
20/12/2021~~26/12/2021~~7
6
31
2814151
27/12/2021~~02/01/2022~~7
6
32
3723156
07/02/2022~~13/02/2022~~7
6
33
647000
Sunita Toppo
01/08/2022~~07/08/2022~~7
6
34
646999
Sunu Ekka
01/08/2022~~07/08/2022~~7
6
35
987304
26/09/2022~~02/10/2022~~7
6
36
1053019
03/10/2022~~09/10/2022~~7
6
37
1112599
10/10/2022~~16/10/2022~~7
6
38
1209201
18/10/2022~~22/10/2022~~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
4235239
Sunita Toppo
22/02/2021~~28/02/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
2
4235238
Sunu Ekka
22/02/2021~~28/02/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
3
4378572
Sunita Toppo
01/03/2021~~07/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
4
4378571
Sunu Ekka
01/03/2021~~07/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
5
4547451
Sunita Toppo
08/03/2021~~14/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
6
4547450
Sunu Ekka
08/03/2021~~14/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
7
4697654
Sunita Toppo
15/03/2021~~21/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
8
4697653
Sunu Ekka
15/03/2021~~21/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
9
4848609
Sunita Toppo
22/03/2021~~28/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
10
4848608
Sunu Ekka
22/03/2021~~28/03/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
11
4974550
Sunita Toppo
29/03/2021~~31/03/2021~~3
3
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
12
4974549
Sunu Ekka
29/03/2021~~31/03/2021~~3
3
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
13
24260
Sunita Toppo
01/04/2021~~04/04/2021~~4
4
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
14
24259
Sunu Ekka
01/04/2021~~04/04/2021~~4
4
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
15
126530
Sunita Toppo
05/04/2021~~11/04/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
16
126529
Sunu Ekka
05/04/2021~~11/04/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
17
226980
Sunita Toppo
12/04/2021~~18/04/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
18
226979
Sunu Ekka
12/04/2021~~18/04/2021~~7
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
19
309762
Sunita Toppo
19/04/2021~~25/04/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
20
309761
Sunu Ekka
19/04/2021~~25/04/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
21
442897
Sunita Toppo
26/04/2021~~02/05/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
22
442896
Sunu Ekka
26/04/2021~~02/05/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
23
539414
Sunita Toppo
03/05/2021~~09/05/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
24
539413
Sunu Ekka
03/05/2021~~09/05/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
25
630362
Sunita Toppo
10/05/2021~~16/05/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
26
630361
Sunu Ekka
10/05/2021~~16/05/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
27
534404
Sunita Toppo
03/09/2021~~09/09/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
28
534403
Sunu Ekka
03/09/2021~~09/09/2021~~7
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
29
2474938
13/12/2021~~19/12/2021~~7
6
नीजी भूमि समतलीकरण आलम साय / पहलु (3305005018/LD/1111500596)
30
2603206
20/12/2021~~26/12/2021~~7
6
नीजी भूमि समतलीकरण आलम साय / पहलु (3305005018/LD/1111500596)
31
2814151
27/12/2021~~02/01/2022~~7
6
नीजी भूमि समतलीकरण आलम साय / पहलु (3305005018/LD/1111500596)
32
3723156
07/02/2022~~13/02/2022~~7
6
नीजी भूमि समतलीकरण आलम साय / पहलु (3305005018/LD/1111500596)
33
647000
Sunita Toppo
01/08/2022~~07/08/2022~~7
6
PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456)
34
646999
Sunu Ekka
01/08/2022~~07/08/2022~~7
6
PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456)
35
987304
26/09/2022~~02/10/2022~~7
6
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
36
1053019
03/10/2022~~09/10/2022~~7
6
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
37
1112599
10/10/2022~~16/10/2022~~7
6
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
38
1209201
18/10/2022~~22/10/2022~~5
5
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
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
Sunita Toppo
22/02/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
32037
1140
0
2
Sunu Ekka
22/02/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
32037
1140
0
3
Sunita Toppo
01/03/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
32974
1140
0
4
Sunu Ekka
01/03/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
32974
1140
0
5
Sunita Toppo
08/03/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
34056
1140
0
6
Sunu Ekka
08/03/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
34056
1140
0
7
Sunita Toppo
15/03/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
35256
1140
0
8
Sunu Ekka
15/03/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
35256
1140
0
Sub Total FY 2021
48
9120
0
9
Sunita Toppo
05/04/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
916
1158
0
10
Sunu Ekka
05/04/2021
6
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
916
1158
0
11
Sunita Toppo
12/04/2021
4
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
1369
772
0
12
Sunu Ekka
12/04/2021
4
डबरी निर्माण कार्य नरेश / कुंवर (3305005018/IF/1111556830)
1369
772
0
13
Sunita Toppo
19/04/2021
1
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
2095
193
0
14
Sunu Ekka
19/04/2021
1
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
2095
193
0
15
Sunita Toppo
26/04/2021
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
3204
1158
0
16
Sunu Ekka
26/04/2021
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
3204
1158
0
17
Sunita Toppo
03/05/2021
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
3893
1158
0
18
Sunu Ekka
03/05/2021
6
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
3893
1158
0
19
Sunita Toppo
10/05/2021
2
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
4346
386
0
20
Sunu Ekka
10/05/2021
2
BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
4346
386
0
21
Sunu Ekka
13/12/2021
7
नीजी भूमि समतलीकरण आलम साय / पहलु (3305005018/LD/1111500596)
15169
1351
0
22
Sunu Ekka
20/12/2021
7
नीजी भूमि समतलीकरण आलम साय / पहलु (3305005018/LD/1111500596)
15876
1351
0
Sub Total FY 2122
64
12352
0
23
Sunita Toppo
01/08/2022
3
PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456)
4717
612
0
24
Sunu Ekka
01/08/2022
4
PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456)
4717
816
0
25
Sunu Ekka
26/09/2022
7
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
7293
1428
0
26
Sunu Ekka
10/10/2022
1
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
7811
204
0
27
Sunu Ekka
18/10/2022
5
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
8199
1020
0
Sub Total FY 2223
20
4080
0