Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-025-002/395-A Family Id: 395-A
Name of Head of Household: Jugna
Name of Father/Husband: Jugna
Category: ST
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: Haldisadh
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 395-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Devsai Male 35 CHHATISGARH GRAMIN BANK
2 Sumitra Female 32 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 3085445 Devsai 20/01/2020~~26/01/2020~~7 6
2 3085446 Sumitra 20/01/2020~~26/01/2020~~7 6
3 3376462 Devsai 10/02/2020~~16/02/2020~~7 6
4 3376463 Sumitra 10/02/2020~~16/02/2020~~7 6
5 3489563 Devsai 17/02/2020~~23/02/2020~~7 6
6 3489564 Sumitra 17/02/2020~~23/02/2020~~7 6
7 3649637 Devsai 24/02/2020~~01/03/2020~~7 6
8 3649638 Sumitra 24/02/2020~~01/03/2020~~7 6
9 645294 Devsai 11/05/2020~~17/05/2020~~7 6
10 645295 Sumitra 11/05/2020~~17/05/2020~~7 6
11 880712 Devsai 18/05/2020~~24/05/2020~~7 6
12 880740 Sumitra 18/05/2020~~24/05/2020~~7 6
13 1135964 Devsai 25/05/2020~~31/05/2020~~7 6
14 1136005 Sumitra 25/05/2020~~31/05/2020~~7 6
15 1999946 Devsai 06/07/2020~~12/07/2020~~7 6
16 2317029 26/10/2020~~01/11/2020~~7 6
17 2317030 Sumitra 26/10/2020~~01/11/2020~~7 6
18 2365727 Devsai 02/11/2020~~08/11/2020~~7 6
19 2365728 Sumitra 02/11/2020~~08/11/2020~~7 6
20 2435579 Devsai 09/11/2020~~15/11/2020~~7 6
21 2435580 Sumitra 09/11/2020~~15/11/2020~~7 6
22 2481463 Devsai 16/11/2020~~22/11/2020~~7 6
23 2481464 Sumitra 16/11/2020~~22/11/2020~~7 6
24 2573148 23/11/2020~~29/11/2020~~7 6
25 2685811 Devsai 30/11/2020~~06/12/2020~~7 6
26 2797016 07/12/2020~~13/12/2020~~7 6
27 2918419 14/12/2020~~20/12/2020~~7 6
28 3612422 01/02/2021~~07/02/2021~~7 6
29 3612423 Sumitra 01/02/2021~~07/02/2021~~7 6
30 3793560 Devsai 08/02/2021~~14/02/2021~~7 6
31 3793561 Sumitra 08/02/2021~~14/02/2021~~7 6
32 3988165 Devsai 15/02/2021~~21/02/2021~~7 6
33 3988166 Sumitra 15/02/2021~~21/02/2021~~7 6
34 4128232 Devsai 22/02/2021~~28/02/2021~~7 6
35 4128233 Sumitra 22/02/2021~~28/02/2021~~7 6
36 4354282 Devsai 01/03/2021~~07/03/2021~~7 6
37 4354283 Sumitra 01/03/2021~~07/03/2021~~7 6
38 4545295 Devsai 08/03/2021~~14/03/2021~~7 6
39 4545296 Sumitra 08/03/2021~~14/03/2021~~7 6
40 51389 Devsai 01/04/2021~~11/04/2021~~11 10
41 51391 Sumitra 01/04/2021~~11/04/2021~~11 10
42 666950 Devsai 10/05/2021~~16/05/2021~~7 6
43 667096 Sumitra 10/05/2021~~16/05/2021~~7 6
44 842598 Devsai 24/05/2021~~30/05/2021~~7 6
45 842633 Sumitra 24/05/2021~~30/05/2021~~7 6
46 1000694 Devsai 31/05/2021~~06/06/2021~~7 6
47 1000856 Sumitra 31/05/2021~~06/06/2021~~7 6
48 1121590 Devsai 07/06/2021~~13/06/2021~~7 6
49 1121696 Sumitra 07/06/2021~~13/06/2021~~7 6
50 1378089 Devsai 21/06/2021~~27/06/2021~~7 6
51 1378090 Sumitra 21/06/2021~~27/06/2021~~7 6
52 2285222 30/11/2021~~05/12/2021~~6 6
53 2335560 Devsai 06/12/2021~~12/12/2021~~7 6
54 2335561 Sumitra 06/12/2021~~12/12/2021~~7 6
55 2439649 Devsai 13/12/2021~~19/12/2021~~7 6
56 2575835 20/12/2021~~26/12/2021~~7 6
57 2737140 27/12/2021~~02/01/2022~~7 6
58 2737141 Sumitra 27/12/2021~~02/01/2022~~7 6
59 1658459 Devsai 28/11/2022~~04/12/2022~~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 3085445 Devsai 20/01/2020~~26/01/2020~~7 6 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470)
2 3085446 Sumitra 20/01/2020~~26/01/2020~~7 6 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470)
3 3376462 Devsai 10/02/2020~~16/02/2020~~7 6 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470)
4 3376463 Sumitra 10/02/2020~~16/02/2020~~7 6 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470)
5 3489563 Devsai 17/02/2020~~23/02/2020~~7 6 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470)
6 3489564 Sumitra 17/02/2020~~23/02/2020~~7 6 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470)
7 3649637 Devsai 24/02/2020~~01/03/2020~~7 6 Jairam/Desai dabri nirman (3305006025/WC/1111378476)
