Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/336 Family Id: 336
Name of Head of Household: महमद
Name of Father/Husband: सुखरा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महमद Male 40 CHHATISGARH GRAMIN BANK
2 तिलो Female 36 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 454317 महमद 30/04/2018~~06/05/2018~~7 6
2 544136 07/05/2018~~13/05/2018~~7 6
3 660791 14/05/2018~~20/05/2018~~7 6
4 2327630 07/01/2019~~13/01/2019~~7 6
5 2409778 14/01/2019~~20/01/2019~~7 6
6 2486888 21/01/2019~~27/01/2019~~7 6
7 2565026 28/01/2019~~03/02/2019~~7 6
8 2676425 04/02/2019~~10/02/2019~~7 6
9 3198258 11/03/2019~~17/03/2019~~7 6
10 3315925 18/03/2019~~24/03/2019~~7 6
11 3423106 25/03/2019~~31/03/2019~~7 6
12 64027 01/04/2019~~07/04/2019~~7 6
13 212944 08/04/2019~~14/04/2019~~7 6
14 365244 15/04/2019~~21/04/2019~~7 6
15 474993 22/04/2019~~28/04/2019~~7 6
16 592735 29/04/2019~~05/05/2019~~7 6
17 706701 06/05/2019~~12/05/2019~~7 6
18 807782 13/05/2019~~19/05/2019~~7 6
19 923845 20/05/2019~~26/05/2019~~7 6
20 1045678 27/05/2019~~02/06/2019~~7 6
21 3540560 17/02/2020~~23/02/2020~~7 6
22 3679079 24/02/2020~~01/03/2020~~7 6
23 3805917 02/03/2020~~08/03/2020~~7 6
24 1156957 25/05/2020~~31/05/2020~~7 6
25 1413501 01/06/2020~~07/06/2020~~7 6
26 1659354 08/06/2020~~14/06/2020~~7 6
27 1863131 15/06/2020~~21/06/2020~~7 6
28 3275602 28/12/2020~~03/01/2021~~7 6
29 3473902 25/01/2021~~31/01/2021~~7 6
30 3639028 01/02/2021~~07/02/2021~~7 6
31 2062292 26/12/2022~~01/01/2023~~7 6
32 2181120 02/01/2023~~08/01/2023~~7 6
33 2292110 09/01/2023~~15/01/2023~~7 6
34 2422836 16/01/2023~~22/01/2023~~7 6
35 2530499 23/01/2023~~29/01/2023~~7 6
36 2678407 30/01/2023~~05/02/2023~~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 454317 महमद 30/04/2018~~06/05/2018~~7 6 brijmohan/budharam ka dabri nirman karay (3305006015/WC/1111329640)
2 544136 07/05/2018~~13/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1963870 (3305006015/IF/IAY/378425)
3 660791 14/05/2018~~20/05/2018~~7 6 brijmohan/budharam ka dabri nirman karay (3305006015/WC/1111329640)
4 2327630 07/01/2019~~13/01/2019~~7 6 sukheshwar/chunthu ka dabri nirman karay (3305006015/WC/1111347108)
5 2409778 14/01/2019~~20/01/2019~~7 6 sukheshwar/chunthu ka dabri nirman karay (3305006015/WC/1111347108)
6 2486888 21/01/2019~~27/01/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
7 2565026 28/01/2019~~03/02/2019~~7 12 sarna talab gaharikaran karay (3305006015/WC/1111347977)
8 2676425 04/02/2019~~10/02/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
9 3198258 11/03/2019~~17/03/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
10 3315925 18/03/2019~~24/03/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
11 3423106 25/03/2019~~31/03/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
12 64027 01/04/2019~~07/04/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
13 212944 08/04/2019~~14/04/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
14 365244 15/04/2019~~21/04/2019~~7 6 sarna talab gaharikaran karay (3305006015/WC/1111347977)
15 474993 22/04/2019~~28/04/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
16 592735 29/04/2019~~05/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
17 706701 06/05/2019~~12/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
18 807782 13/05/2019~~19/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
19 923845 20/05/2019~~26/05/2019~~7 12 rajha talab gahari karan karay (3305006005/WC/81089630)
20 1045678 27/05/2019~~02/06/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
21 3540560 17/02/2020~~23/02/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
22 3679079 24/02/2020~~01/03/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
23 3805917 02/03/2020~~08/03/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
24 1156957 25/05/2020~~31/05/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
