Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/831 Family Id: 831
Name of Head of Household: Rupa Kumari
Name of Father/Husband: Lal Das
Category: OTH
Date of Registration: 12/9/2022
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 831
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rupa Kumari Female 24 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 1907003 Rupa Kumari 15/12/2022~~18/12/2022~~4 4
2 1969369 19/12/2022~~25/12/2022~~7 6
3 2059865 26/12/2022~~01/01/2023~~7 6
4 2210030 03/01/2023~~08/01/2023~~6 6
5 2309082 09/01/2023~~15/01/2023~~7 6
6 2425246 16/01/2023~~22/01/2023~~7 6
7 3366599 06/03/2023~~12/03/2023~~7 6
8 3481949 13/03/2023~~19/03/2023~~7 6
9 3690303 27/03/2023~~31/03/2023~~5 5
10 96033 04/04/2023~~09/04/2023~~6 6
11 169876 10/04/2023~~16/04/2023~~7 6
12 293746 18/04/2023~~23/04/2023~~6 6
13 418800 26/04/2023~~07/05/2023~~12 11
14 910432 30/05/2023~~04/06/2023~~6 6
15 1264429 10/07/2023~~16/07/2023~~7 6
16 1378017 23/10/2023~~29/10/2023~~7 6
17 1404375 30/10/2023~~05/11/2023~~7 6
18 1443773 06/11/2023~~12/11/2023~~7 6
19 1536744 27/11/2023~~03/12/2023~~7 6
20 1597294 04/12/2023~~10/12/2023~~7 6
21 1672421 11/12/2023~~17/12/2023~~7 6
22 2032674 08/01/2024~~14/01/2024~~7 6
23 2215497 22/01/2024~~28/01/2024~~7 6
24 2315954 31/01/2024~~04/02/2024~~5 5
25 2399404 07/02/2024~~11/02/2024~~5 5
26 2561098 27/02/2024~~03/03/2024~~6 6
27 2625775 04/03/2024~~10/03/2024~~7 7
28 2687581 11/03/2024~~17/03/2024~~7 7
29 2748145 18/03/2024~~24/03/2024~~7 7
30 68645 03/04/2024~~07/04/2024~~5 5
31 133663 08/04/2024~~14/04/2024~~7 7
32 239471 15/04/2024~~21/04/2024~~7 7
33 294519 22/04/2024~~28/04/2024~~7 7
34 419916 29/04/2024~~05/05/2024~~7 7
35 542584 06/05/2024~~12/05/2024~~7 7
36 729373 16/05/2024~~26/05/2024~~11 11
37 948227 27/05/2024~~02/06/2024~~7 7
38 1071828 03/06/2024~~09/06/2024~~7 7
39 1212727 10/06/2024~~16/06/2024~~7 7
40 1358147 17/06/2024~~23/06/2024~~7 7
41 1495574 24/06/2024~~30/06/2024~~7 7
42 1587747 09/07/2024~~14/07/2024~~6 6
43 1600958 15/07/2024~~21/07/2024~~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 1907003 Rupa Kumari 15/12/2022~~18/12/2022~~4 4 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587)
2 1969369 19/12/2022~~25/12/2022~~7 18 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
3 2059865 26/12/2022~~01/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
4 2210030 03/01/2023~~08/01/2023~~6 18 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
5 2309082 09/01/2023~~15/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
6 2425246 16/01/2023~~22/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
7 3366599 06/03/2023~~12/03/2023~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
8 3481949 13/03/2023~~19/03/2023~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
9 3690303 27/03/2023~~31/03/2023~~5 5 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
10 96033 04/04/2023~~09/04/2023~~6 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
11 169876 10/04/2023~~16/04/2023~~7 6 पहाड़ी कोरवा आश्रम के पास सामुदायक सौचालय निर्माण (3305002018/RS/1111401760)
12 293746 18/04/2023~~23/04/2023~~6 6 HEMDAS/SHIVMANGAL DAS SAMTALIKARAN (3305002018/IF/1111627068)
13 418800 26/04/2023~~07/05/2023~~12 11 SEGRIGATION SHED NIRMAN KARYA BELDAGI (3305002018/AV/1111453446)
14 910432 30/05/2023~~04/06/2023~~6 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
15 1264429 10/07/2023~~16/07/2023~~7 6 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587)
16 1378017 23/10/2023~~29/10/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
17 1404375 30/10/2023~~05/11/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
18 1443773 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
19 1536744 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
20 1597294 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
21 1672421 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
22 2032674 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
23 2215497 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
24 2315954 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
25 2399404 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
26 2561098 27/02/2024~~03/03/2024~~6 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
27 2625775 04/03/2024~~10/03/2024~~7 7 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063)
28 2687581 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
29 2748145 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
30 68645 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
31 133663 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
