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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/368-B Family Id: 368-B
Name of Head of Household: Priyanka
Name of Father/Husband: Shiv
Category: ST
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 368-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Priyanka Female 25 State Bank of India
2 Shiv Male 30 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 4024459 Priyanka 21/02/2022~~27/02/2022~~7 6
2 4111835 28/02/2022~~06/03/2022~~7 6
3 4227059 07/03/2022~~13/03/2022~~7 6
4 4325627 14/03/2022~~20/03/2022~~7 6
5 4457725 23/03/2022~~31/03/2022~~9 8
6 111763 18/05/2022~~22/05/2022~~5 5
7 111764 Shiv 18/05/2022~~22/05/2022~~5 5
8 119610 Priyanka 23/05/2022~~29/05/2022~~7 6
9 119611 Shiv 23/05/2022~~29/05/2022~~7 6
10 192033 Priyanka 30/05/2022~~05/06/2022~~7 6
11 192034 Shiv 30/05/2022~~05/06/2022~~7 6
12 231061 06/06/2022~~12/06/2022~~7 6
13 289476 13/06/2022~~19/06/2022~~7 6
14 590624 25/07/2022~~31/07/2022~~7 6
15 625155 01/08/2022~~07/08/2022~~7 6
16 665371 08/08/2022~~14/08/2022~~7 6
17 2381270 Priyanka 16/01/2023~~22/01/2023~~7 6
18 2485703 23/01/2023~~29/01/2023~~7 6
19 2601538 30/01/2023~~05/02/2023~~7 6
20 2810475 06/02/2023~~12/02/2023~~7 6
21 2810476 Shiv 06/02/2023~~12/02/2023~~7 6
22 2756102 Priyanka 13/02/2023~~19/02/2023~~7 6
23 2756103 Shiv 13/02/2023~~19/02/2023~~7 6
24 2971462 Priyanka 20/02/2023~~26/02/2023~~7 6
25 2971463 Shiv 20/02/2023~~26/02/2023~~7 6
26 3209176 Priyanka 27/02/2023~~05/03/2023~~7 6
27 3209177 Shiv 27/02/2023~~05/03/2023~~7 6
28 3343586 Priyanka 06/03/2023~~12/03/2023~~7 6
29 3343587 Shiv 06/03/2023~~12/03/2023~~7 6
30 3450263 Priyanka 13/03/2023~~19/03/2023~~7 6
31 3529574 20/03/2023~~26/03/2023~~7 6
32 3529575 Shiv 20/03/2023~~26/03/2023~~7 6
33 3691304 Priyanka 27/03/2023~~30/03/2023~~4 4
34 3691305 Shiv 27/03/2023~~30/03/2023~~4 4
35 96638 Priyanka 04/04/2023~~09/04/2023~~6 6
36 96926 10/04/2023~~16/04/2023~~7 6
37 1461730 Shiv 13/11/2023~~19/11/2023~~7 6
38 1480390 Priyanka 20/11/2023~~26/11/2023~~7 6
39 1523516 27/11/2023~~03/12/2023~~7 6
40 1585707 Shiv 04/12/2023~~10/12/2023~~7 6
41 1646191 Priyanka 11/12/2023~~17/12/2023~~7 6
42 1753060 Shiv 18/12/2023~~24/12/2023~~7 6
43 1938907 01/01/2024~~07/01/2024~~7 6
44 2367298 Priyanka 05/02/2024~~11/02/2024~~7 6
45 2432464 12/02/2024~~18/02/2024~~7 6
46 2495632 19/02/2024~~25/02/2024~~7 6
47 2566523 26/02/2024~~03/03/2024~~7 7
48 2610321 04/03/2024~~10/03/2024~~7 7
49 2680018 11/03/2024~~17/03/2024~~7 7
50 2730563 18/03/2024~~24/03/2024~~7 7
51 2765169 25/03/2024~~31/03/2024~~7 7
52 2765170 Shiv 25/03/2024~~31/03/2024~~7 7
53 5114 Priyanka 01/04/2024~~07/04/2024~~7 7
54 56666 08/04/2024~~14/04/2024~~7 7
55 185450 15/04/2024~~21/04/2024~~7 7
56 300245 22/04/2024~~28/04/2024~~7 7
57 423716 29/04/2024~~05/05/2024~~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 4024459 Priyanka 21/02/2022~~27/02/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
2 4111835 28/02/2022~~06/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
3 4227059 07/03/2022~~13/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
4 4325627 14/03/2022~~20/03/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
5 4457725 23/03/2022~~31/03/2022~~9 14 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
6 111763 18/05/2022~~22/05/2022~~5 5 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
7 111764 Shiv 18/05/2022~~22/05/2022~~5 5 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
8 119610 Priyanka 23/05/2022~~29/05/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
9 119611 Shiv 23/05/2022~~29/05/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
10 192033 Priyanka 30/05/2022~~05/06/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
11 192034 Shiv 30/05/2022~~05/06/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
12 231061 06/06/2022~~12/06/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
13 289476 13/06/2022~~19/06/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
14 590624 25/07/2022~~31/07/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
15 625155 01/08/2022~~07/08/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
16 665371 08/08/2022~~14/08/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
17 2381270 Priyanka 16/01/2023~~22/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
18 2485703 23/01/2023~~29/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
19 2601538 30/01/2023~~05/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
20 2810475 06/02/2023~~12/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
21 2810476 Shiv 06/02/2023~~12/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
22 2756102 Priyanka 13/02/2023~~19/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
23 2756103 Shiv 13/02/2023~~19/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
24 2971462 Priyanka 20/02/2023~~26/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
25 2971463 Shiv 20/02/2023~~26/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
26 3209176 Priyanka 27/02/2023~~05/03/2023~~7 6 Raj kumar/Ghasi bhumi samtali karan karya (3305006011/LD/1111719268)
27 3209177 Shiv 27/02/2023~~05/03/2023~~7 6 Raj kumar/Ghasi bhumi samtali karan karya (3305006011/LD/1111719268)
28 3343586 Priyanka 06/03/2023~~12/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
29 3343587 Shiv 06/03/2023~~12/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
