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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/436 Family Id: 436
Name of Head of Household: माधो
Name of Father/Husband: धनु
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 436
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 माधो Male 55 CHHATISGARH GRAMIN BANK
2 सलौनी Female 50 Central Bank Of India
3 sasita Female 22 State Bank of India
4 suresh Male 32 State 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 149489 sasita 08/04/2017~~28/04/2017~~21 18
2 149487 माधो 08/04/2017~~28/04/2017~~21 18
3 149488 सलौनी 08/04/2017~~28/04/2017~~21 18
4 2375874 sasita 01/01/2018~~07/01/2018~~7 6
5 2375872 माधो 01/01/2018~~07/01/2018~~7 6
6 2375873 सलौनी 01/01/2018~~07/01/2018~~7 6
7 2487807 sasita 08/01/2018~~14/01/2018~~7 6
8 2487803 माधो 08/01/2018~~14/01/2018~~7 6
9 2487804 सलौनी 08/01/2018~~14/01/2018~~7 6
10 4046428 sasita 16/03/2020~~22/03/2020~~7 6
11 4046429 suresh 16/03/2020~~22/03/2020~~7 6
12 4160680 sasita 23/03/2020~~31/03/2020~~9 8
13 4160681 suresh 23/03/2020~~31/03/2020~~9 8
14 31890 sasita 06/04/2020~~12/04/2020~~7 6
15 31891 suresh 06/04/2020~~12/04/2020~~7 6
16 3275580 28/12/2020~~03/01/2021~~7 6
17 3334798 sasita 06/01/2021~~10/01/2021~~5 5
18 3334799 suresh 06/01/2021~~10/01/2021~~5 5
19 3473881 sasita 25/01/2021~~31/01/2021~~7 6
20 3473882 suresh 25/01/2021~~31/01/2021~~7 6
21 3473880 माधो 25/01/2021~~31/01/2021~~7 6
22 331173 sasita 19/04/2021~~25/04/2021~~7 6
23 331174 suresh 19/04/2021~~25/04/2021~~7 6
24 432245 sasita 26/04/2021~~02/05/2021~~7 6
25 432246 suresh 26/04/2021~~02/05/2021~~7 6
26 543661 sasita 03/05/2021~~09/05/2021~~7 6
27 543662 suresh 03/05/2021~~09/05/2021~~7 6
28 654204 sasita 10/05/2021~~16/05/2021~~7 6
29 654205 suresh 10/05/2021~~16/05/2021~~7 6
30 4340216 माधो 14/03/2022~~27/03/2022~~14 12
31 4340217 सलौनी 14/03/2022~~27/03/2022~~14 12
32 2288442 sasita 09/01/2023~~15/01/2023~~7 6
33 2288443 suresh 09/01/2023~~15/01/2023~~7 6
34 2422975 sasita 16/01/2023~~22/01/2023~~7 6
35 2546953 23/01/2023~~29/01/2023~~7 6
36 2677563 30/01/2023~~05/02/2023~~7 6
37 2810760 06/02/2023~~12/02/2023~~7 6
38 2362615 05/02/2024~~11/02/2024~~7 6
39 2428953 12/02/2024~~18/02/2024~~7 6

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 149489 sasita 08/04/2017~~28/04/2017~~21 18 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
2 149487 माधो 08/04/2017~~28/04/2017~~21 18 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
3 149488 सलौनी 08/04/2017~~28/04/2017~~21 18 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
4 2375874 sasita 01/01/2018~~07/01/2018~~7 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
5 2375872 माधो 01/01/2018~~07/01/2018~~7 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
6 2375873 सलौनी 01/01/2018~~07/01/2018~~7 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
7 2487807 sasita 08/01/2018~~14/01/2018~~7 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
8 2487803 माधो 08/01/2018~~14/01/2018~~7 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
9 2487804 सलौनी 08/01/2018~~14/01/2018~~7 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651)
10 4046428 sasita 16/03/2020~~22/03/2020~~7 6 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811)
11 4046429 suresh 16/03/2020~~22/03/2020~~7 6 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811)
12 4160680 sasita 23/03/2020~~31/03/2020~~9 8 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811)
13 4160681 suresh 23/03/2020~~31/03/2020~~9 8 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811)
14 31890 sasita 06/04/2020~~12/04/2020~~7 6 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811)
15 31891 suresh 06/04/2020~~12/04/2020~~7 6 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811)
16 3275580 28/12/2020~~03/01/2021~~7 6 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
17 3334798 sasita 06/01/2021~~10/01/2021~~5 5 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
18 3334799 suresh 06/01/2021~~10/01/2021~~5 5 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
19 3473881 sasita 25/01/2021~~31/01/2021~~7 6 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
20 3473882 suresh 25/01/2021~~31/01/2021~~7 6 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
21 3473880 माधो 25/01/2021~~31/01/2021~~7 6 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
22 331173 sasita 19/04/2021~~25/04/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
23 331174 suresh 19/04/2021~~25/04/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
24 432245 sasita 26/04/2021~~02/05/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
25 432246 suresh 26/04/2021~~02/05/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
26 543661 sasita 03/05/2021~~09/05/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
27 543662 suresh 03/05/2021~~09/05/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
