Back

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