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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/263 Family Id: 263
Name of Head of Household: सुखपाल
Name of Father/Husband: चैनसाय
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखपाल Male 30 State Bank of India
2 फुलकुवरी Female 28 State Bank of India
3 Ushmila Female 19


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 17171 सुखपाल 01/04/2017~~28/04/2017~~28 24
2 870002 फुलकुवरी 02/06/2017~~08/06/2017~~7 6
3 870001 सुखपाल 02/06/2017~~08/06/2017~~7 6
4 167466 फुलकुवरी 09/04/2018~~15/04/2018~~7 6
5 249725 16/04/2018~~22/04/2018~~7 6
6 347880 23/04/2018~~29/04/2018~~7 6
7 439358 30/04/2018~~06/05/2018~~7 6
8 2656373 04/02/2019~~10/02/2019~~7 6
9 2844215 18/02/2019~~24/02/2019~~7 6
10 3065795 04/03/2019~~10/03/2019~~7 6
11 74775 01/04/2019~~07/04/2019~~7 6
12 1705587 Ushmila 08/06/2020~~14/06/2020~~7 6
13 1705586 फुलकुवरी 08/06/2020~~14/06/2020~~7 6
14 1705585 सुखपाल 08/06/2020~~14/06/2020~~7 6
15 2236687 फुलकुवरी 06/10/2020~~12/10/2020~~7 6
16 2261419 13/10/2020~~19/10/2020~~7 6
17 2300983 20/10/2020~~26/10/2020~~7 6
18 2345780 28/10/2020~~03/11/2020~~7 6
19 2410763 04/11/2020~~10/11/2020~~7 6
20 2476945 11/11/2020~~17/11/2020~~7 6
21 2545806 18/11/2020~~24/11/2020~~7 6
22 2631677 25/11/2020~~01/12/2020~~7 6
23 2913714 11/12/2020~~17/12/2020~~7 6
24 3065922 18/12/2020~~24/12/2020~~7 6
25 3215837 25/12/2020~~31/12/2020~~7 6
26 3326344 04/01/2021~~10/01/2021~~7 6
27 4421186 01/03/2021~~07/03/2021~~7 6
28 4615777 09/03/2021~~15/03/2021~~7 6
29 4753506 16/03/2021~~22/03/2021~~7 6
30 4930030 23/03/2021~~29/03/2021~~7 6
31 4391895 16/03/2022~~20/03/2022~~5 5
32 4403487 21/03/2022~~31/03/2022~~11 10
33 1073541 10/10/2022~~16/10/2022~~7 6
34 1252068 24/10/2022~~30/10/2022~~7 6
35 2177940 02/01/2023~~08/01/2023~~7 6
36 1176793 19/06/2023~~25/06/2023~~7 6

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 17171 सुखपाल 01/04/2017~~28/04/2017~~28 24 Plantation work P 2428 Part 02 (3305006014/DP/1111203885)
2 870002 फुलकुवरी 02/06/2017~~08/06/2017~~7 6 DHONGOJAM SE IMLIKONA TAK MITTI MURAM SADAK NIRMAN (3305006014/RC/381174138)
3 870001 सुखपाल 02/06/2017~~08/06/2017~~7 6 DHONGOJAM SE IMLIKONA TAK MITTI MURAM SADAK NIRMAN (3305006014/RC/381174138)
4 167466 फुलकुवरी 09/04/2018~~15/04/2018~~7 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959)
5 249725 16/04/2018~~22/04/2018~~7 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959)
6 347880 23/04/2018~~29/04/2018~~7 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959)
7 439358 30/04/2018~~06/05/2018~~7 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959)
8 2656373 04/02/2019~~10/02/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
9 2844215 18/02/2019~~24/02/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
10 3065795 04/03/2019~~10/03/2019~~7 6 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970)
11 74775 01/04/2019~~07/04/2019~~7 6 sanu/gadhu dabri nirman karya (3305006014/WC/1111355952)
12 1705587 Ushmila 08/06/2020~~14/06/2020~~7 6 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219)
13 1705586 फुलकुवरी 08/06/2020~~14/06/2020~~7 6 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219)
14 1705585 सुखपाल 08/06/2020~~14/06/2020~~7 6 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219)
15 2236687 फुलकुवरी 06/10/2020~~12/10/2020~~7 6 CPT nirman karay lalitpur (3305006014/LD/1111468569)
16 2261419 13/10/2020~~19/10/2020~~7 6 CPT nirman karay lalitpur (3305006014/LD/1111468569)
17 2300983 20/10/2020~~26/10/2020~~7 6 CPT nirman karay lalitpur (3305006014/LD/1111468569)
18 2345780 28/10/2020~~03/11/2020~~7 6 CPT nirman karay lalitpur (3305006014/LD/1111468569)
19 2410763 04/11/2020~~10/11/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
20 2476945 11/11/2020~~17/11/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
21 2545806 18/11/2020~~24/11/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
22 2631677 25/11/2020~~01/12/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
23 2913714 11/12/2020~~17/12/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
24 3065922 18/12/2020~~24/12/2020~~7 6 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576)
25 3215837 25/12/2020~~31/12/2020~~7 6 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576)
26 3326344 04/01/2021~~10/01/2021~~7 6 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576)
27 4421186 01/03/2021~~07/03/2021~~7 6 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576)
28 4615777 09/03/2021~~15/03/2021~~7 12 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576)
29 4753506 16/03/2021~~22/03/2021~~7 6 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576)
30 4930030 23/03/2021~~29/03/2021~~7 6 भूमि समतलीकरण/ मेढ़बंदी कार्य (3305006022/DP/1111423293)
31 4391895 16/03/2022~~20/03/2022~~5 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
32 4403487 21/03/2022~~31/03/2022~~11 10 Renda / penthe dabri nirman karya (3305006014/WC/1111526003)
33 1073541 10/10/2022~~16/10/2022~~7 6 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878)
34 1252068 24/10/2022~~30/10/2022~~7 6 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878)
35 2177940 02/01/2023~~08/01/2023~~7 6 Rijho / Rati ram dabri nirman karya (3305006014/IF/1111730155)
36 1176793 19/06/2023~~25/06/2023~~7 6 Kapil/Rupan ka dabri nirmaan karya (3305006014/IF/1111781552)