25 1413501 01/06/2020~~07/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
26 1659354 08/06/2020~~14/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
27 1863131 15/06/2020~~21/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
28 3275602 28/12/2020~~03/01/2021~~7 6 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
29 3473902 25/01/2021~~31/01/2021~~7 6 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
30 3639028 01/02/2021~~07/02/2021~~7 6 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082)
31 2062292 26/12/2022~~01/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
32 2181120 02/01/2023~~08/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
33 2292110 09/01/2023~~15/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
34 2422836 16/01/2023~~22/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
35 2530499 23/01/2023~~29/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
36 2678407 30/01/2023~~05/02/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)

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 महमद 30/04/2018 7 brijmohan/budharam ka dabri nirman karay (3305006015/WC/1111329640) 2786 1218 0
2 महमद 07/05/2018 7 Construction of IAY House -IAY REG. NO. CH1963870 (3305006015/IF/IAY/378425) 3147 1218 0
3 महमद 14/05/2018 7 brijmohan/budharam ka dabri nirman karay (3305006015/WC/1111329640) 4021 1218 0
4 महमद 07/01/2019 7 sukheshwar/chunthu ka dabri nirman karay (3305006015/WC/1111347108) 16596 1218 0
5 महमद 21/01/2019 7 sarna talab gaharikaran karay (3305006015/WC/1111347977) 17719 1218 0
6 महमद 28/01/2019 7 sarna talab gaharikaran karay (3305006015/WC/1111347977) 18187 1218 0
7 महमद 04/02/2019 7 sarna talab gaharikaran karay (3305006015/WC/1111347977) 18883 1218 0
8 महमद 11/03/2019 7 sarna talab gaharikaran karay (3305006015/WC/1111347977) 21517 1218 0
9 महमद 18/03/2019 7 sarna talab gaharikaran karay (3305006015/WC/1111347977) 22088 1218 0
10 महमद 25/03/2019 7 sarna talab gaharikaran karay (3305006015/WC/1111347977) 22320 1218 0
Sub Total FY 1819 70 12180 0
11 महमद 01/04/2019 7 sarna talab gaharikaran karay (3305006015/WC/1111347977) 631 1232 0
12 महमद 22/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 2839 1232 0
13 महमद 29/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 3448 1232 0
14 महमद 06/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 4503 1232 0
15 महमद 13/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 5243 1232 0
16 महमद 20/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 5911 1232 0
17 महमद 27/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 6527 1232 0
18 महमद 17/02/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 26597 1232 0
19 महमद 24/02/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 27249 1232 0
20 महमद 02/03/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 27820 1232 0
Sub Total FY 1920 70 12320 0
21 महमद 25/05/2020 7 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 7275 1330 0
22 महमद 01/06/2020 7 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 8774 1330 0
23 महमद 28/12/2020 7 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 18748 1330 0
24 महमद 25/01/2021 7 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 19535 1330 0
25 महमद 01/02/2021 7 Ramdyal / thurcha dabri nirman karya (3305006015/WC/1111461082) 20165 1330 0
Sub Total FY 2021 35 6650 0
26 महमद 26/12/2022 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 11062 1224 0
27 महमद 02/01/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 11777 1428 0
28 महमद 09/01/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 12546 1428 0
29 महमद 16/01/2023 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 13215 1224 0
30 महमद 23/01/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 13683 1428 0
31 महमद 30/01/2023 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 14656 1224 0
Sub Total FY 2223 39 7956 0