8 3649638 Sumitra 24/02/2020~~01/03/2020~~7 6 Jairam/Desai dabri nirman (3305006025/WC/1111378476)
9 645294 Devsai 11/05/2020~~17/05/2020~~7 6 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738)
10 645295 Sumitra 11/05/2020~~17/05/2020~~7 6 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738)
11 880712 Devsai 18/05/2020~~24/05/2020~~7 6 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738)
12 880740 Sumitra 18/05/2020~~24/05/2020~~7 6 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738)
13 1135964 Devsai 25/05/2020~~31/05/2020~~7 6 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738)
14 1136005 Sumitra 25/05/2020~~31/05/2020~~7 6 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738)
15 1999946 Devsai 06/07/2020~~12/07/2020~~7 6 Jamjhariya Haldisadh me kup nirman karya (3305006025/WC/1111469709)
16 2317029 26/10/2020~~01/11/2020~~7 6 Jagni / singal dabri nirman karya (3305006025/WC/1111477815)
17 2317030 Sumitra 26/10/2020~~01/11/2020~~7 6 Jagni / singal dabri nirman karya (3305006025/WC/1111477815)
18 2365727 Devsai 02/11/2020~~08/11/2020~~7 6 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813)
19 2365728 Sumitra 02/11/2020~~08/11/2020~~7 6 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813)
20 2435579 Devsai 09/11/2020~~15/11/2020~~7 6 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813)
21 2435580 Sumitra 09/11/2020~~15/11/2020~~7 6 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813)
22 2481463 Devsai 16/11/2020~~22/11/2020~~7 6 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813)
23 2481464 Sumitra 16/11/2020~~22/11/2020~~7 6 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813)
24 2573148 23/11/2020~~29/11/2020~~7 6 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813)
25 2685811 Devsai 30/11/2020~~06/12/2020~~7 6 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810)
26 2797016 07/12/2020~~13/12/2020~~7 6 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810)
27 2918419 14/12/2020~~20/12/2020~~7 6 Bodhsai / rupsai dabri nirman karya (3305006025/WC/1111477811)
28 3612422 01/02/2021~~07/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
29 3612423 Sumitra 01/02/2021~~07/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
30 3793560 Devsai 08/02/2021~~14/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
31 3793561 Sumitra 08/02/2021~~14/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
32 3988165 Devsai 15/02/2021~~21/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
33 3988166 Sumitra 15/02/2021~~21/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
34 4128232 Devsai 22/02/2021~~28/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
35 4128233 Sumitra 22/02/2021~~28/02/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
36 4354282 Devsai 01/03/2021~~07/03/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
37 4354283 Sumitra 01/03/2021~~07/03/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
38 4545295 Devsai 08/03/2021~~14/03/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
39 4545296 Sumitra 08/03/2021~~14/03/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
40 51389 Devsai 01/04/2021~~11/04/2021~~11 16 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
41 51391 Sumitra 01/04/2021~~11/04/2021~~11 10 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
42 666950 Devsai 10/05/2021~~16/05/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
43 667096 Sumitra 10/05/2021~~16/05/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
44 842598 Devsai 24/05/2021~~30/05/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
45 842633 Sumitra 24/05/2021~~30/05/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
46 1000694 Devsai 31/05/2021~~06/06/2021~~7 12 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
47 1000856 Sumitra 31/05/2021~~06/06/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
