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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