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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-028-001/1019 Family Id: 1019
Name of Head of Household: santi
Name of Father/Husband: tibul
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Baniya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1019
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shanti 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 672409 shanti 22/05/2017~~28/05/2017~~7 6
2 787259 29/05/2017~~04/06/2017~~7 6
3 891621 05/06/2017~~11/06/2017~~7 6
4 1158143 26/06/2017~~02/07/2017~~7 6
5 1195466 03/07/2017~~09/07/2017~~7 6
6 1225661 10/07/2017~~16/07/2017~~7 6
7 1320836 21/08/2017~~27/08/2017~~7 6
8 1344964 31/08/2017~~10/09/2017~~11 10
9 1760300 14/11/2017~~25/11/2017~~12 11
10 1984726 04/12/2017~~15/12/2017~~12 11
11 3081357 12/02/2018~~18/02/2018~~7 6
12 3315977 23/02/2018~~06/03/2018~~12 11
13 1323744 06/07/2018~~17/07/2018~~12 11
14 1363872 24/07/2018~~04/08/2018~~12 11
15 1466017 18/09/2018~~29/09/2018~~12 11
16 2282364 19/10/2020~~25/10/2020~~7 6
17 1184896 07/06/2021~~13/06/2021~~7 6
18 1349509 17/06/2021~~20/06/2021~~4 4
19 2381284 06/12/2021~~12/12/2021~~7 6
20 2483716 13/12/2021~~19/12/2021~~7 6
21 2954630 03/01/2022~~09/01/2022~~7 6
22 3127215 10/01/2022~~16/01/2022~~7 6
23 3297499 18/01/2022~~23/01/2022~~6 6
24 3464190 25/01/2022~~30/01/2022~~6 6
25 3601209 31/01/2022~~06/02/2022~~7 6
26 3752031 07/02/2022~~13/02/2022~~7 6
27 3907872 15/02/2022~~20/02/2022~~6 6
28 4021181 21/02/2022~~27/02/2022~~7 6
29 4141617 01/03/2022~~06/03/2022~~6 6
30 4248248 07/03/2022~~13/03/2022~~7 6
31 4341179 14/03/2022~~20/03/2022~~7 6
32 4424375 21/03/2022~~27/03/2022~~7 6
33 4488635 29/03/2022~~31/03/2022~~3 3
34 60203 09/05/2022~~15/05/2022~~7 6
35 141342 23/05/2022~~29/05/2022~~7 6
36 200258 31/05/2022~~05/06/2022~~6 6
37 2609209 25/01/2023~~29/01/2023~~5 5
38 2657804 30/01/2023~~05/02/2023~~7 6
39 2771453 06/02/2023~~12/02/2023~~7 6
40 2906187 13/02/2023~~19/02/2023~~7 6
41 3054749 20/02/2023~~26/02/2023~~7 6
42 3176938 27/02/2023~~05/03/2023~~7 6
43 3311595 06/03/2023~~12/03/2023~~7 6
44 3419061 13/03/2023~~19/03/2023~~7 6
45 3647394 27/03/2023~~31/03/2023~~5 5
46 1411509 19/06/2024~~23/06/2024~~5 5

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 672409 shanti 22/05/2017~~28/05/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
2 787259 29/05/2017~~04/06/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
3 891621 05/06/2017~~11/06/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
4 1158143 26/06/2017~~02/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
5 1195466 03/07/2017~~09/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
6 1225661 10/07/2017~~16/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
7 1320836 21/08/2017~~27/08/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
8 1344964 31/08/2017~~10/09/2017~~11 10 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
9 1760300 14/11/2017~~25/11/2017~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
10 1984726 04/12/2017~~15/12/2017~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
11 3081357 12/02/2018~~18/02/2018~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
12 3315977 23/02/2018~~06/03/2018~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
13 1323744 06/07/2018~~17/07/2018~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
14 1363872 24/07/2018~~04/08/2018~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
15 1466017 18/09/2018~~29/09/2018~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
16 2282364 19/10/2020~~25/10/2020~~7 6 Cantour trench nirman karya baniya me (3305006028/WC/1111434557)
17 1184896 07/06/2021~~13/06/2021~~7 6 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357)
18 1349509 17/06/2021~~20/06/2021~~4 4 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296)
19 2381284 06/12/2021~~12/12/2021~~7 6 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084)
20 2483716 13/12/2021~~19/12/2021~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
21 2954630 03/01/2022~~09/01/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
22 3127215 10/01/2022~~16/01/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
23 3297499 18/01/2022~~23/01/2022~~6 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
24 3464190 25/01/2022~~30/01/2022~~6 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
25 3601209 31/01/2022~~06/02/2022~~7 12 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
26 3752031 07/02/2022~~13/02/2022~~7 12 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
