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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/935 Family Id: 935
Name of Head of Household: devanti
Name of Father/Husband: ja ram
Category: ST
Date of Registration: 7/5/2019
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 935
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 devanti Female 36 State Bank of India


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 1980956 devanti 18/11/2019~~24/11/2019~~7 6
2 2044678 25/11/2019~~01/12/2019~~7 6
3 2124529 02/12/2019~~08/12/2019~~7 6
4 2227573 09/12/2019~~15/12/2019~~7 6
5 2365989 16/12/2019~~22/12/2019~~7 6
6 2451345 23/12/2019~~29/12/2019~~7 6
7 2588125 30/12/2019~~05/01/2020~~7 6
8 3013318 20/01/2020~~26/01/2020~~7 6
9 3134741 27/01/2020~~02/02/2020~~7 6
10 3351791 10/02/2020~~16/02/2020~~7 6
11 3484617 17/02/2020~~23/02/2020~~7 6
12 2579128 23/11/2020~~29/11/2020~~7 6
13 2664458 30/11/2020~~06/12/2020~~7 6
14 2809024 07/12/2020~~13/12/2020~~7 6
15 2938648 14/12/2020~~20/12/2020~~7 6
16 3091789 21/12/2020~~27/12/2020~~7 6
17 3309609 04/01/2021~~10/01/2021~~7 6
18 1968591 01/11/2021~~07/11/2021~~7 6
19 2342553 06/12/2021~~12/12/2021~~7 6
20 2441369 13/12/2021~~19/12/2021~~7 6
21 2582342 20/12/2021~~26/12/2021~~7 6
22 2741949 27/12/2021~~02/01/2022~~7 6
23 3069472 10/01/2022~~16/01/2022~~7 6
24 2389276 16/01/2023~~22/01/2023~~7 6
25 1657472 11/12/2023~~17/12/2023~~7 6
26 1746012 18/12/2023~~24/12/2023~~7 6
27 1021200 03/06/2024~~09/06/2024~~7 7
28 1199343 10/06/2024~~16/06/2024~~7 7
29 1338412 17/06/2024~~23/06/2024~~7 7
30 1472240 24/06/2024~~30/06/2024~~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 1980956 devanti 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
2 2044678 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
3 2124529 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
4 2227573 09/12/2019~~15/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
5 2365989 16/12/2019~~22/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
6 2451345 23/12/2019~~29/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
7 2588125 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
8 3013318 20/01/2020~~26/01/2020~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2651941 (3305006036/IF/IAY/907120)
9 3134741 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
10 3351791 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
11 3484617 17/02/2020~~23/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449)
12 2579128 23/11/2020~~29/11/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
13 2664458 30/11/2020~~06/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
14 2809024 07/12/2020~~13/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
15 2938648 14/12/2020~~20/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
16 3091789 21/12/2020~~27/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
17 3309609 04/01/2021~~10/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
18 1968591 01/11/2021~~07/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
19 2342553 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
20 2441369 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
21 2582342 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
22 2741949 27/12/2021~~02/01/2022~~7 6 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084)
23 3069472 10/01/2022~~16/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
24 2389276 16/01/2023~~22/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
25 1657472 11/12/2023~~17/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
26 1746012 18/12/2023~~24/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
27 1021200 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
28 1199343 10/06/2024~~16/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
29 1338412 17/06/2024~~23/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
30 1472240 24/06/2024~~30/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)

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 devanti 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 16097 1232 0
2 devanti 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 16834 1232 0
3 devanti 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 17204 1232 0
4 devanti 09/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 18358 1232 0
5 devanti 16/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 19144 1232 0
6 devanti 23/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 19568 1232 0
7 devanti 30/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 20229 1232 0
8 devanti 20/01/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2651941 (3305006036/IF/IAY/907120) 23349 528 0
9 devanti 23/01/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2651941 (3305006036/IF/IAY/907120) 23865 704 0
10 devanti 27/01/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 24141 528 0
11 devanti 30/01/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 24626 704 0
12 devanti 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 25646 1232 0
13 devanti 17/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2743447 (3305006036/IF/IAY/907449) 26249 1232 0
Sub Total FY 1920 77 13552 0
14 devanti 23/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 15998 1330 0
15 devanti 30/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 16302 1330 0
Sub Total FY 2021 14 2660 0
16 devanti 01/11/2021 3 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 10765 579 0
17 devanti 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12480 1351 0
18 devanti 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12946 1351 0
19 devanti 20/12/2021 3 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 13561 579 0
20 devanti 27/12/2021 7 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084) 14106 1351 0
21 devanti 10/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 15042 1351 0
Sub Total FY 2122 34 6562 0
22 devanti 16/01/2023 7 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 12699 1428 0
Sub Total FY 2223 7 1428 0
23 devanti 11/12/2023 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 9759 1326 0
Sub Total FY 2324 6 1326 0
24 devanti 03/06/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 5088 1701 0
25 devanti 10/06/2024 1 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 5961 243 0
Sub Total FY 2425 8 1944 0