32 239471 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
33 294519 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
34 419916 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
35 542584 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
36 729373 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
37 948227 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
38 1071828 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
39 1212727 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
40 1358147 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
41 1495574 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
42 1587747 09/07/2024~~14/07/2024~~6 6 पहाड़ी कोरवा आश्रम के पास सामुदायक सौचालय निर्माण (3305002018/RS/1111401760)
43 1600958 15/07/2024~~21/07/2024~~7 7 पहाड़ी कोरवा आश्रम के पास सामुदायक सौचालय निर्माण (3305002018/RS/1111401760)

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 Rupa Kumari 15/12/2022 3 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587) 11373 612 0
2 Rupa Kumari 19/12/2022 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 12049 1224 0
3 Rupa Kumari 26/12/2022 5 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 12331 1020 0
4 Rupa Kumari 02/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 13583 1224 0
5 Rupa Kumari 09/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14148 1224 0
6 Rupa Kumari 16/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14983 1224 0
7 Rupa Kumari 06/03/2023 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 21999 1224 0
8 Rupa Kumari 13/03/2023 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 23085 1224 0
9 Rupa Kumari 27/03/2023 3 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 25458 612 0
Sub Total FY 2223 47 9588 0
10 Rupa Kumari 03/04/2023 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 585 1326 0
11 Rupa Kumari 17/04/2023 6 HEMDAS/SHIVMANGAL DAS SAMTALIKARAN (3305002018/IF/1111627068) 1928 1326 0
12 Rupa Kumari 25/04/2023 4 SEGRIGATION SHED NIRMAN KARYA BELDAGI (3305002018/AV/1111453446) 2660 884 0
13 Rupa Kumari 01/05/2023 6 SEGRIGATION SHED NIRMAN KARYA BELDAGI (3305002018/AV/1111453446) 2665 1326 0
14 Rupa Kumari 29/05/2023 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 5409 1326 0
15 Rupa Kumari 10/07/2023 6 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587) 8004 1326 0
16 Rupa Kumari 23/10/2023 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493) 10324 1326 0
17 Rupa Kumari 06/11/2023 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493) 11796 1326 0
18 Rupa Kumari 27/11/2023 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493) 13239 1326 0
19 Rupa Kumari 04/12/2023 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493) 13931 1326 0
20 Rupa Kumari 08/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 16649 1326 0
21 Rupa Kumari 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17728 1105 0
22 Rupa Kumari 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18217 663 0
23 Rupa Kumari 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
24 Rupa Kumari 26/02/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 19055 1326 0
25 Rupa Kumari 04/03/2024 5 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063) 19525 1105 0
26 Rupa Kumari 11/03/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 19929 1326 0
27 Rupa Kumari 18/03/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 20377 1326 0
Sub Total FY 2324 99 21879 0
28 Rupa Kumari 03/04/2024 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 537 1215 0
29 Rupa Kumari 08/04/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 1135 1458 0
30 Rupa Kumari 15/04/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 2080 1458 0
31 Rupa Kumari 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2453 1458 0
32 Rupa Kumari 29/04/2024 5 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3513 1215 0
33 Rupa Kumari 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4506 1458 0
34 Rupa Kumari 27/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 6904 1458 0
35 Rupa Kumari 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7544 486 0
36 Rupa Kumari 10/06/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 8478 1458 0
37 Rupa Kumari 24/06/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 11192 1458 0
38 Rupa Kumari 08/07/2024 2 पहाड़ी कोरवा आश्रम के पास सामुदायक सौचालय निर्माण (3305002018/RS/1111401760) 11903 486 0
39 Rupa Kumari 15/07/2024 2 पहाड़ी कोरवा आश्रम के पास सामुदायक सौचालय निर्माण (3305002018/RS/1111401760) 12101 486 0
Sub Total FY 2425 58 14094 0