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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/112-B Family Id: 112-B
Name of Head of Household: Baburam
Name of Father/Husband: Deva ram
Category: ST
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 112-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baburam Male 44 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 2664300 Baburam 30/11/2020~~06/12/2020~~7 6
2 2938197 14/12/2020~~20/12/2020~~7 6
3 3091766 21/12/2020~~27/12/2020~~7 6
4 3226699 28/12/2020~~03/01/2021~~7 6
5 3309587 04/01/2021~~10/01/2021~~7 6
6 4326975 01/03/2021~~07/03/2021~~7 6
7 4549084 08/03/2021~~14/03/2021~~7 6
8 4699770 15/03/2021~~21/03/2021~~7 6
9 4863709 22/03/2021~~31/03/2021~~10 9
10 52344 01/04/2021~~11/04/2021~~11 10
11 260651 12/04/2021~~18/04/2021~~7 6
12 287779 19/04/2021~~25/04/2021~~7 6
13 395911 26/04/2021~~02/05/2021~~7 6
14 520700 03/05/2021~~09/05/2021~~7 6
15 632458 10/05/2021~~16/05/2021~~7 6
16 745262 17/05/2021~~23/05/2021~~7 6
17 866242 24/05/2021~~30/05/2021~~7 6
18 1005414 31/05/2021~~06/06/2021~~7 6
19 1152527 07/06/2021~~13/06/2021~~7 6
20 1289284 14/06/2021~~20/06/2021~~7 6
21 1355603 21/06/2021~~27/06/2021~~7 6
22 225564 06/06/2022~~12/06/2022~~7 6
23 803849 29/08/2022~~04/09/2022~~7 6
24 840512 05/09/2022~~11/09/2022~~7 6
25 3214596 27/02/2023~~05/03/2023~~7 6
26 3353205 06/03/2023~~12/03/2023~~7 6
27 89182 08/04/2024~~14/04/2024~~7 7
28 755490 20/05/2024~~26/05/2024~~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 2664300 Baburam 30/11/2020~~06/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
2 2938197 14/12/2020~~20/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
3 3091766 21/12/2020~~27/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
4 3226699 28/12/2020~~03/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
5 3309587 04/01/2021~~10/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
6 4326975 01/03/2021~~07/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
7 4549084 08/03/2021~~14/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
8 4699770 15/03/2021~~21/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
9 4863709 22/03/2021~~31/03/2021~~10 9 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
10 52344 01/04/2021~~11/04/2021~~11 10 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
11 260651 12/04/2021~~18/04/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
12 287779 19/04/2021~~25/04/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
13 395911 26/04/2021~~02/05/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
14 520700 03/05/2021~~09/05/2021~~7 6 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667)
15 632458 10/05/2021~~16/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
16 745262 17/05/2021~~23/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
17 866242 24/05/2021~~30/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
18 1005414 31/05/2021~~06/06/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
19 1152527 07/06/2021~~13/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
20 1289284 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
21 1355603 21/06/2021~~27/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
22 225564 06/06/2022~~12/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
23 803849 29/08/2022~~04/09/2022~~7 6 Babapara me sok pit nirmaan karya bhag 3 (3305006028/RS/1111398943)
24 840512 05/09/2022~~11/09/2022~~7 6 Babapara me sok pit nirmaan karya bhag 3 (3305006028/RS/1111398943)
25 3214596 27/02/2023~~05/03/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
26 3353205 06/03/2023~~12/03/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
27 89182 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
28 755490 20/05/2024~~26/05/2024~~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 Baburam 30/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 16296 1330 0
2 Baburam 14/12/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 17559 1330 0
3 Baburam 21/12/2020 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 18122 1140 0
4 Baburam 28/12/2020 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 18419 1140 0
5 Baburam 01/03/2021 7 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 22811 1330 0
6 Baburam 08/03/2021 1 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24321 190 0
7 Baburam 15/03/2021 4 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24992 760 0
8 Baburam 22/03/2021 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 25950 1140 0
Sub Total FY 2021 44 8360 0
9 Baburam 12/04/2021 7 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667) 1871 1351 0
10 Baburam 19/04/2021 7 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667) 2008 1351 0
11 Baburam 26/04/2021 7 SAMUDAIK SHAUCHALAY NIRMAN KARYA MAHADEV SARNA DEV ISTHAL KE PASS (3305006036/RS/1111378667) 2688 1351 0
12 Baburam 10/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4067 1351 0
13 Baburam 17/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4863 1351 0
14 Baburam 24/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 5558 1351 0
15 Baburam 07/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 6952 1351 0
16 Baburam 14/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 7830 1351 0
17 Baburam 21/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 8270 1351 0
Sub Total FY 2122 63 12159 0
18 Baburam 29/08/2022 7 Babapara me sok pit nirmaan karya bhag 3 (3305006028/RS/1111398943) 5928 1428 0
19 Baburam 05/09/2022 5 Babapara me sok pit nirmaan karya bhag 3 (3305006028/RS/1111398943) 6179 1020 0
Sub Total FY 2223 12 2448 0