Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/63 Family Id: 63
Name of Head of Household: सुमता
Name of Father/Husband: मानसिह
Category: SC
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमता Male 25 CHHATISGARH GRAMIN BANK
2 jasita Female 27


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 3697693 सुमता 24/02/2020~~01/03/2020~~7 6
2 3804586 02/03/2020~~08/03/2020~~7 6
3 3906719 09/03/2020~~15/03/2020~~7 6
4 462919 04/05/2020~~10/05/2020~~7 6
5 642920 11/05/2020~~17/05/2020~~7 6
6 836660 18/05/2020~~24/05/2020~~7 6
7 1085550 25/05/2020~~31/05/2020~~7 6
8 1428546 01/06/2020~~07/06/2020~~7 6
9 2356006 29/10/2020~~01/11/2020~~4 4
10 2374905 02/11/2020~~08/11/2020~~7 6
11 2489923 16/11/2020~~22/11/2020~~7 6
12 2578945 23/11/2020~~29/11/2020~~7 6
13 2664351 30/11/2020~~06/12/2020~~7 6
14 2810670 07/12/2020~~13/12/2020~~7 6
15 3990812 15/02/2021~~21/02/2021~~7 6
16 4161410 22/02/2021~~28/02/2021~~7 6
17 4326361 01/03/2021~~07/03/2021~~7 6
18 4548688 08/03/2021~~14/03/2021~~7 6
19 4700519 15/03/2021~~21/03/2021~~7 6
20 4863284 22/03/2021~~31/03/2021~~10 9
21 51796 01/04/2021~~11/04/2021~~11 10
22 235969 12/04/2021~~18/04/2021~~7 6
23 287738 19/04/2021~~25/04/2021~~7 6
24 396212 26/04/2021~~02/05/2021~~7 6
25 519417 03/05/2021~~09/05/2021~~7 6
26 632439 10/05/2021~~16/05/2021~~7 6
27 745200 17/05/2021~~23/05/2021~~7 6
28 1005684 31/05/2021~~06/06/2021~~7 6
29 2342468 06/12/2021~~12/12/2021~~7 6
30 2583906 20/12/2021~~26/12/2021~~7 6
31 225555 06/06/2022~~12/06/2022~~7 6
32 356257 20/06/2022~~26/06/2022~~7 6
33 2282476 09/01/2023~~15/01/2023~~7 6
34 2388902 16/01/2023~~22/01/2023~~7 6
35 2502901 23/01/2023~~29/01/2023~~7 6
36 2625526 30/01/2023~~05/02/2023~~7 6
37 2748257 06/02/2023~~12/02/2023~~7 6
38 2903377 13/02/2023~~19/02/2023~~7 6
39 3532775 20/03/2023~~26/03/2023~~7 6
40 3643595 27/03/2023~~31/03/2023~~5 5
41 1056476 12/06/2023~~18/06/2023~~7 6
42 1162046 19/06/2023~~25/06/2023~~7 6
43 1407871 30/10/2023~~05/11/2023~~7 6
44 1422025 06/11/2023~~12/11/2023~~7 6
45 1460782 13/11/2023~~19/11/2023~~7 6
46 1479557 20/11/2023~~26/11/2023~~7 6
47 1517219 27/11/2023~~03/12/2023~~7 6
48 1586029 04/12/2023~~10/12/2023~~7 6
49 1657110 11/12/2023~~17/12/2023~~7 6
50 1746469 18/12/2023~~24/12/2023~~7 6
51 2014737 08/01/2024~~14/01/2024~~7 6
52 2104070 15/01/2024~~21/01/2024~~7 6
53 2173650 22/01/2024~~28/01/2024~~7 6
54 876908 27/05/2024~~02/06/2024~~7 7
55 1023633 03/06/2024~~09/06/2024~~7 7
56 1199669 10/06/2024~~16/06/2024~~7 7
57 1411612 19/06/2024~~23/06/2024~~5 5

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 3697693 सुमता 24/02/2020~~01/03/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
2 3804586 02/03/2020~~08/03/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
3 3906719 09/03/2020~~15/03/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
4 462919 04/05/2020~~10/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
5 642920 11/05/2020~~17/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
6 836660 18/05/2020~~24/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
7 1085550 25/05/2020~~31/05/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
8 1428546 01/06/2020~~07/06/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
9 2356006 29/10/2020~~01/11/2020~~4 4 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
10 2374905 02/11/2020~~08/11/2020~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
11 2489923 16/11/2020~~22/11/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
12 2578945 23/11/2020~~29/11/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
13 2664351 30/11/2020~~06/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
14 2810670 07/12/2020~~13/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
15 3990812 15/02/2021~~21/02/2021~~7 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
16 4161410 22/02/2021~~28/02/2021~~7 12 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
17 4326361 01/03/2021~~07/03/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
18 4548688 08/03/2021~~14/03/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
19 4700519 15/03/2021~~21/03/2021~~7 6 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
20 4863284 22/03/2021~~31/03/2021~~10 9 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
21 51796 01/04/2021~~11/04/2021~~11 10 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
22 235969 12/04/2021~~18/04/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
23 287738 19/04/2021~~25/04/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
24 396212 26/04/2021~~02/05/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
25 519417 03/05/2021~~09/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
26 632439 10/05/2021~~16/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
27 745200 17/05/2021~~23/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
28 1005684 31/05/2021~~06/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
29 2342468 06/12/2021~~12/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
