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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/19-A Family Id: 19-A
Name of Head of Household: प्रभा बाई
Name of Father/Husband: बनवारी
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 19-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रभा बाई Female 38 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 3547252 प्रभा बाई 17/02/2020~~23/02/2020~~7 6
2 3794766 02/03/2020~~08/03/2020~~7 6
3 3927750 09/03/2020~~15/03/2020~~7 6
4 4020787 16/03/2020~~22/03/2020~~7 6
5 2773 01/04/2020~~05/04/2020~~5 5
6 41629 06/04/2020~~12/04/2020~~7 6
7 91781 13/04/2020~~19/04/2020~~7 6
8 183628 20/04/2020~~26/04/2020~~7 6
9 278936 27/04/2020~~03/05/2020~~7 6
10 432890 04/05/2020~~10/05/2020~~7 6
11 640148 11/05/2020~~17/05/2020~~7 6
12 887548 18/05/2020~~24/05/2020~~7 6
13 1128411 25/05/2020~~31/05/2020~~7 6
14 1410454 01/06/2020~~07/06/2020~~7 6
15 1606520 08/06/2020~~14/06/2020~~7 6
16 1830455 15/06/2020~~21/06/2020~~7 6
17 1948261 22/06/2020~~28/06/2020~~7 6
18 2331193 26/10/2020~~01/11/2020~~7 6
19 2374620 02/11/2020~~08/11/2020~~7 6
20 2424570 09/11/2020~~15/11/2020~~7 6
21 2571788 23/11/2020~~29/11/2020~~7 6
22 3633693 01/02/2021~~07/02/2021~~7 6
23 3796540 08/02/2021~~14/02/2021~~7 6
24 3983453 15/02/2021~~21/02/2021~~7 6
25 4154695 22/02/2021~~28/02/2021~~7 6
26 4351388 01/03/2021~~07/03/2021~~7 6
27 4524117 08/03/2021~~14/03/2021~~7 6
28 4865040 22/03/2021~~31/03/2021~~10 9
29 26761 01/04/2021~~11/04/2021~~11 10
30 235469 12/04/2021~~18/04/2021~~7 6
31 301764 19/04/2021~~25/04/2021~~7 6
32 396517 26/04/2021~~02/05/2021~~7 6
33 743368 17/05/2021~~23/05/2021~~7 6
34 873975 24/05/2021~~30/05/2021~~7 6
35 993918 31/05/2021~~06/06/2021~~7 6
36 1124110 07/06/2021~~13/06/2021~~7 6
37 1289686 14/06/2021~~20/06/2021~~7 6
38 1355979 21/06/2021~~27/06/2021~~7 6
39 2150681 22/11/2021~~28/11/2021~~7 6
40 2370435 06/12/2021~~12/12/2021~~7 6
41 2474152 13/12/2021~~19/12/2021~~7 6
42 2938724 03/01/2022~~09/01/2022~~7 6
43 3377462 24/01/2022~~30/01/2022~~7 6
44 3541172 31/01/2022~~06/02/2022~~7 6
45 4047815 22/02/2022~~26/02/2022~~5 5
46 4120084 28/02/2022~~06/03/2022~~7 6
47 4274444 08/03/2022~~12/03/2022~~5 5
48 4450370 22/03/2022~~31/03/2022~~10 9
49 1419334 19/06/2024~~25/06/2024~~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 3547252 प्रभा बाई 17/02/2020~~23/02/2020~~7 6 Dubki/Sukha dabri nirmaan karya (3305006014/WC/1111370879)
2 3794766 02/03/2020~~08/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
3 3927750 09/03/2020~~15/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
4 4020787 16/03/2020~~22/03/2020~~7 6 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886)
5 2773 01/04/2020~~05/04/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2918009 (3305006014/IF/IAY/908065)
6 41629 06/04/2020~~12/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2504126 (3305006014/IF/IAY/906314)
7 91781 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2504126 (3305006014/IF/IAY/906314)
8 183628 20/04/2020~~26/04/2020~~7 6 Dubki/Sukha dabri nirmaan karya (3305006014/WC/1111370879)
9 278936 27/04/2020~~03/05/2020~~7 6 Gudli/Rogha dabri nrmaan karya (3305006014/WC/1111370874)
10 432890 04/05/2020~~10/05/2020~~7 6 Gudli/Rogha dabri nrmaan karya (3305006014/WC/1111370874)
11 640148 11/05/2020~~17/05/2020~~7 6 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868)
12 887548 18/05/2020~~24/05/2020~~7 6 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868)
13 1128411 25/05/2020~~31/05/2020~~7 6 Sukhram /ghurri dabri nirman karya (3305006014/WC/1111462870)
14 1410454 01/06/2020~~07/06/2020~~7 6 Sukhram /ghurri dabri nirman karya (3305006014/WC/1111462870)
15 1606520 08/06/2020~~14/06/2020~~7 6 Laljit / tergu dabri nirman karya (3305006014/WC/1111462871)
16 1830455 15/06/2020~~21/06/2020~~7 6 devsai/janki kup nirman karay (3305006014/WC/1111374466)
17 1948261 22/06/2020~~28/06/2020~~7 6 devsai/janki kup nirman karay (3305006014/WC/1111374466)