30 3450263 Priyanka 13/03/2023~~19/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
31 3529574 20/03/2023~~26/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
32 3529575 Shiv 20/03/2023~~26/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
33 3691304 Priyanka 27/03/2023~~30/03/2023~~4 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
34 3691305 Shiv 27/03/2023~~30/03/2023~~4 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
35 96638 Priyanka 04/04/2023~~09/04/2023~~6 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
36 96926 10/04/2023~~16/04/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
37 1461730 Shiv 13/11/2023~~19/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
38 1480390 Priyanka 20/11/2023~~26/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
39 1523516 27/11/2023~~03/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
40 1585707 Shiv 04/12/2023~~10/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
41 1646191 Priyanka 11/12/2023~~17/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
42 1753060 Shiv 18/12/2023~~24/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
43 1938907 01/01/2024~~07/01/2024~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
44 2367298 Priyanka 05/02/2024~~11/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
45 2432464 12/02/2024~~18/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
46 2495632 19/02/2024~~25/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
47 2566523 26/02/2024~~03/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
48 2610321 04/03/2024~~10/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
49 2680018 11/03/2024~~17/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
50 2730563 18/03/2024~~24/03/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
51 2765169 25/03/2024~~31/03/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
52 2765170 Shiv 25/03/2024~~31/03/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
53 5114 Priyanka 01/04/2024~~07/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
54 56666 08/04/2024~~14/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
55 185450 15/04/2024~~21/04/2024~~7 14 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
56 300245 22/04/2024~~28/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
57 423716 29/04/2024~~05/05/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)

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 Priyanka 21/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19160 1351 0
2 Priyanka 28/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19576 1351 0
3 Priyanka 07/03/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20302 1351 0
4 Priyanka 14/03/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20763 1351 0
Sub Total FY 2122 28 5404 0
5 Priyanka 18/05/2022 5 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780) 1130 1020 0
6 Priyanka 23/05/2022 7 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780) 1288 1428 0
7 Shiv 27/07/2022 5 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780) 4463 1020 0
8 Shiv 01/08/2022 7 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780) 4714 1428 0
9 Priyanka 16/01/2023 5 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 13144 1020 0
10 Priyanka 23/01/2023 7 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 13344 1428 0
11 Priyanka 30/01/2023 7 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 14058 1428 0
12 Priyanka 06/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 15397 1428 0
13 Shiv 06/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 15397 1428 0
14 Priyanka 27/02/2023 6 Raj kumar/Ghasi bhumi samtali karan karya (3305006011/LD/1111719268) 17505 1224 0
15 Shiv 27/02/2023 6 Raj kumar/Ghasi bhumi samtali karan karya (3305006011/LD/1111719268) 17505 1224 0
16 Priyanka 06/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18230 1428 0
17 Priyanka 13/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18794 1428 0
Sub Total FY 2223 83 16932 0
18 Priyanka 20/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8024 1547 0
19 Priyanka 27/11/2023 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8775 1326 0
20 Shiv 01/01/2024 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 11377 1547 0
21 Priyanka 05/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 13823 1547 0
22 Priyanka 12/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14035 1547 0
23 Priyanka 19/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14385 1547 0
24 Priyanka 26/02/2024 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14899 1326 0
25 Priyanka 04/03/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 15136 1547 0
26 Priyanka 11/03/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 15757 1547 0
27 Priyanka 18/03/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 16145 1547 0
28 Priyanka 25/03/2024 2 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245) 16490 442 0
29 Shiv 25/03/2024 2 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245) 16490 442 0
Sub Total FY 2324 72 15912 0
30 Priyanka 01/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 35 1701 0
31 Priyanka 08/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 347 1701 0
32 Priyanka 15/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 1088 1701 0
33 Priyanka 22/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 1783 1701 0
Sub Total FY 2425 28 6804 0