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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/185-B Family Id: 185-B
Name of Head of Household: budhmanaiya
Name of Father/Husband: baijnath
Category: ST
Date of Registration: 12/26/2021
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 185-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 budhmanaiya Female 30 State Bank of India
2 baijnath Male 35 Central 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 4405093 baijnath 21/03/2022~~31/03/2022~~11 10
2 4405092 budhmanaiya 21/03/2022~~31/03/2022~~11 10
3 58551 baijnath 09/05/2022~~15/05/2022~~7 6
4 58550 budhmanaiya 09/05/2022~~15/05/2022~~7 6
5 91442 baijnath 16/05/2022~~22/05/2022~~7 6
6 91441 budhmanaiya 16/05/2022~~22/05/2022~~7 6
7 489053 baijnath 04/07/2022~~10/07/2022~~7 6
8 489052 budhmanaiya 04/07/2022~~10/07/2022~~7 6
9 664922 baijnath 08/08/2022~~14/08/2022~~7 6
10 664921 budhmanaiya 08/08/2022~~14/08/2022~~7 6
11 803617 baijnath 29/08/2022~~04/09/2022~~7 6
12 803616 budhmanaiya 29/08/2022~~04/09/2022~~7 6
13 1657280 baijnath 28/11/2022~~04/12/2022~~7 6
14 1657279 budhmanaiya 28/11/2022~~04/12/2022~~7 6
15 1725139 baijnath 05/12/2022~~11/12/2022~~7 6
16 1725138 budhmanaiya 05/12/2022~~11/12/2022~~7 6
17 1829850 baijnath 12/12/2022~~18/12/2022~~7 6
18 1829849 budhmanaiya 12/12/2022~~18/12/2022~~7 6
19 1922989 baijnath 19/12/2022~~25/12/2022~~7 6
20 1922988 budhmanaiya 19/12/2022~~25/12/2022~~7 6
21 2040380 baijnath 26/12/2022~~01/01/2023~~7 6
22 2040379 budhmanaiya 26/12/2022~~01/01/2023~~7 6
23 2750059 baijnath 06/02/2023~~12/02/2023~~7 6
24 2750058 budhmanaiya 06/02/2023~~12/02/2023~~7 6
25 2903710 baijnath 13/02/2023~~19/02/2023~~7 6
26 2903709 budhmanaiya 13/02/2023~~19/02/2023~~7 6
27 3064736 baijnath 20/02/2023~~26/02/2023~~7 6
28 3064735 budhmanaiya 20/02/2023~~26/02/2023~~7 6
29 3173403 baijnath 27/02/2023~~05/03/2023~~7 6
30 3173402 budhmanaiya 27/02/2023~~05/03/2023~~7 6
31 3532268 baijnath 20/03/2023~~26/03/2023~~7 6
32 3532267 budhmanaiya 20/03/2023~~26/03/2023~~7 6
33 3642988 baijnath 27/03/2023~~31/03/2023~~5 5
34 3642987 budhmanaiya 27/03/2023~~31/03/2023~~5 5

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 4405093 baijnath 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
2 4405092 budhmanaiya 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
3 58551 baijnath 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
4 58550 budhmanaiya 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
5 91442 baijnath 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
6 91441 budhmanaiya 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
7 489053 baijnath 04/07/2022~~10/07/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
8 489052 budhmanaiya 04/07/2022~~10/07/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
9 664922 baijnath 08/08/2022~~14/08/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
10 664921 budhmanaiya 08/08/2022~~14/08/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
11 803617 baijnath 29/08/2022~~04/09/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
12 803616 budhmanaiya 29/08/2022~~04/09/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
13 1657280 baijnath 28/11/2022~~04/12/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
14 1657279 budhmanaiya 28/11/2022~~04/12/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
15 1725139 baijnath 05/12/2022~~11/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
16 1725138 budhmanaiya 05/12/2022~~11/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
17 1829850 baijnath 12/12/2022~~18/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
18 1829849 budhmanaiya 12/12/2022~~18/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
19 1922989 baijnath 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
20 1922988 budhmanaiya 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
21 2040380 baijnath 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
22 2040379 budhmanaiya 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
23 2750059 baijnath 06/02/2023~~12/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
24 2750058 budhmanaiya 06/02/2023~~12/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
25 2903710 baijnath 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
26 2903709 budhmanaiya 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
27 3064736 baijnath 20/02/2023~~26/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
28 3064735 budhmanaiya 20/02/2023~~26/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
29 3173403 baijnath 27/02/2023~~05/03/2023~~7 12 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
30 3173402 budhmanaiya 27/02/2023~~05/03/2023~~7 12 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
31 3532268 baijnath 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
32 3532267 budhmanaiya 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
33 3642988 baijnath 27/03/2023~~31/03/2023~~5 5 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
34 3642987 budhmanaiya 27/03/2023~~31/03/2023~~5 5 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)

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 budhmanaiya 04/07/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 3658 1428 0
2 baijnath 29/08/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 5924 1428 0
3 budhmanaiya 29/08/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 5924 1428 0
4 baijnath 28/11/2022 2 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 8997 20 0
5 budhmanaiya 28/11/2022 1 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 8997 10 0
6 baijnath 05/12/2022 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9225 1224 0
7 budhmanaiya 05/12/2022 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9225 1224 0
8 baijnath 12/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 9813 1428 0
9 budhmanaiya 12/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 9813 1428 0
10 baijnath 19/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10229 1428 0
11 budhmanaiya 19/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10229 1428 0
12 baijnath 26/12/2022 3 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10720 612 0
13 budhmanaiya 26/12/2022 3 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10720 612 0
14 baijnath 06/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14933 1428 0
15 budhmanaiya 06/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14933 1428 0
16 baijnath 13/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15606 1428 0
17 budhmanaiya 13/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15605 1428 0
18 baijnath 20/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 16735 1428 0
19 budhmanaiya 20/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 16735 1428 0
20 baijnath 27/02/2023 4 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 17089 816 0
21 budhmanaiya 27/02/2023 5 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 17089 1020 0
22 baijnath 20/03/2023 4 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19131 816 0
23 budhmanaiya 20/03/2023 4 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19130 816 0
Sub Total FY 2223 129 25734 0