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 सुखपाल 01/04/2017 4 Plantation work P 2428 Part 02 (3305006014/DP/1111203885) 275 688 0
Sub Total FY 1718 4 688 0
2 फुलकुवरी 16/04/2018 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959) 1168 1044 0
3 फुलकुवरी 23/04/2018 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959) 1862 1044 0
4 फुलकुवरी 30/04/2018 6 sobhan/bhikha dabri nirman karya (3305006014/WC/1111312959) 2533 1044 0
5 फुलकुवरी 04/02/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 18443 1218 0
6 फुलकुवरी 18/02/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 19592 1218 0
7 फुलकुवरी 04/03/2019 7 BANDHU/DHANSAI DABRI NIRMAN KARYA (3305006014/WC/1111349970) 20663 1218 0
Sub Total FY 1819 39 6786 0
8 फुलकुवरी 06/10/2020 7 CPT nirman karay lalitpur (3305006014/LD/1111468569) 13877 1330 0
9 फुलकुवरी 13/10/2020 7 CPT nirman karay lalitpur (3305006014/LD/1111468569) 14043 1330 0
10 फुलकुवरी 20/10/2020 2 CPT nirman karay lalitpur (3305006014/LD/1111468569) 14276 380 0
11 फुलकुवरी 28/10/2020 3 CPT nirman karay lalitpur (3305006014/LD/1111468569) 14540 570 0
12 फुलकुवरी 04/11/2020 7 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 15104 1330 0
13 फुलकुवरी 11/11/2020 5 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 15452 950 0
14 फुलकुवरी 18/11/2020 7 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 15787 1330 0
15 फुलकुवरी 25/11/2020 7 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 16230 1330 0
16 फुलकुवरी 11/12/2020 7 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 17195 1330 0
17 फुलकुवरी 18/12/2020 7 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576) 17760 1330 0
18 फुलकुवरी 25/12/2020 7 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576) 18240 1330 0
19 फुलकुवरी 04/01/2021 7 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576) 18971 1330 0
20 फुलकुवरी 01/03/2021 7 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576) 23612 1330 0
21 फुलकुवरी 09/03/2021 7 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576) 24555 1330 0
22 फुलकुवरी 16/03/2021 7 bhumisamtali karan karay lalitpur (3305006014/LD/1111468576) 25402 1330 0
23 फुलकुवरी 23/03/2021 7 भूमि समतलीकरण/ मेढ़बंदी कार्य (3305006022/DP/1111423293) 26187 1330 0
Sub Total FY 2021 101 19190 0
24 फुलकुवरी 16/03/2022 5 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21117 965 0
25 फुलकुवरी 21/03/2022 7 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21176 1351 0
26 फुलकुवरी 28/03/2022 4 Renda / penthe dabri nirman karya (3305006014/WC/1111526003) 21499 772 0
Sub Total FY 2122 16 3088 0
27 फुलकुवरी 10/10/2022 6 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878) 7492 1224 0
28 फुलकुवरी 24/10/2022 4 Lajhru /Bindra dabri nirman karya (3305006014/WC/1111539878) 7897 816 0
Sub Total FY 2223 10 2040 0