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Deleted on Date 08/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-045-001/153 Family Id: 153
Name of Head of Household: रुपन
Name of Father/Husband: सोभरन
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Bargidih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपन Male 35 CHHATISGARH GRAMIN BANK
2 कुंती Female 30 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 1108405 रूपन 21/06/2017~~27/06/2017~~7 6
2 1861719 कुंती 04/11/2019~~24/11/2019~~21 18
3 1861718 रूपन 04/11/2019~~24/11/2019~~21 18
4 2132810 02/12/2019~~15/12/2019~~14 12
5 2481923 23/12/2019~~29/12/2019~~7 6
6 3170132 कुंती 27/01/2020~~02/02/2020~~7 6
7 3170131 रूपन 27/01/2020~~02/02/2020~~7 6
8 4204857 कुंती 30/03/2020~~31/03/2020~~2 2
9 4204856 रूपन 30/03/2020~~31/03/2020~~2 2
10 468078 कुंती 04/05/2020~~10/05/2020~~7 6
11 468077 रूपन 04/05/2020~~10/05/2020~~7 6
12 1317261 कुंती 01/06/2020~~07/06/2020~~7 6
13 1317260 रूपन 01/06/2020~~07/06/2020~~7 6
14 1802813 कुंती 15/06/2020~~21/06/2020~~7 6
15 1802812 रूपन 15/06/2020~~21/06/2020~~7 6
16 3786375 08/02/2021~~14/02/2021~~7 6
17 3960094 15/02/2021~~21/02/2021~~7 6
18 917169 कुंती 31/05/2021~~06/06/2021~~7 6
19 917158 रूपन 31/05/2021~~06/06/2021~~7 6
20 1163298 कुंती 07/06/2021~~13/06/2021~~7 6
21 1163297 रूपन 07/06/2021~~13/06/2021~~7 6
22 1293191 कुंती 14/06/2021~~20/06/2021~~7 6
23 1293190 रूपन 14/06/2021~~20/06/2021~~7 6
24 1379134 कुंती 21/06/2021~~27/06/2021~~7 6
25 1379133 रूपन 21/06/2021~~27/06/2021~~7 6
26 1543308 कुंती 09/08/2021~~15/08/2021~~7 6
27 1543307 रूपन 09/08/2021~~15/08/2021~~7 6
28 806603 29/08/2022~~04/09/2022~~7 6
29 1049838 03/10/2022~~09/10/2022~~7 6
30 1752228 05/12/2022~~11/12/2022~~7 6
31 1945720 19/12/2022~~25/12/2022~~7 6
32 2056289 कुंती 26/12/2022~~08/01/2023~~14 12
33 2056288 रूपन 26/12/2022~~01/01/2023~~7 6
34 2197590 02/01/2023~~08/01/2023~~7 6
35 2272729 09/01/2023~~22/01/2023~~14 12
36 2540406 कुंती 23/01/2023~~29/01/2023~~7 6
37 2540405 रूपन 23/01/2023~~29/01/2023~~7 6
38 2660038 कुंती 30/01/2023~~05/02/2023~~7 6
39 2660037 रूपन 30/01/2023~~05/02/2023~~7 6

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 1108405 रूपन 21/06/2017~~27/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2095173 (3305005045/IF/IAY/188500)
2 1861719 कुंती 04/11/2019~~24/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181)
3 1861718 रूपन 04/11/2019~~24/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181)
4 2132810 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181)
5 2481923 23/12/2019~~29/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181)
6 3170132 कुंती 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181)
7 3170131 रूपन 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181)
8 4204857 कुंती 30/03/2020~~31/03/2020~~2 2 bel talab gahrikaran parwatipur (3305005045/WC/1111380556)
9 4204856 रूपन 30/03/2020~~31/03/2020~~2 2 bel talab gahrikaran parwatipur (3305005045/WC/1111380556)
10 468078 कुंती 04/05/2020~~10/05/2020~~7 6 bel talab gahrikaran parwatipur (3305005045/WC/1111380556)
11 468077 रूपन 04/05/2020~~10/05/2020~~7 6 bel talab gahrikaran parwatipur (3305005045/WC/1111380556)
12 1317261 कुंती 01/06/2020~~07/06/2020~~7 6 bel talab gahrikaran parwatipur (3305005045/WC/1111380556)
13 1317260 रूपन 01/06/2020~~07/06/2020~~7 6 bel talab gahrikaran parwatipur (3305005045/WC/1111380556)
14 1802813 कुंती 15/06/2020~~21/06/2020~~7 6 निजी भूमि में समतलीकरण कार्य बसंत पैंकरा /घुरवा (3305005045/LD/1111385032)
15 1802812 रूपन 15/06/2020~~21/06/2020~~7 6 निजी भूमि में समतलीकरण कार्य बसंत पैंकरा /घुरवा (3305005045/LD/1111385032)
16 3786375 08/02/2021~~14/02/2021~~7 6 निजी समतलीकरण कार्य शिवराम /सुरजन (3305005045/LD/1111387108)
17 3960094 15/02/2021~~21/02/2021~~7 6 निजी समतलीकरण कार्य शिवराम /सुरजन (3305005045/LD/1111387108)
18 917169 कुंती 31/05/2021~~06/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
19 917158 रूपन 31/05/2021~~06/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
