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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-006-011-001/279

Family Id:

279

Name of Head of Household:

Bhola Ram

Name of Father/Husband:

Sugi

Category:

Date of Registration:

1/18/2010

Address:

Villages:

Panchayat:

Navapara

Block:

SITAPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

279

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	कौशिल्‍या	Female	23

2	bhola	Male	22	CHHATISGARH GRAMIN BANK

3	Sangeeta	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	86422	bhola	04/04/2017~~10/04/2017~~7	6

2	86423	Sangeeta	04/04/2017~~10/04/2017~~7	6

3	296777	bhola	21/04/2017~~27/04/2017~~7	6

4	354387	Sangeeta	25/04/2017~~01/05/2017~~7	6

5	424586	bhola	02/05/2017~~08/05/2017~~7	6

6	522734		09/05/2017~~15/05/2017~~7	6

7	619889		16/05/2017~~22/05/2017~~7	6

8	2961859		05/02/2018~~11/02/2018~~7	6

9	3625704		14/03/2018~~18/03/2018~~5	5

10	3625705	Sangeeta	14/03/2018~~18/03/2018~~5	5

11	374799	bhola	23/04/2018~~29/04/2018~~7	6

12	519942		07/05/2018~~13/05/2018~~7	6

13	626619		14/05/2018~~20/05/2018~~7	6

14	751028		21/05/2018~~27/05/2018~~7	6

15	871458		28/05/2018~~03/06/2018~~7	6

16	990907		04/06/2018~~10/06/2018~~7	6

17	1055393		11/06/2018~~17/06/2018~~7	6

18	1176164		18/06/2018~~24/06/2018~~7	6

19	3678293		24/02/2020~~01/03/2020~~7	6

20	3792201		02/03/2020~~08/03/2020~~7	6

21	3906529		09/03/2020~~15/03/2020~~7	6

22	4025293		16/03/2020~~22/03/2020~~7	6

23	283341		27/04/2020~~03/05/2020~~7	6

24	453103		04/05/2020~~10/05/2020~~7	6

25	647018		11/05/2020~~17/05/2020~~7	6

26	1188047		25/05/2020~~31/05/2020~~7	6

27	1188048	Sangeeta	25/05/2020~~31/05/2020~~7	6

28	1429432	bhola	01/06/2020~~07/06/2020~~7	6

29	1661083		08/06/2020~~14/06/2020~~7	6

30	2938145		14/12/2020~~20/12/2020~~7	6

31	4549393		08/03/2021~~14/03/2021~~7	6

32	4697947		15/03/2021~~21/03/2021~~7	6

33	754931		17/05/2021~~23/05/2021~~7	6

34	884557		24/05/2021~~30/05/2021~~7	6

35	1020832		31/05/2021~~06/06/2021~~7	6

36	1162556		07/06/2021~~13/06/2021~~7	6

37	1299209		14/06/2021~~20/06/2021~~7	6

38	1364607		21/06/2021~~27/06/2021~~7	6

39	1846825		18/10/2021~~24/10/2021~~7	6

40	724322		15/08/2022~~21/08/2022~~7	6

41	724323	Sangeeta	15/08/2022~~21/08/2022~~7	6

42	750591	bhola	22/08/2022~~28/08/2022~~7	6

43	750592	Sangeeta	22/08/2022~~28/08/2022~~7	6

44	3059148	bhola	20/02/2023~~26/02/2023~~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	86422	bhola	04/04/2017~~10/04/2017~~7	6	Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490)

2	86423	Sangeeta	04/04/2017~~10/04/2017~~7	6	Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490)

3	296777	bhola	21/04/2017~~27/04/2017~~7	6	Kendibai/Budhiya Dabri nirman karya (3305006011/WC/81107104)

4	354387	Sangeeta	25/04/2017~~01/05/2017~~7	6	dangrapasa me gahrikaran (3305006011/WC/81108450)

5	424586	bhola	02/05/2017~~08/05/2017~~7	6	dangrapasa me gahrikaran (3305006011/WC/81108450)

6	522734		09/05/2017~~15/05/2017~~7	6	dangrapasa me gahrikaran (3305006011/WC/81108450)

7	619889		16/05/2017~~22/05/2017~~7	6	dangrapasa me gahrikaran (3305006011/WC/81108450)

