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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-026-001/991 Family Id: 991
Name of Head of Household: rajpal
Name of Father/Husband: sahdev
Category: ST
Date of Registration: 9/1/2022
Address:
Villages:
Panchayat: Ara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 991
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajpal Male 27 Fino Payments Bank Ltd
2 vijay Male 33 Fino Payments Bank Ltd


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 983956 rajpal 26/09/2022~~02/10/2022~~7 6
2 983957 vijay 26/09/2022~~02/10/2022~~7 6
3 1035832 rajpal 03/10/2022~~09/10/2022~~7 6
4 1035833 vijay 03/10/2022~~09/10/2022~~7 6
5 1088402 rajpal 10/10/2022~~16/10/2022~~7 6
6 1088403 vijay 10/10/2022~~16/10/2022~~7 6
7 1171810 rajpal 17/10/2022~~23/10/2022~~7 6
8 1255261 vijay 24/10/2022~~30/10/2022~~7 6
9 1325377 rajpal 31/10/2022~~06/11/2022~~7 6
10 1325406 vijay 31/10/2022~~06/11/2022~~7 6
11 1397349 rajpal 07/11/2022~~13/11/2022~~7 6
12 1397350 vijay 07/11/2022~~13/11/2022~~7 6
13 1484555 rajpal 14/11/2022~~20/11/2022~~7 6
14 1484561 vijay 14/11/2022~~20/11/2022~~7 6
15 1568062 rajpal 21/11/2022~~27/11/2022~~7 6
16 1568063 vijay 21/11/2022~~27/11/2022~~7 6
17 1816544 rajpal 12/12/2022~~16/12/2022~~5 5
18 2774143 06/02/2023~~12/02/2023~~7 6
19 2916937 13/02/2023~~19/02/2023~~7 6
20 3068897 20/02/2023~~26/02/2023~~7 6
21 3374901 vijay 08/03/2023~~12/03/2023~~5 5
22 3462015 rajpal 13/03/2023~~19/03/2023~~7 6
23 3555458 20/03/2023~~26/03/2023~~7 6
24 3555460 vijay 20/03/2023~~26/03/2023~~7 6
25 3663383 rajpal 27/03/2023~~31/03/2023~~5 5
26 372737 24/04/2023~~30/04/2023~~7 6
27 372716 vijay 24/04/2023~~30/04/2023~~7 6
28 443791 rajpal 01/05/2023~~07/05/2023~~7 6
29 443769 vijay 01/05/2023~~07/05/2023~~7 6
30 594396 rajpal 09/05/2023~~14/05/2023~~6 6
31 633221 15/05/2023~~21/05/2023~~7 6
32 737875 22/05/2023~~28/05/2023~~7 6
33 737876 vijay 22/05/2023~~28/05/2023~~7 6
34 849936 rajpal 29/05/2023~~04/06/2023~~7 6
35 849937 vijay 29/05/2023~~04/06/2023~~7 6
36 1042330 rajpal 12/06/2023~~18/06/2023~~7 6
37 1042335 vijay 12/06/2023~~18/06/2023~~7 6
38 1277228 rajpal 07/08/2023~~13/08/2023~~7 6
39 1277233 vijay 07/08/2023~~13/08/2023~~7 6
40 1280186 rajpal 14/08/2023~~20/08/2023~~7 6
41 1280172 vijay 14/08/2023~~20/08/2023~~7 6
42 1284288 rajpal 21/08/2023~~23/08/2023~~3 3
43 1525574 27/11/2023~~03/12/2023~~7 6
44 1589873 04/12/2023~~10/12/2023~~7 6
45 1878548 26/12/2023~~31/12/2023~~6 6
46 2188117 22/01/2024~~28/01/2024~~7 6
47 2266780 29/01/2024~~04/02/2024~~7 6
48 2340979 05/02/2024~~11/02/2024~~7 6
49 38869 01/04/2024~~07/04/2024~~7 7
50 650932 13/05/2024~~19/05/2024~~7 7
51 744824 20/05/2024~~26/05/2024~~7 7
52 903753 27/05/2024~~02/06/2024~~7 7
53 1087742 03/06/2024~~09/06/2024~~7 7
54 1324227 17/06/2024~~23/06/2024~~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 983956 rajpal 26/09/2022~~02/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
2 983957 vijay 26/09/2022~~02/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
3 1035832 rajpal 03/10/2022~~09/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
4 1035833 vijay 03/10/2022~~09/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
5 1088402 rajpal 10/10/2022~~16/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
6 1088403 vijay 10/10/2022~~16/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
7 1171810 rajpal 17/10/2022~~23/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
8 1255261 vijay 24/10/2022~~30/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
9 1325377 rajpal 31/10/2022~~06/11/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
10 1325406 vijay 31/10/2022~~06/11/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
11 1397349 rajpal 07/11/2022~~13/11/2022~~7 6 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423)
12 1397350 vijay 07/11/2022~~13/11/2022~~7 6 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423)
13 1484555 rajpal 14/11/2022~~20/11/2022~~7 6 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423)
14 1484561 vijay 14/11/2022~~20/11/2022~~7 6 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423)
