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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-023-001/145 Family Id: 145
Name of Head of Household: रतिया
Name of Father/Husband: करनू
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Dhodhagaon
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतिया Male 55
2 सुकुल Male 27 CHHATISGARH GRAMIN BANK
3 Mukti Female 30 Distt.Central Coop.Bank
4 Devmati 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 3816326 Devmati 02/03/2020~~08/03/2020~~7 6
2 3927111 09/03/2020~~15/03/2020~~7 6
3 4040538 16/03/2020~~22/03/2020~~7 6
4 4162840 23/03/2020~~31/03/2020~~9 8
5 476708 04/05/2020~~10/05/2020~~7 6
6 658152 11/05/2020~~17/05/2020~~7 6
7 897718 18/05/2020~~24/05/2020~~7 6
8 1177133 25/05/2020~~07/06/2020~~14 12
9 1682778 08/06/2020~~14/06/2020~~7 6
10 1842851 15/06/2020~~21/06/2020~~7 6
11 2253388 12/10/2020~~18/10/2020~~7 6
12 2286115 19/10/2020~~25/10/2020~~7 6
13 2325666 26/10/2020~~01/11/2020~~7 6
14 2479572 16/11/2020~~22/11/2020~~7 6
15 2580263 23/11/2020~~29/11/2020~~7 6
16 2697137 30/11/2020~~06/12/2020~~7 6
17 2815942 07/12/2020~~13/12/2020~~7 6
18 2941151 14/12/2020~~20/12/2020~~7 6
19 3092144 21/12/2020~~27/12/2020~~7 6
20 3238552 28/12/2020~~03/01/2021~~7 6
21 4151545 22/02/2021~~28/02/2021~~7 6
22 4337747 01/03/2021~~07/03/2021~~7 6
23 4517368 08/03/2021~~14/03/2021~~7 6
24 4689592 15/03/2021~~21/03/2021~~7 6
25 4845887 22/03/2021~~31/03/2021~~10 9
26 518645 03/05/2021~~09/05/2021~~7 6
27 688345 11/05/2021~~16/05/2021~~6 6
28 762361 17/05/2021~~23/05/2021~~7 6
29 844299 24/05/2021~~30/05/2021~~7 6
30 976458 31/05/2021~~06/06/2021~~7 6
31 1273907 14/06/2021~~20/06/2021~~7 6
32 1844900 18/10/2021~~24/10/2021~~7 6
33 1898759 25/10/2021~~31/10/2021~~7 6
34 1977580 01/11/2021~~07/11/2021~~7 6
35 2023206 08/11/2021~~14/11/2021~~7 6
36 2082506 15/11/2021~~21/11/2021~~7 6
37 2149151 22/11/2021~~28/11/2021~~7 6
38 2621703 20/12/2021~~26/12/2021~~7 6
39 2705775 27/12/2021~~02/01/2022~~7 6
40 2907358 03/01/2022~~09/01/2022~~7 6
41 3073020 10/01/2022~~16/01/2022~~7 6
42 3231345 17/01/2022~~23/01/2022~~7 6
43 3400776 24/01/2022~~30/01/2022~~7 6
44 3546354 31/01/2022~~06/02/2022~~7 6
45 3696736 07/02/2022~~13/02/2022~~7 6
46 3815823 14/02/2022~~20/02/2022~~7 6
47 3983236 21/02/2022~~27/02/2022~~7 6
48 4114177 28/02/2022~~06/03/2022~~7 6
49 4225579 07/03/2022~~13/03/2022~~7 6
50 4303429 14/03/2022~~20/03/2022~~7 6
51 4400277 21/03/2022~~31/03/2022~~11 10

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 3816326 Devmati 02/03/2020~~08/03/2020~~7 6 Niranjan/Sobha ka niji bhumi per dabri nirmaan karya (3305006023/WC/1111330590)
2 3927111 09/03/2020~~15/03/2020~~7 6 Niranjan/Sobha ka niji bhumi per dabri nirmaan karya (3305006023/WC/1111330590)
3 4040538 16/03/2020~~22/03/2020~~7 6 Mangal / nandram ka dabri nirman karya (3305006023/WC/1111378305)
4 4162840 23/03/2020~~31/03/2020~~9 8 Mangal / nandram ka dabri nirman karya (3305006023/WC/1111378305)