18 2331193 26/10/2020~~01/11/2020~~7 6 Jagsai / terra Ka dabri nirman karya (3305006014/WC/1111477662)
19 2374620 02/11/2020~~08/11/2020~~7 6 Jagsai / terra Ka dabri nirman karya (3305006014/WC/1111477662)
20 2424570 09/11/2020~~15/11/2020~~7 6 Jagsai / terra Ka dabri nirman karya (3305006014/WC/1111477662)
21 2571788 23/11/2020~~29/11/2020~~7 6 Mohanlal / lundra dabri nirman karya (3305006014/WC/1111477663)
22 3633693 01/02/2021~~07/02/2021~~7 6 parsu/chotto ka kup nirman karay (3305006014/IF/1111379376)
23 3796540 08/02/2021~~14/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
24 3983453 15/02/2021~~21/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
25 4154695 22/02/2021~~28/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
26 4351388 01/03/2021~~07/03/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
27 4524117 08/03/2021~~14/03/2021~~7 6 keval sai / sarbat dabari nirman karya (3305006014/WC/1111488232)
28 4865040 22/03/2021~~31/03/2021~~10 9 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
29 26761 01/04/2021~~11/04/2021~~11 10 rajendra / duli dabari nirman karya (3305006014/WC/1111488234)
30 235469 12/04/2021~~18/04/2021~~7 6 kubi / gausal dabari nirman karya (3305006014/WC/1111488230)
31 301764 19/04/2021~~25/04/2021~~7 6 kubi / gausal dabari nirman karya (3305006014/WC/1111488230)
32 396517 26/04/2021~~02/05/2021~~7 6 kubi / gausal dabari nirman karya (3305006014/WC/1111488230)
33 743368 17/05/2021~~23/05/2021~~7 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292)
34 873975 24/05/2021~~30/05/2021~~7 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292)
35 993918 31/05/2021~~06/06/2021~~7 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292)
36 1124110 07/06/2021~~13/06/2021~~7 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292)
37 1289686 14/06/2021~~20/06/2021~~7 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292)
38 1355979 21/06/2021~~27/06/2021~~7 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292)
39 2150681 22/11/2021~~28/11/2021~~7 6 Bhagat ram / budhram dabri Nirman karya (3305006014/WC/1111515597)
40 2370435 06/12/2021~~12/12/2021~~7 6 Bhagat ram / budhram dabri Nirman karya (3305006014/WC/1111515597)
41 2474152 13/12/2021~~19/12/2021~~7 6 Bigu /Chandu dabri Nirman karya (3305006014/WC/1111515596)
42 2938724 03/01/2022~~09/01/2022~~7 6 Geeta /moharsai dabri Nirman karya (3305006014/WC/1111515598)
43 3377462 24/01/2022~~30/01/2022~~7 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600)
44 3541172 31/01/2022~~06/02/2022~~7 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600)
45 4047815 22/02/2022~~26/02/2022~~5 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
46 4120084 28/02/2022~~06/03/2022~~7 6 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
47 4274444 08/03/2022~~12/03/2022~~5 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
48 4450370 22/03/2022~~31/03/2022~~10 9 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001)
49 1419334 19/06/2024~~25/06/2024~~7 7 Krishna/Dhansai ka dabri nirmaan karya (3305006014/IF/1111781557)

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 प्रभा बाई 02/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 27635 528 0
2 प्रभा बाई 05/03/2020 4 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28061 704 0
3 प्रभा बाई 09/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28636 528 0
4 प्रभा बाई 12/03/2020 4 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 28876 704 0
5 प्रभा बाई 16/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 29117 528 0
6 प्रभा बाई 19/03/2020 3 Sukhdev/Veersai ka dabri nirmaan karya (3305006014/WC/1111370886) 29607 528 0
Sub Total FY 1920 20 3520 0
7 प्रभा बाई 01/04/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2918009 (3305006014/IF/IAY/908065) 47 950 0
8 प्रभा बाई 06/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2504126 (3305006014/IF/IAY/906314) 323 1330 0