27 3907872 15/02/2022~~20/02/2022~~6 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
28 4021181 21/02/2022~~27/02/2022~~7 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
29 4141617 01/03/2022~~06/03/2022~~6 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
30 4248248 07/03/2022~~13/03/2022~~7 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
31 4341179 14/03/2022~~20/03/2022~~7 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
32 4424375 21/03/2022~~27/03/2022~~7 12 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
33 4488635 29/03/2022~~31/03/2022~~3 3 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
34 60203 09/05/2022~~15/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
35 141342 23/05/2022~~29/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
36 200258 31/05/2022~~05/06/2022~~6 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
37 2609209 25/01/2023~~29/01/2023~~5 5 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)
38 2657804 30/01/2023~~05/02/2023~~7 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
39 2771453 06/02/2023~~12/02/2023~~7 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
40 2906187 13/02/2023~~19/02/2023~~7 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
41 3054749 20/02/2023~~26/02/2023~~7 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
42 3176938 27/02/2023~~05/03/2023~~7 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
43 3311595 06/03/2023~~12/03/2023~~7 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
44 3419061 13/03/2023~~19/03/2023~~7 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
45 3647394 27/03/2023~~31/03/2023~~5 5 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014)
46 1411509 19/06/2024~~23/06/2024~~5 5 Jhumari bai/Surjan dabri nirman karya (3305006028/IF/GIS/810805)

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 shanti 22/05/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 6696 1032 0
2 shanti 29/05/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 7622 1032 0
3 shanti 05/06/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 8659 1032 0
4 shanti 27/06/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 10549 1032 0
5 shanti 04/07/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 10875 1032 0
6 shanti 31/08/2017 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 12419 1892 0
7 shanti 14/11/2017 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 15285 2064 0
8 shanti 04/12/2017 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 17626 2064 0
9 shanti 12/02/2018 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 22893 1204 0
10 shanti 23/02/2018 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 23581 2064 0
Sub Total FY 1718 84 14448 0
11 shanti 06/07/2018 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 8032 2088 0
12 shanti 24/07/2018 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 8271 2088 0
13 shanti 18/09/2018 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 9911 2088 0
Sub Total FY 1819 36 6264 0
14 shanti 14/06/2021 1 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296) 8218 193 0
15 shanti 13/12/2021 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 13195 1351 0
16 shanti 03/01/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 14940 1351 0
17 shanti 10/01/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 15489 70 0
18 shanti 17/01/2022 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253) 16158 1158 0
19 shanti 24/01/2022 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253) 16732 1158 0
20 shanti 14/02/2022 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 18541 1158 0
21 shanti 21/02/2022 7 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 19155 1351 0
22 shanti 28/02/2022 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 19865 1158 0
23 shanti 07/03/2022 7 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 20431 1351 0
24 shanti 14/03/2022 7 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 20976 1351 0
25 shanti 21/03/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 21575 1351 0
26 shanti 28/03/2022 3 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 22143 579 0
Sub Total FY 2122 77 13580 0
27 shanti 09/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 517 1428 0
28 shanti 23/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 1439 1428 0
29 shanti 20/02/2023 6 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014) 16608 1224 0
30 shanti 27/02/2023 7 SHEGRIGESHION SHED NIRMAN KARYA CHALTA (3305006034/AV/1111454014) 17141 1428 0
Sub Total FY 2223 27 5508 0