5 476708 04/05/2020~~10/05/2020~~7 6 Mangal / nandram ka dabri nirman karya (3305006023/WC/1111378305)
6 658152 11/05/2020~~17/05/2020~~7 6 Kamal /tirga ka dabri nirman Kary (3305006023/WC/1111360558)
7 897718 18/05/2020~~24/05/2020~~7 6 Kamal /tirga ka dabri nirman Kary (3305006023/WC/1111360558)
8 1177133 25/05/2020~~07/06/2020~~14 12 Kamal /tirga ka dabri nirman Kary (3305006023/WC/1111360558)
9 1682778 08/06/2020~~14/06/2020~~7 6 Sohan / saru ka dabri nirman karya (3305006023/WC/1111376085)
10 1842851 15/06/2020~~21/06/2020~~7 6 Sohan / saru ka dabri nirman karya (3305006023/WC/1111376085)
11 2253388 12/10/2020~~18/10/2020~~7 6 Shriram /samrat dabri nirman karya (3305006023/WC/1111462577)
12 2286115 19/10/2020~~25/10/2020~~7 6 Shriram /samrat dabri nirman karya (3305006023/WC/1111462577)
13 2325666 26/10/2020~~01/11/2020~~7 6 Shriram /samrat dabri nirman karya (3305006023/WC/1111462577)
14 2479572 16/11/2020~~22/11/2020~~7 6 Anil tirkey / mangal sai dabri nirman karya (3305006023/WC/1111479958)
15 2580263 23/11/2020~~29/11/2020~~7 6 Anil tirkey / mangal sai dabri nirman karya (3305006023/WC/1111479958)
16 2697137 30/11/2020~~06/12/2020~~7 6 Bandhu / Pilga Dabri nirman karya (3305006023/WC/1111479851)
17 2815942 07/12/2020~~13/12/2020~~7 6 Bandhu / Pilga Dabri nirman karya (3305006023/WC/1111479851)
18 2941151 14/12/2020~~20/12/2020~~7 6 Shobhan / manglu dabri nirman karya (3305006023/WC/1111462579)
19 3092144 21/12/2020~~27/12/2020~~7 6 Shobhan / manglu dabri nirman karya (3305006023/WC/1111462579)
20 3238552 28/12/2020~~03/01/2021~~7 6 Jagsai / khurtu Dabri nirman karya (3305006023/WC/1111479852)
21 4151545 22/02/2021~~28/02/2021~~7 6 Bodajhriya me navin talab nirman karya (3305006023/WC/1111484030)
22 4337747 01/03/2021~~07/03/2021~~7 6 Bodajhriya me navin talab nirman karya (3305006023/WC/1111484030)
23 4517368 08/03/2021~~14/03/2021~~7 6 Bodajhriya me navin talab nirman karya (3305006023/WC/1111484030)
24 4689592 15/03/2021~~21/03/2021~~7 6 Bodajhriya me navin talab nirman karya (3305006023/WC/1111484030)
25 4845887 22/03/2021~~31/03/2021~~10 9 devanand / govardhan dabari nirman karya (3305006023/WC/1111488270)
26 518645 03/05/2021~~09/05/2021~~7 6 ujarsai / rudhiya dabari nirman karya (3305006023/WC/1111488264)
27 688345 11/05/2021~~16/05/2021~~6 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262)
28 762361 17/05/2021~~23/05/2021~~7 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262)
29 844299 24/05/2021~~30/05/2021~~7 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262)
30 976458 31/05/2021~~06/06/2021~~7 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262)
31 1273907 14/06/2021~~20/06/2021~~7 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262)
32 1844900 18/10/2021~~24/10/2021~~7 6 Sukul/Ratiya dabri nirman karya (3305006023/WC/1111516061)
33 1898759 25/10/2021~~31/10/2021~~7 6 Sukul/Ratiya dabri nirman karya (3305006023/WC/1111516061)