48 1121590 Devsai 07/06/2021~~13/06/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
49 1121696 Sumitra 07/06/2021~~13/06/2021~~7 6 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737)
50 1378089 Devsai 21/06/2021~~27/06/2021~~7 6 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810)
51 1378090 Sumitra 21/06/2021~~27/06/2021~~7 6 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810)
52 2285222 30/11/2021~~05/12/2021~~6 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
53 2335560 Devsai 06/12/2021~~12/12/2021~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
54 2335561 Sumitra 06/12/2021~~12/12/2021~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
55 2439649 Devsai 13/12/2021~~19/12/2021~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
56 2575835 20/12/2021~~26/12/2021~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
57 2737140 27/12/2021~~02/01/2022~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
58 2737141 Sumitra 27/12/2021~~02/01/2022~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
59 1658459 Devsai 28/11/2022~~04/12/2022~~7 6 Laxman / Mugul Dabri nirman karya (3305006025/WC/1111537436)

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 Devsai 20/01/2020 7 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470) 23678 1232 0
2 Sumitra 20/01/2020 7 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470) 23678 1232 0
3 Devsai 10/02/2020 5 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470) 25614 880 0
4 Sumitra 10/02/2020 5 Bhukham/kari dabri nirman karya (3305006025/WC/1111374470) 25614 880 0
Sub Total FY 1920 24 4224 0
5 Devsai 11/05/2020 7 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738) 3917 1330 0
6 Sumitra 11/05/2020 7 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738) 3917 1330 0
7 Devsai 18/05/2020 7 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738) 4777 1330 0
8 Sumitra 18/05/2020 7 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738) 4777 1330 0
9 Devsai 25/05/2020 7 Farandand talab ka gahrikaran karya (3305006025/WC/1111462738) 6262 1330 0
10 Devsai 06/07/2020 3 Jamjhariya Haldisadh me kup nirman karya (3305006025/WC/1111469709) 11867 570 0
11 Devsai 02/11/2020 7 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813) 14706 1330 0
12 Sumitra 02/11/2020 7 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813) 14706 1330 0
13 Devsai 09/11/2020 7 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813) 15325 1330 0
14 Sumitra 09/11/2020 7 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813) 15325 1330 0
15 Devsai 16/11/2020 7 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813) 15524 1330 0
16 Sumitra 16/11/2020 7 Ishwar / badkhu dabri nirman karya (3305006025/WC/1111477813) 15524 1330 0
17 Devsai 30/11/2020 7 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810) 16557 1330 0
18 Devsai 07/12/2020 7 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810) 17069 1330 0
19 Sumitra 08/02/2021 1 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737) 20840 190 0
20 Devsai 15/02/2021 3 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737) 21618 570 0
21 Sumitra 15/02/2021 3 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737) 21618 570 0
Sub Total FY 2021 101 19190 0
22 Devsai 10/05/2021 1 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737) 4557 193 0
23 Devsai 24/05/2021 1 Ramgopal /sudhu dabri nirman karya (3305006025/WC/1111462737) 5470 193 0
24 Devsai 21/06/2021 7 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810) 8495 1351 0
25 Sumitra 21/06/2021 7 Budhu / mutu dabri nirman karya (3305006025/WC/1111477810) 8495 1351 0
26 Sumitra 29/11/2021 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122) 12425 1158 0
27 Devsai 06/12/2021 4 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122) 12462 772 0
28 Devsai 20/12/2021 1 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122) 13355 193 0
Sub Total FY 2122 27 5211 0