9 प्रभा बाई 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2504126 (3305006014/IF/IAY/906314) 489 1330 0
10 प्रभा बाई 20/04/2020 3 Dubki/Sukha dabri nirmaan karya (3305006014/WC/1111370879) 1252 570 0
11 प्रभा बाई 27/04/2020 7 Gudli/Rogha dabri nrmaan karya (3305006014/WC/1111370874) 1811 1330 0
12 प्रभा बाई 04/05/2020 5 Gudli/Rogha dabri nrmaan karya (3305006014/WC/1111370874) 2473 950 0
13 प्रभा बाई 11/05/2020 7 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868) 3738 1330 0
14 प्रभा बाई 18/05/2020 7 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868) 5055 1330 0
15 प्रभा बाई 25/05/2020 7 Sukhram /ghurri dabri nirman karya (3305006014/WC/1111462870) 7060 1330 0
16 प्रभा बाई 01/06/2020 7 Sukhram /ghurri dabri nirman karya (3305006014/WC/1111462870) 8367 1330 0
17 प्रभा बाई 15/06/2020 5 devsai/janki kup nirman karay (3305006014/WC/1111374466) 10631 950 0
18 प्रभा बाई 22/06/2020 4 devsai/janki kup nirman karay (3305006014/WC/1111374466) 11508 760 0
19 प्रभा बाई 26/10/2020 7 Jagsai / terra Ka dabri nirman karya (3305006014/WC/1111477662) 14519 1330 0
20 प्रभा बाई 02/11/2020 7 Jagsai / terra Ka dabri nirman karya (3305006014/WC/1111477662) 14784 1330 0
21 प्रभा बाई 09/11/2020 7 Jagsai / terra Ka dabri nirman karya (3305006014/WC/1111477662) 15198 1330 0
22 प्रभा बाई 23/11/2020 7 Mohanlal / lundra dabri nirman karya (3305006014/WC/1111477663) 15923 1330 0
23 प्रभा बाई 08/02/2021 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 20722 1140 0
24 प्रभा बाई 15/02/2021 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 21276 1140 0
25 प्रभा बाई 22/02/2021 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 22181 1140 0
26 प्रभा बाई 01/03/2021 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 23101 1140 0
27 प्रभा बाई 08/03/2021 7 keval sai / sarbat dabari nirman karya (3305006014/WC/1111488232) 23961 1330 0
28 प्रभा बाई 22/03/2021 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 25972 1140 0
Sub Total FY 2021 136 25840 0
29 प्रभा बाई 01/04/2021 3 rajendra / duli dabari nirman karya (3305006014/WC/1111488234) 387 579 0
30 प्रभा बाई 05/04/2021 6 rajendra / duli dabari nirman karya (3305006014/WC/1111488234) 773 1158 0
31 प्रभा बाई 12/04/2021 6 kubi / gausal dabari nirman karya (3305006014/WC/1111488230) 1466 1158 0
32 प्रभा बाई 19/04/2021 6 kubi / gausal dabari nirman karya (3305006014/WC/1111488230) 2099 1158 0
33 प्रभा बाई 17/05/2021 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292) 4777 1158 0
34 प्रभा बाई 24/05/2021 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292) 5827 1158 0
35 प्रभा बाई 31/05/2021 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292) 6387 1158 0
36 प्रभा बाई 07/06/2021 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292) 7148 1158 0
37 प्रभा बाई 14/06/2021 6 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292) 7746 1158 0
38 प्रभा बाई 21/06/2021 5 Mendram / Tudga Dabri nirman karya (3305006014/WC/1111503292) 8233 965 0
39 प्रभा बाई 22/11/2021 6 Bhagat ram / budhram dabri Nirman karya (3305006014/WC/1111515597) 11913 1158 0
40 प्रभा बाई 06/12/2021 6 Bhagat ram / budhram dabri Nirman karya (3305006014/WC/1111515597) 12754 1158 0
41 प्रभा बाई 13/12/2021 6 Bigu /Chandu dabri Nirman karya (3305006014/WC/1111515596) 13164 1158 0
42 प्रभा बाई 24/01/2022 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600) 16372 1158 0
43 प्रभा बाई 31/01/2022 7 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600) 16822 1351 0
44 प्रभा बाई 22/02/2022 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 19225 965 0
45 प्रभा बाई 28/02/2022 7 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 19652 1351 0
46 प्रभा बाई 08/03/2022 1 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 20513 193 0
47 प्रभा बाई 22/03/2022 6 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001) 21727 1158 0
48 प्रभा बाई 28/03/2022 3 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001) 21775 579 0
Sub Total FY 2122 109 21037 0