34 1977580 01/11/2021~~07/11/2021~~7 6 Sukul/Ratiya dabri nirman karya (3305006023/WC/1111516061)
35 2023206 08/11/2021~~14/11/2021~~7 6 Sukul/Ratiya dabri nirman karya (3305006023/WC/1111516061)
36 2082506 15/11/2021~~21/11/2021~~7 6 Indalsai/Rijhan dabri nirmaan karya (3305006023/WC/1111516065)
37 2149151 22/11/2021~~28/11/2021~~7 6 Indalsai/Rijhan dabri nirmaan karya (3305006023/WC/1111516065)
38 2621703 20/12/2021~~26/12/2021~~7 6 Jageshwar /somaru dabri nirman karya (3305006023/WC/1111522566)
39 2705775 27/12/2021~~02/01/2022~~7 6 Jageshwar /somaru dabri nirman karya (3305006023/WC/1111522566)
40 2907358 03/01/2022~~09/01/2022~~7 6 Jageshwar /somaru dabri nirman karya (3305006023/WC/1111522566)
41 3073020 10/01/2022~~16/01/2022~~7 6 Jageshwar /somaru dabri nirman karya (3305006023/WC/1111522566)
42 3231345 17/01/2022~~23/01/2022~~7 6 Injor sai /thethri dabri nirman karya (3305006023/WC/1111522569)
43 3400776 24/01/2022~~30/01/2022~~7 6 Injor sai /thethri dabri nirman karya (3305006023/WC/1111522569)
44 3546354 31/01/2022~~06/02/2022~~7 6 Sushila / ladhru dabri nirman karya (3305006023/WC/1111522570)
45 3696736 07/02/2022~~13/02/2022~~7 6 Sushila / ladhru dabri nirman karya (3305006023/WC/1111522570)
46 3815823 14/02/2022~~20/02/2022~~7 6 Sushila / ladhru dabri nirman karya (3305006023/WC/1111522570)
47 3983236 21/02/2022~~27/02/2022~~7 6 Sukhan /kishu dabri nirman karya (3305006023/WC/1111527842)
48 4114177 28/02/2022~~06/03/2022~~7 6 Sukhan /kishu dabri nirman karya (3305006023/WC/1111527842)
49 4225579 07/03/2022~~13/03/2022~~7 6 Sukhan /kishu dabri nirman karya (3305006023/WC/1111527842)
50 4303429 14/03/2022~~20/03/2022~~7 12 Ramsai /Soma dabri nirman karya (3305006023/WC/1111527841)
51 4400277 21/03/2022~~31/03/2022~~11 10 Ramsai /Soma dabri nirman karya (3305006023/WC/1111527841)

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 Devmati 02/03/2020 6 Niranjan/Sobha ka niji bhumi per dabri nirmaan karya (3305006023/WC/1111330590) 27890 1056 0
2 Devmati 09/03/2020 6 Niranjan/Sobha ka niji bhumi per dabri nirmaan karya (3305006023/WC/1111330590) 28336 1056 0
3 Devmati 16/03/2020 6 Mangal / nandram ka dabri nirman karya (3305006023/WC/1111378305) 29395 1056 0
4 Devmati 23/03/2020 6 Mangal / nandram ka dabri nirman karya (3305006023/WC/1111378305) 29869 1056 0
Sub Total FY 1920 24 4224 0
5 Devmati 04/05/2020 6 Mangal / nandram ka dabri nirman karya (3305006023/WC/1111378305) 3094 1140 0
6 Devmati 11/05/2020 6 Kamal /tirga ka dabri nirman Kary (3305006023/WC/1111360558) 4124 1140 0
7 Devmati 18/05/2020 6 Kamal /tirga ka dabri nirman Kary (3305006023/WC/1111360558) 5394 1140 0
8 Devmati 25/05/2020 6 Kamal /tirga ka dabri nirman Kary (3305006023/WC/1111360558) 7320 1140 0
9 Devmati 08/06/2020 6 Sohan / saru ka dabri nirman karya (3305006023/WC/1111376085) 10085 1140 0
10 Devmati 15/06/2020 6 Sohan / saru ka dabri nirman karya (3305006023/WC/1111376085) 10831 1140 0
11 Devmati 12/10/2020 6 Shriram /samrat dabri nirman karya (3305006023/WC/1111462577) 13995 1140 0