15 1568062 rajpal 21/11/2022~~27/11/2022~~7 6 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423)
16 1568063 vijay 21/11/2022~~27/11/2022~~7 6 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423)
17 1816544 rajpal 12/12/2022~~16/12/2022~~5 5 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423)
18 2774143 06/02/2023~~12/02/2023~~7 6 Khohamuda nala me bolder chek dam nirman karya 1 -5 tak (3305006026/WC/1111543874)
19 2916937 13/02/2023~~19/02/2023~~7 6 Khohamuda nala me bolder chek dam nirman karya 1 -5 tak (3305006026/WC/1111543874)
20 3068897 20/02/2023~~26/02/2023~~7 6 Khohamuda nala me bolder chek dam nirman karya 1 -5 tak (3305006026/WC/1111543874)
21 3374901 vijay 08/03/2023~~12/03/2023~~5 5 Khohamuda nala me gully plug nirman karya 11 - 20 tak (3305006026/WC/1111543873)
22 3462015 rajpal 13/03/2023~~19/03/2023~~7 6 Khohamuda nala me richarge pit nirman karya 1 -10 tak (3305006026/WC/1111543868)
23 3555458 20/03/2023~~26/03/2023~~7 6 Khohamuda nala me gully plug nirman karya 1 -10 tak (3305006026/WC/1111543872)
24 3555460 vijay 20/03/2023~~26/03/2023~~7 6 Khohamuda nala me gully plug nirman karya 1 -10 tak (3305006026/WC/1111543872)
25 3663383 rajpal 27/03/2023~~31/03/2023~~5 5 Khohamuda nala me richarge pit nirman karya 1 -10 tak (3305006026/WC/1111543868)
26 372737 24/04/2023~~30/04/2023~~7 6 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477)
27 372716 vijay 24/04/2023~~30/04/2023~~7 6 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477)
28 443791 rajpal 01/05/2023~~07/05/2023~~7 6 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477)
29 443769 vijay 01/05/2023~~07/05/2023~~7 6 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477)
30 594396 rajpal 09/05/2023~~14/05/2023~~6 6 Khohamuda nala me gully plug nirman karya 11 - 20 tak (3305006026/WC/1111543873)
31 633221 15/05/2023~~21/05/2023~~7 6 Khohamuda nala me gully plug nirman karya 11 - 20 tak (3305006026/WC/1111543873)
32 737875 22/05/2023~~28/05/2023~~7 6 SEGRIGESHION MIRMAN KARYA ARA (3305006026/AV/1111447408)
33 737876 vijay 22/05/2023~~28/05/2023~~7 6 SEGRIGESHION MIRMAN KARYA ARA (3305006026/AV/1111447408)
34 849936 rajpal 29/05/2023~~04/06/2023~~7 6 Ghursai/Dalip Say ka dabri nirmaan karya (3305006026/IF/1111745537)
35 849937 vijay 29/05/2023~~04/06/2023~~7 6 Ghursai/Dalip Say ka dabri nirmaan karya (3305006026/IF/1111745537)
36 1042330 rajpal 12/06/2023~~18/06/2023~~7 6 Ghursai/Dalip Say ka dabri nirmaan karya (3305006026/IF/1111745537)
37 1042335 vijay 12/06/2023~~18/06/2023~~7 6 Ghursai/Dalip Say ka dabri nirmaan karya (3305006026/IF/1111745537)
38 1277228 rajpal 07/08/2023~~13/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3120709 (3305006026/IF/IAY/1061904)
39 1277233 vijay 07/08/2023~~13/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2553176 (3305006026/IF/IAY/1059516)
40 1280186 rajpal 14/08/2023~~20/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3120709 (3305006026/IF/IAY/1061904)
41 1280172 vijay 14/08/2023~~20/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2553176 (3305006026/IF/IAY/1059516)
42 1284288 rajpal 21/08/2023~~23/08/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3120709 (3305006026/IF/IAY/1061904)
43 1525574 27/11/2023~~03/12/2023~~7 6 SEGRIGESHION MIRMAN KARYA ARA (3305006026/AV/1111447408)
44 1589873 04/12/2023~~10/12/2023~~7 6 SEGRIGESHION MIRMAN KARYA ARA (3305006026/AV/1111447408)
45 1878548 26/12/2023~~31/12/2023~~6 6 SEGRIGESHION MIRMAN KARYA ARA (3305006026/AV/1111447408)
46 2188117 22/01/2024~~28/01/2024~~7 6 Motilal / Abirsai Dabri nirman karya (3305006026/IF/1111781346)
47 2266780 29/01/2024~~04/02/2024~~7 6 Motilal / Abirsai Dabri nirman karya (3305006026/IF/1111781346)
48 2340979 05/02/2024~~11/02/2024~~7 6 Motilal / Abirsai Dabri nirman karya (3305006026/IF/1111781346)
49 38869 01/04/2024~~07/04/2024~~7 7 Prahlad / Bahal Dabri nirman karya (3305006026/IF/1111781323)
50 650932 13/05/2024~~19/05/2024~~7 7 Prahlad / Bahal Dabri nirman karya (3305006026/IF/1111781323)
51 744824 20/05/2024~~26/05/2024~~7 14 Prahlad / Bahal Dabri nirman karya (3305006026/IF/1111781323)
52 903753 27/05/2024~~02/06/2024~~7 7 Prahlad / Bahal Dabri nirman karya (3305006026/IF/1111781323)
