Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/246-A Family Id: 246-A
Name of Head of Household: RASHMI BAI
Name of Father/Husband: SHANI RAM
Category: ST
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 246-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RASHMI BAI Female 23 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 956395 RASHMI BAI 08/06/2017~~14/06/2017~~7 6
2 2246983 25/12/2017~~31/12/2017~~7 6
3 2356206 01/01/2018~~07/01/2018~~7 6
4 2461221 08/01/2018~~14/01/2018~~7 6
5 2561860 15/01/2018~~21/01/2018~~7 6
6 2697514 22/01/2018~~28/01/2018~~7 6
7 2960340 05/02/2018~~11/02/2018~~7 6
8 935810 18/05/2020~~24/05/2020~~7 6
9 1429364 01/06/2020~~07/06/2020~~7 6
10 1872847 15/06/2020~~21/06/2020~~7 6
11 3234413 28/12/2020~~03/01/2021~~7 6
12 3414023 25/01/2021~~31/01/2021~~7 6
13 3570408 01/02/2021~~07/02/2021~~7 6
14 3784503 08/02/2021~~14/02/2021~~7 6
15 3971393 15/02/2021~~21/02/2021~~7 6
16 4156154 22/02/2021~~28/02/2021~~7 6
17 4359992 01/03/2021~~07/03/2021~~7 6
18 4522164 08/03/2021~~14/03/2021~~7 6
19 4696281 15/03/2021~~21/03/2021~~7 6
20 4846293 22/03/2021~~31/03/2021~~10 9
21 122730 05/04/2021~~11/04/2021~~7 6
22 238010 12/04/2021~~18/04/2021~~7 6
23 311495 19/04/2021~~25/04/2021~~7 6
24 422442 26/04/2021~~02/05/2021~~7 6
25 525309 03/05/2021~~09/05/2021~~7 6
26 644822 10/05/2021~~16/05/2021~~7 6
27 755477 17/05/2021~~23/05/2021~~7 6
28 883660 24/05/2021~~30/05/2021~~7 6
29 1020951 31/05/2021~~06/06/2021~~7 6
30 1199353 07/06/2021~~13/06/2021~~7 6
31 2573910 20/12/2021~~26/12/2021~~7 6
32 2889598 03/01/2022~~09/01/2022~~7 6
33 3075850 10/01/2022~~16/01/2022~~7 6
34 3242525 17/01/2022~~23/01/2022~~7 6
35 3407415 24/01/2022~~30/01/2022~~7 6
36 3528935 31/01/2022~~06/02/2022~~7 6
37 3705106 07/02/2022~~13/02/2022~~7 6
38 3826271 14/02/2022~~20/02/2022~~7 6
39 3988630 21/02/2022~~27/02/2022~~7 6
40 4111618 28/02/2022~~06/03/2022~~7 6
41 4226849 07/03/2022~~13/03/2022~~7 6
42 4325555 14/03/2022~~20/03/2022~~7 6
43 4459005 23/03/2022~~31/03/2022~~9 8
44 724239 15/08/2022~~21/08/2022~~7 6
45 750428 22/08/2022~~28/08/2022~~7 6
46 1925573 19/12/2022~~25/12/2022~~7 6
47 2014922 26/12/2022~~01/01/2023~~7 6
48 2147974 02/01/2023~~08/01/2023~~7 6
49 2271920 09/01/2023~~15/01/2023~~7 6
50 2374476 16/01/2023~~22/01/2023~~7 6
51 2530615 23/01/2023~~29/01/2023~~7 6
52 2600957 30/01/2023~~05/02/2023~~7 6
53 2753787 06/02/2023~~12/02/2023~~7 6
54 2755590 13/02/2023~~19/02/2023~~7 6
55 3000927 20/02/2023~~26/02/2023~~7 6
56 3186729 27/02/2023~~05/03/2023~~7 6
57 3343440 06/03/2023~~12/03/2023~~7 6
58 2432466 12/02/2024~~18/02/2024~~7 6
59 2495705 19/02/2024~~25/02/2024~~7 6
60 2566464 26/02/2024~~03/03/2024~~7 7
61 2610268 04/03/2024~~10/03/2024~~7 7
62 2679919 11/03/2024~~17/03/2024~~7 7
63 2730472 18/03/2024~~24/03/2024~~7 7
64 2765228 25/03/2024~~31/03/2024~~7 7
65 5228 01/04/2024~~07/04/2024~~7 7
66 56616 08/04/2024~~14/04/2024~~7 7
67 185379 15/04/2024~~21/04/2024~~7 7
68 300128 22/04/2024~~28/04/2024~~7 7
69 423640 29/04/2024~~05/05/2024~~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 956395 RASHMI BAI 08/06/2017~~14/06/2017~~7 6 jarha/koli kup nirman karya (3305006011/WC/81107989)
2 2246983 25/12/2017~~31/12/2017~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
3 2356206 01/01/2018~~07/01/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
4 2461221 08/01/2018~~14/01/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
5 2561860 15/01/2018~~21/01/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
6 2697514 22/01/2018~~28/01/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
7 2960340 05/02/2018~~11/02/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
8 935810 18/05/2020~~24/05/2020~~7 6 Tubak talab gaharikaran karya (3305006011/WC/1111359353)
9 1429364 01/06/2020~~07/06/2020~~7 6 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040)
10 1872847 15/06/2020~~21/06/2020~~7 6 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040)
11 3234413 28/12/2020~~03/01/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
12 3414023 25/01/2021~~31/01/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
13 3570408 01/02/2021~~07/02/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
14 3784503 08/02/2021~~14/02/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
15 3971393 15/02/2021~~21/02/2021~~7 12 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
16 4156154 22/02/2021~~28/02/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
17 4359992 01/03/2021~~07/03/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
18 4522164 08/03/2021~~14/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
