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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/30 Family Id: 30
Name of Head of Household: समेल
Name of Father/Husband: एतवा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 समेल Male 42 State Bank of India
2 सीला Female 40 State Bank of India
3 अमित Male 22
4 hiyaro Female 22
5 siliya Female 20


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 2567495 समेल 28/01/2019~~03/02/2019~~7 6
2 2567496 सीला 28/01/2019~~03/02/2019~~7 6
3 2657429 समेल 04/02/2019~~10/02/2019~~7 6
4 2657430 सीला 04/02/2019~~10/02/2019~~7 6
5 2755343 समेल 11/02/2019~~17/02/2019~~7 6
6 2755344 सीला 11/02/2019~~17/02/2019~~7 6
7 2028222 समेल 25/11/2019~~01/12/2019~~7 6
8 2149722 02/12/2019~~08/12/2019~~7 6
9 2149723 सीला 02/12/2019~~08/12/2019~~7 6
10 2330970 समेल 16/12/2019~~22/12/2019~~7 6
11 2330971 सीला 16/12/2019~~22/12/2019~~7 6
12 2659641 समेल 30/12/2019~~05/01/2020~~7 6
13 2659642 सीला 30/12/2019~~05/01/2020~~7 6
14 3796325 समेल 02/03/2020~~08/03/2020~~7 6
15 3796326 सीला 02/03/2020~~08/03/2020~~7 6
16 3927563 समेल 09/03/2020~~15/03/2020~~7 6
17 3927564 सीला 09/03/2020~~15/03/2020~~7 6
18 4021010 समेल 16/03/2020~~22/03/2020~~7 6
19 4021011 सीला 16/03/2020~~22/03/2020~~7 6
20 874391 समेल 18/05/2020~~24/05/2020~~7 6
21 874392 सीला 18/05/2020~~24/05/2020~~7 6
22 4049004 समेल 22/02/2022~~26/02/2022~~5 5
23 4049005 सीला 22/02/2022~~26/02/2022~~5 5
24 4120104 समेल 28/02/2022~~06/03/2022~~7 6
25 4120105 सीला 28/02/2022~~06/03/2022~~7 6
26 2292690 समेल 29/01/2024~~04/02/2024~~7 6
27 2292691 सीला 29/01/2024~~04/02/2024~~7 6
28 2623512 समेल 04/03/2024~~10/03/2024~~7 7
29 2623513 सीला 04/03/2024~~10/03/2024~~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 2567495 समेल 28/01/2019~~03/02/2019~~7 6 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967)
2 2567496 सीला 28/01/2019~~03/02/2019~~7 6 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967)
3 2657429 समेल 04/02/2019~~10/02/2019~~7 6 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967)
4 2657430 सीला 04/02/2019~~10/02/2019~~7 6 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967)
5 2755343 समेल 11/02/2019~~17/02/2019~~7 6 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967)
6 2755344 सीला 11/02/2019~~17/02/2019~~7 6 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967)
7 2028222 समेल 25/11/2019~~01/12/2019~~7 6 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474)
8 2149722 02/12/2019~~08/12/2019~~7 6 Ranga/Sukha niji bhumi per dabri nirmaan karya (3305006014/WC/1111370880)
9 2149723 सीला 02/12/2019~~08/12/2019~~7 6 Ranga/Sukha niji bhumi per dabri nirmaan karya (3305006014/WC/1111370880)
10 2330970 समेल 16/12/2019~~22/12/2019~~7 6 Ranga/Sukha niji bhumi per dabri nirmaan karya (3305006014/WC/1111370880)
11 2330971 सीला 16/12/2019~~22/12/2019~~7 6 Ranga/Sukha niji bhumi per dabri nirmaan karya (3305006014/WC/1111370880)
12 2659641 समेल 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2939114 (3305006014/IF/IAY/908159)
13 2659642 सीला 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2939114 (3305006014/IF/IAY/908159)
14 3796325 समेल 02/03/2020~~08/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
15 3796326 सीला 02/03/2020~~08/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
16 3927563 समेल 09/03/2020~~15/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
17 3927564 सीला 09/03/2020~~15/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
18 4021010 समेल 16/03/2020~~22/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
19 4021011 सीला 16/03/2020~~22/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
20 874391 समेल 18/05/2020~~24/05/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
21 874392 सीला 18/05/2020~~24/05/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
22 4049004 समेल 22/02/2022~~26/02/2022~~5 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
23 4049005 सीला 22/02/2022~~26/02/2022~~5 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
24 4120104 समेल 28/02/2022~~06/03/2022~~7 6 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
25 4120105 सीला 28/02/2022~~06/03/2022~~7 6 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
26 2292690 समेल 29/01/2024~~04/02/2024~~7 6 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239)
27 2292691 सीला 29/01/2024~~04/02/2024~~7 6 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239)
28 2623512 समेल 04/03/2024~~10/03/2024~~7 7 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239)
29 2623513 सीला 04/03/2024~~10/03/2024~~7 7 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239)

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 समेल 28/01/2019 7 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967) 18077 1218 0
2 सीला 28/01/2019 7 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967) 18077 1218 0
3 समेल 04/02/2019 7 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967) 18435 1218 0
4 सीला 04/02/2019 4 MANDEV/PILA DABRI NIRMAN KARYA (3305006014/WC/1111349967) 18435 696 0
Sub Total FY 1819 25 4350 0
5 समेल 02/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 27637 528 0
6 सीला 02/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 27637 528 0
7 समेल 05/03/2020 4 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28063 704 0
8 सीला 05/03/2020 4 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28063 704 0
9 समेल 09/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28637 528 0
10 सीला 09/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28637 528 0
11 समेल 12/03/2020 1 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28877 176 0
12 सीला 12/03/2020 1 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28877 176 0
13 समेल 16/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 29118 528 0
14 सीला 16/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 29118 528 0
15 समेल 19/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 29608 528 0
16 सीला 19/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 29608 528 0
Sub Total FY 1920 34 5984 0
17 समेल 22/02/2022 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 19226 965 0
18 सीला 22/02/2022 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 19227 965 0
19 समेल 28/02/2022 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 19653 965 0
20 सीला 28/02/2022 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 19653 965 0
Sub Total FY 2122 20 3860 0
21 समेल 29/01/2024 7 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239) 13308 1547 0
22 सीला 29/01/2024 7 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239) 13308 1547 0
23 समेल 04/03/2024 5 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239) 15538 1105 0
24 सीला 04/03/2024 5 Bhola / jagna Dabri nirman karya (3305006014/IF/GIS/704239) 15538 1105 0
Sub Total FY 2324 24 5304 0