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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/110-A Family Id: 110-A
Name of Head of Household: Subham
Name of Father/Husband: Kamlesh
Category: ST
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 110-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subham Male 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 2664306 Subham 30/11/2020~~06/12/2020~~7 6
2 2938178 14/12/2020~~20/12/2020~~7 6
3 3091764 21/12/2020~~27/12/2020~~7 6
4 3226676 28/12/2020~~03/01/2021~~7 6
5 3309581 04/01/2021~~10/01/2021~~7 6
6 4227626 22/02/2021~~28/02/2021~~7 6
7 4326275 01/03/2021~~07/03/2021~~7 6
8 4548538 08/03/2021~~14/03/2021~~7 6
9 260658 12/04/2021~~18/04/2021~~7 6
10 287781 19/04/2021~~25/04/2021~~7 6
11 395917 26/04/2021~~02/05/2021~~7 6
12 520681 03/05/2021~~09/05/2021~~7 6
13 632450 10/05/2021~~16/05/2021~~7 6
14 745242 17/05/2021~~23/05/2021~~7 6
15 866234 24/05/2021~~30/05/2021~~7 6
16 1005403 31/05/2021~~06/06/2021~~7 6
17 1152504 07/06/2021~~13/06/2021~~7 6
18 16381 25/04/2022~~01/05/2022~~7 6
19 757607 22/08/2022~~28/08/2022~~7 6
20 797498 29/08/2022~~04/09/2022~~7 6
21 823334 05/09/2022~~11/09/2022~~7 6
22 871152 12/09/2022~~18/09/2022~~7 6
23 920542 19/09/2022~~25/09/2022~~7 6
24 963741 26/09/2022~~02/10/2022~~7 6
25 1033913 03/10/2022~~09/10/2022~~7 6
26 1087799 10/10/2022~~16/10/2022~~7 6
27 1168858 17/10/2022~~23/10/2022~~7 6
28 1245216 24/10/2022~~30/10/2022~~7 6
29 1314470 31/10/2022~~06/11/2022~~7 6
30 1381553 07/11/2022~~13/11/2022~~7 6
31 2040586 26/12/2022~~01/01/2023~~7 6
32 2121550 02/01/2023~~08/01/2023~~7 6
33 2282752 09/01/2023~~15/01/2023~~7 6
34 2392544 16/01/2023~~22/01/2023~~7 6
35 2503180 23/01/2023~~29/01/2023~~7 6
36 2903865 13/02/2023~~19/02/2023~~7 6
37 3065000 20/02/2023~~26/02/2023~~7 6
38 3173473 27/02/2023~~05/03/2023~~7 6
39 3353173 06/03/2023~~12/03/2023~~7 6
40 726073 20/06/2024~~26/06/2024~~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 2664306 Subham 30/11/2020~~06/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
2 2938178 14/12/2020~~20/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
3 3091764 21/12/2020~~27/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
4 3226676 28/12/2020~~03/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
5 3309581 04/01/2021~~10/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
6 4227626 22/02/2021~~28/02/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
7 4326275 01/03/2021~~07/03/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
8 4548538 08/03/2021~~14/03/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
9 260658 12/04/2021~~18/04/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
10 287781 19/04/2021~~25/04/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
11 395917 26/04/2021~~02/05/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
12 520681 03/05/2021~~09/05/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
13 632450 10/05/2021~~16/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
14 745242 17/05/2021~~23/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
15 866234 24/05/2021~~30/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
16 1005403 31/05/2021~~06/06/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
17 1152504 07/06/2021~~13/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
18 16381 25/04/2022~~01/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
19 757607 22/08/2022~~28/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
20 797498 29/08/2022~~04/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
21 823334 05/09/2022~~11/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
22 871152 12/09/2022~~18/09/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
23 920542 19/09/2022~~25/09/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
24 963741 26/09/2022~~02/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
25 1033913 03/10/2022~~09/10/2022~~7 12 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
26 1087799 10/10/2022~~16/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
27 1168858 17/10/2022~~23/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
28 1245216 24/10/2022~~30/10/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
29 1314470 31/10/2022~~06/11/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
30 1381553 07/11/2022~~13/11/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
31 2040586 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
32 2121550 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
33 2282752 09/01/2023~~15/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
34 2392544 16/01/2023~~22/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
35 2503180 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
36 2903865 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
37 3065000 20/02/2023~~26/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
38 3173473 27/02/2023~~05/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
39 3353173 06/03/2023~~12/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
40 726073 20/06/2024~~26/06/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)

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 Subham 30/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 16296 1330 0
2 Subham 14/12/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 17559 1330 0
3 Subham 21/12/2020 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 18122 1140 0
4 Subham 28/12/2020 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 18419 1140 0
Sub Total FY 2021 26 4940 0
5 Subham 12/04/2021 7 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667) 1871 1351 0
6 Subham 19/04/2021 7 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667) 2008 1351 0
7 Subham 26/04/2021 7 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667) 2688 1351 0
8 Subham 10/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4067 1351 0
9 Subham 17/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4863 1351 0
10 Subham 24/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 5558 1351 0
11 Subham 07/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 6951 1351 0
Sub Total FY 2122 49 9457 0
12 Subham 26/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10719 1428 0
13 Subham 02/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11537 1224 0
14 Subham 09/01/2023 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12147 1428 0
15 Subham 16/01/2023 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12702 1428 0
16 Subham 23/01/2023 2 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 13740 20 0
17 Subham 13/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15605 1428 0
18 Subham 20/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 16735 1428 0
19 Subham 27/02/2023 4 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 17089 816 0
Sub Total FY 2223 47 9200 0