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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/928-A Family Id: 928-A
Name of Head of Household: devchand
Name of Father/Husband: thurchu
Category: OTH
Date of Registration: 3/1/2020
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 928-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devchand 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 3091881 devchand 21/12/2020~~27/12/2020~~7 6
2 3226850 28/12/2020~~03/01/2021~~7 6
3 3309592 04/01/2021~~10/01/2021~~7 6
4 632567 10/05/2021~~16/05/2021~~7 6
5 744838 17/05/2021~~23/05/2021~~7 6
6 1289450 14/06/2021~~20/06/2021~~7 6
7 1903046 25/10/2021~~31/10/2021~~7 6
8 1968903 01/11/2021~~07/11/2021~~7 6
9 2023344 08/11/2021~~14/11/2021~~7 6
10 2080730 15/11/2021~~21/11/2021~~7 6
11 2306775 01/12/2021~~05/12/2021~~5 5
12 2342567 06/12/2021~~12/12/2021~~7 6
13 2441376 13/12/2021~~19/12/2021~~7 6
14 2581761 20/12/2021~~26/12/2021~~7 6
15 2741708 27/12/2021~~02/01/2022~~7 6
16 3069385 10/01/2022~~16/01/2022~~7 6
17 1829839 12/12/2022~~18/12/2022~~7 6
18 1922980 19/12/2022~~25/12/2022~~7 6
19 2040355 26/12/2022~~01/01/2023~~7 6
20 2279771 29/01/2024~~04/02/2024~~7 6
21 49741 01/04/2024~~07/04/2024~~7 7
22 89066 08/04/2024~~14/04/2024~~7 7
23 183321 15/04/2024~~21/04/2024~~7 7
24 276041 22/04/2024~~28/04/2024~~7 7
25 390848 29/04/2024~~05/05/2024~~7 7
26 496758 06/05/2024~~12/05/2024~~7 7
27 617586 13/05/2024~~19/05/2024~~7 7
28 755408 20/05/2024~~26/05/2024~~7 7
29 1199473 10/06/2024~~16/06/2024~~7 7
30 1339539 17/06/2024~~23/06/2024~~7 7
31 1472400 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 3091881 devchand 21/12/2020~~27/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
2 3226850 28/12/2020~~03/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
3 3309592 04/01/2021~~10/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
4 632567 10/05/2021~~16/05/2021~~7 6 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
5 744838 17/05/2021~~23/05/2021~~7 6 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
6 1289450 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
7 1903046 25/10/2021~~31/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
8 1968903 01/11/2021~~07/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
9 2023344 08/11/2021~~14/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
10 2080730 15/11/2021~~21/11/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
11 2306775 01/12/2021~~05/12/2021~~5 5 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
12 2342567 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
13 2441376 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
14 2581761 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
15 2741708 27/12/2021~~02/01/2022~~7 6 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084)
16 3069385 10/01/2022~~16/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
17 1829839 12/12/2022~~18/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
18 1922980 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
19 2040355 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
20 2279771 29/01/2024~~04/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3237016 (3305006036/IF/IAY/1240569)
21 49741 01/04/2024~~07/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
22 89066 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
23 183321 15/04/2024~~21/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
24 276041 22/04/2024~~28/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
25 390848 29/04/2024~~05/05/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
26 496758 06/05/2024~~12/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
27 617586 13/05/2024~~19/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
28 755408 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
29 1199473 10/06/2024~~16/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
30 1339539 17/06/2024~~23/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
31 1472400 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 devchand 21/12/2020 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 18126 1140 0
2 devchand 28/12/2020 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 18421 1140 0
Sub Total FY 2021 12 2280 0
3 devchand 10/05/2021 7 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043) 4058 1351 0
4 devchand 17/05/2021 7 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043) 4860 1351 0
5 devchand 14/06/2021 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 7837 1158 0
6 devchand 25/10/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10488 1351 0
7 devchand 01/11/2021 5 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10758 965 0
8 devchand 01/12/2021 5 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12440 965 0
9 devchand 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12480 1351 0
10 devchand 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12946 1351 0
11 devchand 20/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 13561 1351 0
12 devchand 27/12/2021 6 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084) 14106 1158 0
13 devchand 10/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 15041 1351 0
Sub Total FY 2122 71 13703 0
14 devchand 12/12/2022 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 9816 1224 0
15 devchand 19/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10232 1428 0
16 devchand 26/12/2022 3 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10723 612 0
Sub Total FY 2223 16 3264 0
17 devchand 29/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3237016 (3305006036/IF/IAY/1240569) 13289 1547 0
Sub Total FY 2324 7 1547 0
18 devchand 01/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 321 1701 0
19 devchand 08/04/2024 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 630 1701 0
20 devchand 15/04/2024 3 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930) 1015 729 0
21 devchand 10/06/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 5961 1701 0
Sub Total FY 2425 24 5832 0