28 654204 sasita 10/05/2021~~16/05/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
29 654205 suresh 10/05/2021~~16/05/2021~~7 6 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922)
30 4340216 माधो 14/03/2022~~27/03/2022~~14 12 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
31 4340217 सलौनी 14/03/2022~~27/03/2022~~14 12 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
32 2288442 sasita 09/01/2023~~15/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
33 2288443 suresh 09/01/2023~~15/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
34 2422975 sasita 16/01/2023~~22/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
35 2546953 23/01/2023~~29/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
36 2677563 30/01/2023~~05/02/2023~~7 12 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
37 2810760 06/02/2023~~12/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
38 2362615 05/02/2024~~11/02/2024~~7 6 Jage / Lalu bhumi samtali karan karya (3305006015/LD/1111518703)
39 2428953 12/02/2024~~18/02/2024~~7 6 Jage / Lalu bhumi samtali karan karya (3305006015/LD/1111518703)

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 sasita 08/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1328 1032 0
2 माधो 08/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1328 1032 0
3 सलौनी 08/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1328 1032 0
4 sasita 15/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1928 1032 0
5 माधो 15/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1928 1032 0
6 सलौनी 15/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1928 1032 0
7 sasita 22/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1930 1032 0
8 माधो 22/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1930 1032 0
9 सलौनी 22/04/2017 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 1930 1032 0
10 sasita 01/01/2018 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 19752 1032 0
11 माधो 01/01/2018 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 19752 1032 0
12 सलौनी 01/01/2018 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 19752 1032 0
13 sasita 08/01/2018 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 20334 1032 0
14 माधो 08/01/2018 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 20334 1032 0
15 सलौनी 08/01/2018 6 MADHO / DHANU KUP NIRMAN KARAY (3305006015/IF/81147651) 20334 1032 0
Sub Total FY 1718 90 15480 0
16 sasita 16/03/2020 7 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811) 29510 1232 0
17 suresh 16/03/2020 7 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811) 29510 1232 0
18 sasita 23/03/2020 7 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811) 30022 1232 0
19 suresh 23/03/2020 7 dhaneshar/bomra ka dabri nirman karay (3305006016/WC/81085811) 30022 1232 0
Sub Total FY 1920 28 4928 0
20 suresh 28/12/2020 7 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 18748 1330 0
21 sasita 06/01/2021 5 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 18985 950 0
22 suresh 06/01/2021 5 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 18985 950 0
23 sasita 25/01/2021 5 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 19535 950 0
24 suresh 25/01/2021 7 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 19535 1330 0
Sub Total FY 2021 29 5510 0
25 sasita 19/04/2021 7 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922) 2403 1351 0
26 suresh 19/04/2021 7 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922) 2403 1351 0
27 sasita 26/04/2021 7 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922) 3127 1351 0
28 suresh 26/04/2021 7 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922) 3127 1351 0
29 sasita 03/05/2021 7 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922) 3875 1351 0
30 suresh 03/05/2021 7 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922) 3875 1351 0
31 suresh 10/05/2021 1 Panchdev/Ghudaram dabri nirmaan karya (3305006015/WC/1111491922) 4480 193 0
32 माधो 14/03/2022 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 20974 1158 0
Sub Total FY 2122 49 9457 0
33 sasita 09/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 12457 1428 0
34 suresh 09/01/2023 2 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 12458 408 0
35 sasita 16/01/2023 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 13219 1224 0
36 sasita 23/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 13948 1428 0
37 sasita 30/01/2023 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 14652 1224 0
38 sasita 06/02/2023 5 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 15417 1020 0
Sub Total FY 2223 33 6732 0
39 sasita 05/02/2024 7 Jage / Lalu bhumi samtali karan karya (3305006015/LD/1111518703) 13670 1547 0
40 sasita 12/02/2024 7 Jage / Lalu bhumi samtali karan karya (3305006015/LD/1111518703) 14029 1547 0
Sub Total FY 2324 14 3094 0