53 1087742 03/06/2024~~09/06/2024~~7 7 Prahlad / Bahal Dabri nirman karya (3305006026/IF/1111781323)
54 1324227 17/06/2024~~23/06/2024~~7 7 Prahlad / Bahal Dabri nirman karya (3305006026/IF/1111781323)

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 rajpal 26/09/2022 2 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7007 408 0
2 vijay 26/09/2022 2 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7007 408 0
3 rajpal 03/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7102 1428 0
4 vijay 03/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7102 1428 0
5 rajpal 10/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7318 1428 0
6 vijay 10/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7318 1428 0
7 rajpal 17/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7679 1428 0
8 vijay 24/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7775 1428 0
9 rajpal 31/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 8028 1428 0
10 vijay 31/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 8028 1428 0
11 rajpal 07/11/2022 7 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423) 8262 1428 0
12 vijay 07/11/2022 7 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423) 8262 1428 0
13 rajpal 14/11/2022 7 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423) 8560 1428 0
14 vijay 14/11/2022 7 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423) 8560 1428 0
15 rajpal 21/11/2022 7 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423) 8742 1428 0
16 rajpal 12/12/2022 5 Balki Bai /Bilu ka dabri nirmaan karya (3305006026/WC/1111537423) 9802 1020 0
17 rajpal 06/02/2023 6 Khohamuda nala me bolder chek dam nirman karya 1 -5 tak (3305006026/WC/1111543874) 15093 1224 0
18 rajpal 13/02/2023 5 Khohamuda nala me bolder chek dam nirman karya 1 -5 tak (3305006026/WC/1111543874) 15895 1020 0
19 rajpal 20/02/2023 7 Khohamuda nala me bolder chek dam nirman karya 1 -5 tak (3305006026/WC/1111543874) 16756 1428 0
20 rajpal 13/03/2023 4 Khohamuda nala me richarge pit nirman karya 1 -10 tak (3305006026/WC/1111543868) 18917 816 0
21 rajpal 20/03/2023 5 Khohamuda nala me gully plug nirman karya 1 -10 tak (3305006026/WC/1111543872) 19450 1020 0
22 vijay 20/03/2023 5 Khohamuda nala me gully plug nirman karya 1 -10 tak (3305006026/WC/1111543872) 19450 1020 0
23 rajpal 27/03/2023 3 Khohamuda nala me richarge pit nirman karya 1 -10 tak (3305006026/WC/1111543868) 19878 612 0
Sub Total FY 2223 135 27540 0
24 rajpal 24/04/2023 7 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477) 1088 1547 0
25 vijay 24/04/2023 7 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477) 1088 1547 0
26 rajpal 01/05/2023 5 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477) 1201 500 0
27 vijay 01/05/2023 5 dhaneshwar / dilram van bhuni samtalikaran karya (3305006026/LD/1111479477) 1201 500 0
28 rajpal 09/05/2023 5 Khohamuda nala me gully plug nirman karya 11 - 20 tak (3305006026/WC/1111543873) 1838 1105 0
29 rajpal 15/05/2023 5 Khohamuda nala me gully plug nirman karya 11 - 20 tak (3305006026/WC/1111543873) 1844 150 0
30 rajpal 22/05/2023 7 SEGRIGESHION MIRMAN KARYA ARA (3305006026/AV/1111447408) 2281 1547 0
31 vijay 22/05/2023 7 SEGRIGESHION MIRMAN KARYA ARA (3305006026/AV/1111447408) 2281 1547 0
32 rajpal 29/05/2023 7 Ghursai/Dalip Say ka dabri nirmaan karya (3305006026/IF/1111745537) 2812 1547 0
33 vijay 29/05/2023 7 Ghursai/Dalip Say ka dabri nirmaan karya (3305006026/IF/1111745537) 2812 1547 0
34 rajpal 12/06/2023 7 Ghursai/Dalip Say ka dabri nirmaan karya (3305006026/IF/1111745537) 3962 1547 0
35 rajpal 07/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3120709 (3305006026/IF/IAY/1061904) 5240 1547 0
36 vijay 07/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2553176 (3305006026/IF/IAY/1059516) 5241 1547 0
37 rajpal 14/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3120709 (3305006026/IF/IAY/1061904) 5271 1547 0
38 vijay 14/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2553176 (3305006026/IF/IAY/1059516) 5268 1547 0
39 rajpal 21/08/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3120709 (3305006026/IF/IAY/1061904) 5294 663 0
Sub Total FY 2324 100 19935 0