19 4696281 15/03/2021~~21/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
20 4846293 22/03/2021~~31/03/2021~~10 18 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
21 122730 05/04/2021~~11/04/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
22 238010 12/04/2021~~18/04/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
23 311495 19/04/2021~~25/04/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
24 422442 26/04/2021~~02/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
25 525309 03/05/2021~~09/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
26 644822 10/05/2021~~16/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
27 755477 17/05/2021~~23/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
28 883660 24/05/2021~~30/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
29 1020951 31/05/2021~~06/06/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
30 1199353 07/06/2021~~13/06/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
31 2573910 20/12/2021~~26/12/2021~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
32 2889598 03/01/2022~~09/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
33 3075850 10/01/2022~~16/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
34 3242525 17/01/2022~~23/01/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
35 3407415 24/01/2022~~30/01/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
36 3528935 31/01/2022~~06/02/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
37 3705106 07/02/2022~~13/02/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
38 3826271 14/02/2022~~20/02/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
39 3988630 21/02/2022~~27/02/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
40 4111618 28/02/2022~~06/03/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
41 4226849 07/03/2022~~13/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
42 4325555 14/03/2022~~20/03/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
43 4459005 23/03/2022~~31/03/2022~~9 14 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
44 724239 15/08/2022~~21/08/2022~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
45 750428 22/08/2022~~28/08/2022~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
46 1925573 19/12/2022~~25/12/2022~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
47 2014922 26/12/2022~~01/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
48 2147974 02/01/2023~~08/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
49 2271920 09/01/2023~~15/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
50 2374476 16/01/2023~~22/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
51 2530615 23/01/2023~~29/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
52 2600957 30/01/2023~~05/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
53 2753787 06/02/2023~~12/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
54 2755590 13/02/2023~~19/02/2023~~7 12 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
55 3000927 20/02/2023~~26/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
56 3186729 27/02/2023~~05/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
57 3343440 06/03/2023~~12/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
58 2432466 12/02/2024~~18/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
59 2495705 19/02/2024~~25/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
60 2566464 26/02/2024~~03/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
61 2610268 04/03/2024~~10/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
62 2679919 11/03/2024~~17/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
63 2730472 18/03/2024~~24/03/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
64 2765228 25/03/2024~~31/03/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
65 5228 01/04/2024~~07/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
66 56616 08/04/2024~~14/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
67 185379 15/04/2024~~21/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
68 300128 22/04/2024~~28/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
69 423640 29/04/2024~~05/05/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)

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 RASHMI BAI 25/12/2017 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 19303 1032 0
2 RASHMI BAI 01/01/2018 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 19577 1032 0
3 RASHMI BAI 08/01/2018 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 19928 1032 0
4 RASHMI BAI 15/01/2018 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 20668 1032 0
5 RASHMI BAI 22/01/2018 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 21341 1032 0
