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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/386 Family Id: 386
Name of Head of Household: PUNAI
Name of Father/Husband: DHIRIR
Category: ST
Date of Registration: 5/15/2017
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 386
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAI Male 35 Central Bank Of India
2 son bahrin Female 40 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 1310035 PUNAI 14/08/2017~~20/08/2017~~7 6
2 1324421 23/08/2017~~29/08/2017~~7 6
3 1892467 27/11/2017~~03/12/2017~~7 6
4 2058362 11/12/2017~~17/12/2017~~7 6
5 2541204 15/01/2018~~21/01/2018~~7 6
6 423055 30/04/2020~~03/05/2020~~4 4
7 926049 25/05/2021~~30/05/2021~~6 6
8 1004766 31/05/2021~~06/06/2021~~7 6
9 1153407 07/06/2021~~13/06/2021~~7 6
10 1289173 14/06/2021~~20/06/2021~~7 6
11 3218020 17/01/2022~~23/01/2022~~7 6
12 3244358 son bahrin 17/01/2022~~23/01/2022~~7 6
13 3400508 PUNAI 24/01/2022~~30/01/2022~~7 6
14 3400542 son bahrin 24/01/2022~~30/01/2022~~7 6
15 3560695 PUNAI 31/01/2022~~06/02/2022~~7 6
16 3560696 son bahrin 31/01/2022~~06/02/2022~~7 6
17 3687306 PUNAI 07/02/2022~~13/02/2022~~7 6
18 3687307 son bahrin 07/02/2022~~13/02/2022~~7 6
19 721140 15/08/2022~~21/08/2022~~7 6
20 823615 05/09/2022~~11/09/2022~~7 6
21 2394879 PUNAI 16/01/2023~~22/01/2023~~7 6
22 2394880 son bahrin 16/01/2023~~22/01/2023~~7 6
23 2503278 PUNAI 23/01/2023~~29/01/2023~~7 6
24 2503279 son bahrin 23/01/2023~~29/01/2023~~7 6
25 2624947 PUNAI 30/01/2023~~05/02/2023~~7 6
26 2624948 son bahrin 30/01/2023~~05/02/2023~~7 6
27 2749812 PUNAI 06/02/2023~~12/02/2023~~7 6
28 2749813 son bahrin 06/02/2023~~12/02/2023~~7 6
29 2903578 PUNAI 13/02/2023~~19/02/2023~~7 6
30 2903579 son bahrin 13/02/2023~~19/02/2023~~7 6
31 3064428 PUNAI 20/02/2023~~26/02/2023~~7 6
32 3064429 son bahrin 20/02/2023~~26/02/2023~~7 6
33 3173296 PUNAI 27/02/2023~~05/03/2023~~7 6
34 3173297 son bahrin 27/02/2023~~05/03/2023~~7 6
35 48458 02/04/2023~~09/04/2023~~8 7
36 725938 PUNAI 20/06/2024~~26/06/2024~~7 7
37 725939 son bahrin 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 1310035 PUNAI 14/08/2017~~20/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1818951 (3305006036/IF/IAY/350170)
2 1324421 23/08/2017~~29/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1499231 (3305006036/IF/IAY/349061)
3 1892467 27/11/2017~~03/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1818951 (3305006036/IF/IAY/350170)
4 2058362 11/12/2017~~17/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1499231 (3305006036/IF/IAY/349061)
5 2541204 15/01/2018~~21/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1818951 (3305006036/IF/IAY/350170)
6 423055 30/04/2020~~03/05/2020~~4 4 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
7 926049 25/05/2021~~30/05/2021~~6 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
8 1004766 31/05/2021~~06/06/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
9 1153407 07/06/2021~~13/06/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
10 1289173 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
11 3218020 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
12 3244358 son bahrin 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
13 3400508 PUNAI 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
14 3400542 son bahrin 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
15 3560695 PUNAI 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
16 3560696 son bahrin 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
17 3687306 PUNAI 07/02/2022~~13/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
18 3687307 son bahrin 07/02/2022~~13/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
19 721140 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
20 823615 05/09/2022~~11/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
21 2394879 PUNAI 16/01/2023~~22/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
22 2394880 son bahrin 16/01/2023~~22/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
23 2503278 PUNAI 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
24 2503279 son bahrin 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
25 2624947 PUNAI 30/01/2023~~05/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
26 2624948 son bahrin 30/01/2023~~05/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
27 2749812 PUNAI 06/02/2023~~12/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
28 2749813 son bahrin 06/02/2023~~12/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
29 2903578 PUNAI 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
30 2903579 son bahrin 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
31 3064428 PUNAI 20/02/2023~~26/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
32 3064429 son bahrin 20/02/2023~~26/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
33 3173296 PUNAI 27/02/2023~~05/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
34 3173297 son bahrin 27/02/2023~~05/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
35 48458 02/04/2023~~09/04/2023~~8 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
36 725938 PUNAI 20/06/2024~~26/06/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
37 725939 son bahrin 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 PUNAI 14/08/2017 7 Construction of IAY House -IAY REG. NO. CH1818951 (3305006036/IF/IAY/350170) 12114 1204 0
2 PUNAI 23/08/2017 7 Construction of IAY House -IAY REG. NO. CH1499231 (3305006036/IF/IAY/349061) 12214 1204 0
3 PUNAI 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1818951 (3305006036/IF/IAY/350170) 16912 1204 0
4 PUNAI 11/12/2017 7 Construction of IAY House -IAY REG. NO. CH1499231 (3305006036/IF/IAY/349061) 18194 1204 0
5 PUNAI 15/01/2018 7 Construction of IAY House -IAY REG. NO. CH1818951 (3305006036/IF/IAY/350170) 20484 1204 0
Sub Total FY 1718 35 6020 0
6 PUNAI 24/05/2021 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 6131 1158 0
7 PUNAI 31/05/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 6552 1351 0
8 PUNAI 07/06/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 7135 1351 0
9 PUNAI 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15869 1351 0
10 son bahrin 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15869 1351 0
11 son bahrin 24/01/2022 4 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16413 772 0
Sub Total FY 2122 38 7334 0
12 PUNAI 30/01/2023 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14325 1224 0
13 son bahrin 30/01/2023 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14325 1224 0
14 PUNAI 06/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14935 1428 0
15 son bahrin 06/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14935 1428 0
16 PUNAI 13/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15608 1428 0
17 son bahrin 13/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15608 1428 0
18 PUNAI 20/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 16738 1428 0
19 son bahrin 20/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 16738 1428 0
20 PUNAI 27/02/2023 5 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 17091 50 0
21 son bahrin 27/02/2023 5 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 17091 50 0
Sub Total FY 2223 64 11116 0