20 1163298 कुंती 07/06/2021~~13/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
21 1163297 रूपन 07/06/2021~~13/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
22 1293191 कुंती 14/06/2021~~20/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
23 1293190 रूपन 14/06/2021~~20/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
24 1379134 कुंती 21/06/2021~~27/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
25 1379133 रूपन 21/06/2021~~27/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
26 1543308 कुंती 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
27 1543307 रूपन 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114)
28 806603 29/08/2022~~04/09/2022~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
29 1049838 03/10/2022~~09/10/2022~~7 6 AMRIT SAROVAR NAVIN TALAB NARSARI KE PAS (3305005045/WC/1111534352)
30 1752228 05/12/2022~~11/12/2022~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
31 1945720 19/12/2022~~25/12/2022~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
32 2056289 कुंती 26/12/2022~~08/01/2023~~14 12 AMRIT SAROVAR NAVIN TALAB NARSARI KE PAS (3305005045/WC/1111534352)
33 2056288 रूपन 26/12/2022~~01/01/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
34 2197590 02/01/2023~~08/01/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
35 2272729 09/01/2023~~22/01/2023~~14 12 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
36 2540406 कुंती 23/01/2023~~29/01/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
37 2540405 रूपन 23/01/2023~~29/01/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
38 2660038 कुंती 30/01/2023~~05/02/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)
39 2660037 रूपन 30/01/2023~~05/02/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295)

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 रूपन 21/06/2017 6 Construction of IAY House -IAY REG. NO. CH2095173 (3305005045/IF/IAY/188500) 11882 1032 0
Sub Total FY 1718 6 1032 0
2 कुंती 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 26472 1232 0
3 रूपन 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 26472 1232 0
4 कुंती 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 26949 1232 0
5 रूपन 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 26949 1232 0
6 कुंती 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 26965 1232 0
7 रूपन 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 26965 1232 0
8 रूपन 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 31242 1232 0
9 रूपन 09/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 32359 1232 0
10 रूपन 23/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149689 (3305005045/IF/IAY/910181) 34509 1232 0
Sub Total FY 1920 63 11088 0
11 कुंती 31/05/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 6684 1158 0
12 रूपन 31/05/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 6684 1158 0
13 कुंती 14/06/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 8708 1158 0
14 रूपन 14/06/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 8708 1158 0
15 कुंती 21/06/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 9173 1158 0
16 रूपन 21/06/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 9173 1158 0
17 कुंती 09/08/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 9551 1158 0
18 रूपन 09/08/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005045/RS/1111379114) 9551 1158 0
Sub Total FY 2122 48 9264 0
19 रूपन 19/12/2022 7 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295) 11704 1428 0
20 रूपन 26/12/2022 5 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295) 12670 1020 0
21 रूपन 02/01/2023 1 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295) 13735 204 0
22 रूपन 09/01/2023 4 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295) 14031 816 0
23 रूपन 16/01/2023 5 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295) 14033 1020 0
24 कुंती 23/01/2023 3 SAGRIGATION SHAD NIRMAN KARYA BARGIDIH (3305005045/RS/1111397295) 16145 612 0
Sub Total FY 2223 25 5100 0