30 2583906 20/12/2021~~26/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
31 225555 06/06/2022~~12/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
32 356257 20/06/2022~~26/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
33 2282476 09/01/2023~~15/01/2023~~7 12 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
34 2388902 16/01/2023~~22/01/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
35 2502901 23/01/2023~~29/01/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
36 2625526 30/01/2023~~05/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
37 2748257 06/02/2023~~12/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
38 2903377 13/02/2023~~19/02/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
39 3532775 20/03/2023~~26/03/2023~~7 6 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998)
40 3643595 27/03/2023~~31/03/2023~~5 5 Lalit /somaru kup nirman karya (3305006036/IF/1111660528)
41 1056476 12/06/2023~~18/06/2023~~7 6 Muthan / Nandkeshwar Dabri nirman karya (3305006028/WC/1111539201)
42 1162046 19/06/2023~~25/06/2023~~7 6 Muthan / Nandkeshwar Dabri nirman karya (3305006028/WC/1111539201)
43 1407871 30/10/2023~~05/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
44 1422025 06/11/2023~~12/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
45 1460782 13/11/2023~~19/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
46 1479557 20/11/2023~~26/11/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
47 1517219 27/11/2023~~03/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
48 1586029 04/12/2023~~10/12/2023~~7 6 Mansai/Pransai ka dabri nirmaan karya (3305006036/IF/1111782922)
49 1657110 11/12/2023~~17/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
50 1746469 18/12/2023~~24/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
51 2014737 08/01/2024~~14/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
52 2104070 15/01/2024~~21/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
53 2173650 22/01/2024~~28/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
54 876908 27/05/2024~~02/06/2024~~7 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
55 1023633 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
56 1199669 10/06/2024~~16/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
57 1411612 19/06/2024~~23/06/2024~~5 5 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 सुमता 24/02/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 27285 1232 0
2 सुमता 02/03/2020 3 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 27747 528 0
3 सुमता 05/03/2020 4 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 28006 704 0
4 सुमता 09/03/2020 3 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 28762 528 0
5 सुमता 12/03/2020 4 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 28805 704 0
Sub Total FY 1920 21 3696 0
6 सुमता 04/05/2020 2 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 3152 380 0
7 सुमता 16/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 15663 1330 0
8 सुमता 23/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 15997 1330 0
9 सुमता 30/11/2020 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 16300 1140 0
10 सुमता 22/02/2021 6 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592) 22343 1140 0
11 सुमता 08/03/2021 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 24319 1140 0
12 सुमता 15/03/2021 7 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043) 25001 1330 0
Sub Total FY 2021 41 7790 0
13 सुमता 05/04/2021 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 622 1158 0
14 सुमता 12/04/2021 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 1455 1158 0
15 सुमता 19/04/2021 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 2011 1158 0
16 सुमता 03/05/2021 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 3386 1158 0
17 सुमता 10/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4069 1351 0
18 सुमता 17/05/2021 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4866 1158 0
19 सुमता 31/05/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 6561 1351 0
Sub Total FY 2122 44 8492 0
20 सुमता 09/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 12145 1428 0
21 सुमता 16/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 12694 1428 0
22 सुमता 23/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 13737 1428 0
23 सुमता 30/01/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 14330 1428 0
24 सुमता 06/02/2023 7 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617) 14930 1428 0
25 सुमता 20/03/2023 7 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998) 19139 70 0
Sub Total FY 2223 42 7210 0
26 सुमता 18/12/2023 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 10336 1547 0
Sub Total FY 2324 7 1547 0
27 सुमता 03/06/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 5085 1701 0
28 सुमता 10/06/2024 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879) 5959 1701 0
Sub Total FY 2425 14 3402 0