6 RASHMI BAI 05/02/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 22365 1204 0
Sub Total FY 1718 37 6364 0
7 RASHMI BAI 01/06/2020 7 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040) 8631 1330 0
8 RASHMI BAI 15/06/2020 6 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040) 11248 1140 0
9 RASHMI BAI 28/12/2020 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 18510 1330 0
10 RASHMI BAI 25/01/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 19280 1330 0
11 RASHMI BAI 01/02/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 19803 1330 0
12 RASHMI BAI 08/02/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 20930 1330 0
13 RASHMI BAI 15/02/2021 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 21123 1140 0
14 RASHMI BAI 22/02/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 22150 1330 0
15 RASHMI BAI 01/03/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 23448 1330 0
16 RASHMI BAI 08/03/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 24055 1330 0
17 RASHMI BAI 15/03/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 25150 1330 0
18 RASHMI BAI 22/03/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 25668 1330 0
19 RASHMI BAI 29/03/2021 3 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 26335 570 0
Sub Total FY 2021 85 16150 0
20 RASHMI BAI 05/04/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 1209 1351 0
21 RASHMI BAI 12/04/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 1685 1351 0
22 RASHMI BAI 19/04/2021 2 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 2218 386 0
23 RASHMI BAI 26/04/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 3046 1351 0
24 RASHMI BAI 03/05/2021 5 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 3670 965 0
25 RASHMI BAI 10/05/2021 5 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 4364 965 0
26 RASHMI BAI 17/05/2021 2 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 5072 386 0
27 RASHMI BAI 20/12/2021 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 13472 1351 0
28 RASHMI BAI 03/01/2022 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 14725 1351 0
29 RASHMI BAI 10/01/2022 5 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 15244 965 0
30 RASHMI BAI 17/01/2022 5 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 15806 965 0
31 RASHMI BAI 24/01/2022 7 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 16616 1351 0
32 RASHMI BAI 31/01/2022 3 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 16906 579 0
33 RASHMI BAI 14/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 18245 1351 0
34 RASHMI BAI 21/02/2022 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 18895 1158 0
35 RASHMI BAI 28/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19573 1351 0
36 RASHMI BAI 07/03/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20299 1351 0
37 RASHMI BAI 21/03/2022 5 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 21757 965 0
38 RASHMI BAI 28/03/2022 4 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 21921 772 0
Sub Total FY 2122 105 20265 0
39 RASHMI BAI 19/12/2022 5 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 10135 1020 0
40 RASHMI BAI 26/12/2022 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 10743 1224 0
41 RASHMI BAI 02/01/2023 4 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 11352 816 0
42 RASHMI BAI 09/01/2023 7 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 12058 1428 0
43 RASHMI BAI 16/01/2023 5 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 13137 1020 0
44 RASHMI BAI 23/01/2023 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 13845 1224 0
45 RASHMI BAI 30/01/2023 7 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 14053 1428 0
46 RASHMI BAI 06/02/2023 7 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 14768 1428 0
47 RASHMI BAI 13/02/2023 5 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 15500 1020 0
Sub Total FY 2223 52 10608 0
48 RASHMI BAI 12/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14034 1547 0
49 RASHMI BAI 19/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14383 1547 0
50 RASHMI BAI 26/02/2024 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14899 1326 0
51 RASHMI BAI 18/03/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 16143 1547 0
Sub Total FY 2324 27 5967 0
52 RASHMI BAI 01/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 34 1701 0
53 RASHMI BAI 08/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 347 1701 0
54 RASHMI BAI 15/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 1086 1701 0
55 RASHMI BAI 22/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 1782 1701 0
Sub Total FY 2425 28 6804 0