8	2961859		05/02/2018~~11/02/2018~~7	6	RUKHN/KHORA DABRI NIRMAN KARYA (3305006011/WC/1111308902)

9	3625704		14/03/2018~~18/03/2018~~5	5	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

10	3625705	Sangeeta	14/03/2018~~18/03/2018~~5	5	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

11	374799	bhola	23/04/2018~~29/04/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

12	519942		07/05/2018~~13/05/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

13	626619		14/05/2018~~20/05/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

14	751028		21/05/2018~~27/05/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

15	871458		28/05/2018~~03/06/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

16	990907		04/06/2018~~10/06/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

17	1055393		11/06/2018~~17/06/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

18	1176164		18/06/2018~~24/06/2018~~7	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)

19	3678293		24/02/2020~~01/03/2020~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

20	3792201		02/03/2020~~08/03/2020~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

21	3906529		09/03/2020~~15/03/2020~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

22	4025293		16/03/2020~~22/03/2020~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

23	283341		27/04/2020~~03/05/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

24	453103		04/05/2020~~10/05/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

25	647018		11/05/2020~~17/05/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

26	1188047		25/05/2020~~31/05/2020~~7	6	Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)

27	1188048	Sangeeta	25/05/2020~~31/05/2020~~7	6	Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)

28	1429432	bhola	01/06/2020~~07/06/2020~~7	6	Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)

29	1661083		08/06/2020~~14/06/2020~~7	6	Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)

30	2938145		14/12/2020~~20/12/2020~~7	6	Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)

31	4549393		08/03/2021~~14/03/2021~~7	6	Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)

32	4697947		15/03/2021~~21/03/2021~~7	6	Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)

33	754931		17/05/2021~~23/05/2021~~7	6	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)

34	884557		24/05/2021~~30/05/2021~~7	6	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)

35	1020832		31/05/2021~~06/06/2021~~7	6	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)

36	1162556		07/06/2021~~13/06/2021~~7	6	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)

37	1299209		14/06/2021~~20/06/2021~~7	6	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)

38	1364607		21/06/2021~~27/06/2021~~7	6	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)

39	1846825		18/10/2021~~24/10/2021~~7	6	Kendli nala Navapara me gully plug nirman karya 1 - 5 (3305006011/WC/1111505944)

40	724322		15/08/2022~~21/08/2022~~7	6	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)

41	724323	Sangeeta	15/08/2022~~21/08/2022~~7	6	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)

42	750591	bhola	22/08/2022~~28/08/2022~~7	6	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)

43	750592	Sangeeta	22/08/2022~~28/08/2022~~7	6	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)

44	3059148	bhola	20/02/2023~~26/02/2023~~7	6	Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)

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	bhola	02/05/2017	6	dangrapasa me gahrikaran (3305006011/WC/81108450)	4601	1032	0

2	bhola	09/05/2017	6	dangrapasa me gahrikaran (3305006011/WC/81108450)	5437	1032	0

	Sub Total FY 1718		12			2064	0

3	bhola	07/05/2018	7	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)	3068	1218	0

4	bhola	14/05/2018	7	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)	3656	1218	0

5	bhola	21/05/2018	7	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)	4396	1218	0

6	bhola	28/05/2018	6	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)	5184	1044	0

7	bhola	04/06/2018	7	Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)	5993	1218	0

	Sub Total FY 1819		34			5916	0

8	bhola	24/02/2020	7	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)	27191	1232	0

9	bhola	02/03/2020	7	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)	27461	1232	0

	Sub Total FY 1920		14			2464	0

10	bhola	27/04/2020	7	Tubak talab gaharikaran karya (3305006011/WC/1111359353)	1686	1330	0

11	bhola	04/05/2020	7	Tubak talab gaharikaran karya (3305006011/WC/1111359353)	2770	1330	0

12	bhola	14/12/2020	7	Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)	17554	1330	0

13	bhola	08/03/2021	1	Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)	24345	190	0

	Sub Total FY 2021		22			4180	0

14	bhola	17/05/2021	7	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)	5062	1351	0

15	bhola	31/05/2021	7	Shivnath /sangal dabri nirman karya (3305006011/WC/1111464044)	6660	1351	0

	Sub Total FY 2122		14			2702	0