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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/46-A Family Id: 46-A
Name of Head of Household: jhuma
Name of Father/Husband: dhobsay
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 46-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jhuma Male 30 Central Bank Of India
2 anita Female 27 Central Bank Of India
3 karabelin Female 30 India Post Payments 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 459578 anita 04/05/2020~~10/05/2020~~7 6
2 459577 jhuma 04/05/2020~~10/05/2020~~7 6
3 643613 anita 11/05/2020~~17/05/2020~~7 6
4 643612 jhuma 11/05/2020~~17/05/2020~~7 6
5 837119 anita 18/05/2020~~24/05/2020~~7 6
6 837118 jhuma 18/05/2020~~24/05/2020~~7 6
7 1055257 anita 25/05/2020~~31/05/2020~~7 6
8 1055256 jhuma 25/05/2020~~31/05/2020~~7 6
9 1706489 08/06/2020~~14/06/2020~~7 6
10 1832930 15/06/2020~~21/06/2020~~7 6
11 51600 01/04/2021~~11/04/2021~~11 10
12 1968573 anita 01/11/2021~~07/11/2021~~7 6
13 1968572 jhuma 01/11/2021~~07/11/2021~~7 6
14 58252 anita 09/05/2022~~15/05/2022~~7 6
15 58202 jhuma 09/05/2022~~15/05/2022~~7 6
16 91332 anita 16/05/2022~~22/05/2022~~7 6
17 91284 jhuma 16/05/2022~~22/05/2022~~7 6
18 189698 anita 30/05/2022~~05/06/2022~~7 6
19 189697 jhuma 30/05/2022~~05/06/2022~~7 6
20 225592 anita 06/06/2022~~12/06/2022~~7 6
21 225591 jhuma 06/06/2022~~12/06/2022~~7 6
22 2369734 05/02/2024~~11/02/2024~~7 6
23 2422098 12/02/2024~~18/02/2024~~7 6
24 2466885 karabelin 14/02/2024~~18/02/2024~~5 5
25 2494349 19/02/2024~~25/02/2024~~7 6
26 2549264 jhuma 26/02/2024~~03/03/2024~~7 7
27 2549265 karabelin 26/02/2024~~03/03/2024~~7 7
28 2610133 jhuma 04/03/2024~~10/03/2024~~7 7
29 2610134 karabelin 04/03/2024~~10/03/2024~~7 7
30 2663768 jhuma 11/03/2024~~17/03/2024~~7 7
31 1199570 10/06/2024~~16/06/2024~~7 7
32 1199571 karabelin 10/06/2024~~16/06/2024~~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 459578 anita 04/05/2020~~10/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
2 459577 jhuma 04/05/2020~~10/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
3 643613 anita 11/05/2020~~17/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
4 643612 jhuma 11/05/2020~~17/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
5 837119 anita 18/05/2020~~24/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
6 837118 jhuma 18/05/2020~~24/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
7 1055257 anita 25/05/2020~~31/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
8 1055256 jhuma 25/05/2020~~31/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
9 1706489 08/06/2020~~14/06/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
10 1832930 15/06/2020~~21/06/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
11 51600 01/04/2021~~11/04/2021~~11 10 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
12 1968573 anita 01/11/2021~~07/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
13 1968572 jhuma 01/11/2021~~07/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
14 58252 anita 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
15 58202 jhuma 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
16 91332 anita 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
17 91284 jhuma 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
18 189698 anita 30/05/2022~~05/06/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
19 189697 jhuma 30/05/2022~~05/06/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
20 225592 anita 06/06/2022~~12/06/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
21 225591 jhuma 06/06/2022~~12/06/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
22 2369734 05/02/2024~~11/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
23 2422098 12/02/2024~~18/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
24 2466885 karabelin 14/02/2024~~18/02/2024~~5 10 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
25 2494349 19/02/2024~~25/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
26 2549264 jhuma 26/02/2024~~03/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
27 2549265 karabelin 26/02/2024~~03/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
28 2610133 jhuma 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
29 2610134 karabelin 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
30 2663768 jhuma 11/03/2024~~17/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
31 1199570 10/06/2024~~16/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
32 1199571 karabelin 10/06/2024~~16/06/2024~~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 anita 04/05/2020 5 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 2809 950 0
2 jhuma 04/05/2020 5 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 2809 950 0
3 anita 11/05/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 3861 1330 0
4 jhuma 11/05/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 3861 1330 0
Sub Total FY 2021 24 4560 0
5 jhuma 01/04/2021 4 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 530 772 0
6 jhuma 05/04/2021 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 622 965 0
7 anita 01/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 10763 1351 0
8 jhuma 01/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 10763 1351 0
Sub Total FY 2122 23 4439 0
9 anita 09/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 513 1428 0
10 jhuma 09/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 513 1428 0
11 anita 16/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 882 1428 0
12 anita 30/05/2022 3 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 1892 612 0
13 jhuma 30/05/2022 3 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 1891 612 0
14 anita 06/06/2022 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 1957 1224 0
Sub Total FY 2223 33 6732 0
15 jhuma 05/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13778 1547 0
16 jhuma 12/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13942 1547 0
17 karabelin 14/02/2024 5 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14221 1105 0
18 karabelin 19/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14292 1547 0
19 jhuma 26/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14650 1547 0
20 karabelin 26/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14650 1547 0
21 karabelin 04/03/2024 5 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 15229 1105 0
Sub Total FY 2324 45 9945 0