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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/17-A Family Id: 17-A
Name of Head of Household: chiniya
Name of Father/Husband: sukhalal
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 17-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chiniya Female 35 State Bank of India
2 ANJALI Female 19 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 166427 chiniya 08/04/2019~~14/04/2019~~7 6
2 292241 15/04/2019~~21/04/2019~~7 6
3 425577 22/04/2019~~28/04/2019~~7 6
4 556386 29/04/2019~~05/05/2019~~7 6
5 681342 06/05/2019~~12/05/2019~~7 6
6 762625 13/05/2019~~19/05/2019~~7 6
7 884867 20/05/2019~~26/05/2019~~7 6
8 1151224 03/06/2019~~09/06/2019~~7 6
9 1196197 10/06/2019~~16/06/2019~~7 6
10 1308416 17/06/2019~~23/06/2019~~7 6
11 2685464 30/12/2019~~05/01/2020~~7 6
12 2751360 06/01/2020~~12/01/2020~~7 6
13 2879753 13/01/2020~~19/01/2020~~7 6
14 3012434 20/01/2020~~26/01/2020~~7 6
15 3154217 27/01/2020~~02/02/2020~~7 6
16 3279221 ANJALI 03/02/2020~~09/02/2020~~7 6
17 3244360 chiniya 03/02/2020~~09/02/2020~~7 6
18 3380003 ANJALI 10/02/2020~~16/02/2020~~7 6
19 3351115 chiniya 10/02/2020~~16/02/2020~~7 6
20 3482956 17/02/2020~~23/02/2020~~7 6
21 3660517 ANJALI 24/02/2020~~01/03/2020~~7 6
22 3798334 02/03/2020~~08/03/2020~~7 6
23 3906647 chiniya 09/03/2020~~15/03/2020~~7 6
24 4016428 16/03/2020~~22/03/2020~~7 6
25 4157890 23/03/2020~~31/03/2020~~9 8
26 121611 15/04/2020~~19/04/2020~~5 5
27 158640 20/04/2020~~26/04/2020~~7 6
28 459675 04/05/2020~~10/05/2020~~7 6
29 640126 11/05/2020~~17/05/2020~~7 6
30 887456 ANJALI 18/05/2020~~24/05/2020~~7 6
31 837209 chiniya 18/05/2020~~24/05/2020~~7 6
32 1181098 ANJALI 25/05/2020~~31/05/2020~~7 6
33 1129632 chiniya 25/05/2020~~31/05/2020~~7 6
34 2744157 18/03/2024~~24/03/2024~~7 7
35 1419310 19/06/2024~~25/06/2024~~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 166427 chiniya 08/04/2019~~14/04/2019~~7 6 PARASNATH/ROTHO DABRI NIRMA KARYA (3305006014/WC/1111355947)
2 292241 15/04/2019~~21/04/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
3 425577 22/04/2019~~28/04/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
4 556386 29/04/2019~~05/05/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
5 681342 06/05/2019~~12/05/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
6 762625 13/05/2019~~19/05/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
7 884867 20/05/2019~~26/05/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
8 1151224 03/06/2019~~09/06/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
9 1196197 10/06/2019~~16/06/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
10 1308416 17/06/2019~~23/06/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
11 2685464 30/12/2019~~05/01/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
12 2751360 06/01/2020~~12/01/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
13 2879753 13/01/2020~~19/01/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
14 3012434 20/01/2020~~26/01/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
15 3154217 27/01/2020~~02/02/2020~~7 6 Dubki/Sukha dabri nirmaan karya (3305006014/WC/1111370879)
16 3279221 ANJALI 03/02/2020~~09/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
17 3244360 chiniya 03/02/2020~~09/02/2020~~7 6 Dubki/Sukha dabri nirmaan karya (3305006014/WC/1111370879)
18 3380003 ANJALI 10/02/2020~~16/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
19 3351115 chiniya 10/02/2020~~16/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
20 3482956 17/02/2020~~23/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
21 3660517 ANJALI 24/02/2020~~01/03/2020~~7 12 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
22 3798334 02/03/2020~~08/03/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
23 3906647 chiniya 09/03/2020~~15/03/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
24 4016428 16/03/2020~~22/03/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
25 4157890 23/03/2020~~31/03/2020~~9 8 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
26 121611 15/04/2020~~19/04/2020~~5 5 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
27 158640 20/04/2020~~26/04/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
28 459675 04/05/2020~~10/05/2020~~7 6 Gendalal / rupsai dabri nirman karya (3305006014/WC/1111462869)
29 640126 11/05/2020~~17/05/2020~~7 6 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868)
30 887456 ANJALI 18/05/2020~~24/05/2020~~7 6 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868)
31 837209 chiniya 18/05/2020~~24/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
32 1181098 ANJALI 25/05/2020~~31/05/2020~~7 6 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868)
33 1129632 chiniya 25/05/2020~~31/05/2020~~7 6 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868)
34 2744157 18/03/2024~~24/03/2024~~7 7 Rameshwar/Ramku ka dabri nirmaan karya (3305006024/IF/GIS/716463)
35 1419310 19/06/2024~~25/06/2024~~7 7 Krishna/Dhansai ka dabri nirmaan karya (3305006014/IF/1111781557)

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 chiniya 15/04/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 1520 1232 0
2 chiniya 22/04/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 2475 1232 0
3 chiniya 29/04/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 3146 1232 0
4 chiniya 06/05/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 3923 1232 0
5 chiniya 13/05/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 4667 1232 0
6 chiniya 20/05/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 5546 1232 0
7 chiniya 03/06/2019 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 7358 1056 0
8 chiniya 10/06/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 7870 1232 0
9 chiniya 17/06/2019 3 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 8685 528 0
10 chiniya 30/12/2019 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 20800 1232 0
11 chiniya 06/01/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 20967 1232 0
12 chiniya 13/01/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 21741 1232 0
13 chiniya 20/01/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 23076 1232 0
14 ANJALI 03/02/2020 7 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 25014 1232 0
15 chiniya 10/02/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 25465 1232 0
16 chiniya 17/02/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 26022 1232 0
17 chiniya 09/03/2020 3 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 28759 528 0
18 chiniya 12/03/2020 4 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 28802 704 0
19 chiniya 16/03/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 28942 1232 0
20 chiniya 23/03/2020 9 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 29687 1584 0
Sub Total FY 1920 130 22880 0
21 chiniya 15/04/2020 5 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105) 764 950 0
22 chiniya 20/04/2020 7 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105) 988 1330 0
23 chiniya 11/05/2020 7 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868) 3738 1330 0
24 chiniya 18/05/2020 1 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 5686 190 0
25 chiniya 25/05/2020 7 Chiniya / sukhlal dabri nirman karya (3305006014/WC/1111462868) 7086 1330 0
Sub Total FY 2021 27 5130 0
26 chiniya 18/03/2024 7 Rameshwar/Ramku ka dabri nirmaan karya (3305006024/IF/GIS/716463) 16315 1547 0
Sub Total FY 2324 7 1547 0