12 Devmati 19/10/2020 6 Shriram /samrat dabri nirman karya (3305006023/WC/1111462577) 14239 1140 0
13 Devmati 26/10/2020 6 Shriram /samrat dabri nirman karya (3305006023/WC/1111462577) 14462 1140 0
14 Devmati 16/11/2020 6 Anil tirkey / mangal sai dabri nirman karya (3305006023/WC/1111479958) 15477 1140 0
15 Devmati 23/11/2020 6 Anil tirkey / mangal sai dabri nirman karya (3305006023/WC/1111479958) 16072 1140 0
16 Devmati 30/11/2020 6 Bandhu / Pilga Dabri nirman karya (3305006023/WC/1111479851) 16597 1140 0
17 Devmati 07/12/2020 6 Bandhu / Pilga Dabri nirman karya (3305006023/WC/1111479851) 16772 1140 0
18 Devmati 14/12/2020 6 Shobhan / manglu dabri nirman karya (3305006023/WC/1111462579) 17570 1140 0
19 Devmati 21/12/2020 6 Shobhan / manglu dabri nirman karya (3305006023/WC/1111462579) 18106 1140 0
20 Devmati 28/12/2020 6 Jagsai / khurtu Dabri nirman karya (3305006023/WC/1111479852) 18632 1140 0
21 Devmati 22/02/2021 6 Bodajhriya me navin talab nirman karya (3305006023/WC/1111484030) 22242 1140 0
Sub Total FY 2021 102 19380 0
22 Devmati 03/05/2021 6 ujarsai / rudhiya dabari nirman karya (3305006023/WC/1111488264) 3457 1158 0
23 Devmati 11/05/2021 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262) 4641 1158 0
24 Devmati 17/05/2021 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262) 5174 1158 0
25 Devmati 24/05/2021 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262) 5639 1158 0
26 Devmati 31/05/2021 6 pawanraj / thethali dabari nirman karya (3305006023/WC/1111488262) 6336 1158 0
27 Devmati 18/10/2021 1 Sukul/Ratiya dabri nirman karya (3305006023/WC/1111516061) 10227 193 0
28 Devmati 15/11/2021 6 Indalsai/Rijhan dabri nirmaan karya (3305006023/WC/1111516065) 11594 1158 0
29 Devmati 22/11/2021 6 Indalsai/Rijhan dabri nirmaan karya (3305006023/WC/1111516065) 11843 1158 0
30 Devmati 20/12/2021 6 Jageshwar /somaru dabri nirman karya (3305006023/WC/1111522566) 13733 1158 0
31 Devmati 03/01/2022 6 Jageshwar /somaru dabri nirman karya (3305006023/WC/1111522566) 14525 1158 0
32 Devmati 17/01/2022 6 Injor sai /thethri dabri nirman karya (3305006023/WC/1111522569) 15632 1158 0
33 Devmati 24/01/2022 5 Injor sai /thethri dabri nirman karya (3305006023/WC/1111522569) 16279 965 0
34 Devmati 31/01/2022 6 Sushila / ladhru dabri nirman karya (3305006023/WC/1111522570) 17302 1158 0
35 Devmati 07/02/2022 6 Sushila / ladhru dabri nirman karya (3305006023/WC/1111522570) 17441 1158 0
36 Devmati 21/02/2022 6 Sukhan /kishu dabri nirman karya (3305006023/WC/1111527842) 18635 1158 1158
37 Devmati 07/03/2022 6 Sukhan /kishu dabri nirman karya (3305006023/WC/1111527842) 20212 1158 0
38 Devmati 14/03/2022 6 Ramsai /Soma dabri nirman karya (3305006023/WC/1111527841) 20582 1158 0
39 Devmati 21/03/2022 6 Ramsai /Soma dabri nirman karya (3305006023/WC/1111527841) 21234 1158 0
40 Devmati 28/03/2022 4 Ramsai /Soma dabri nirman karya (3305006023/WC/1111527841) 22012 772 0
Sub Total FY 2122 106 20458 1158