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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-006-011-002/56-B

Family Id:

56-B

Name of Head of Household:

MUTUK SAI

Name of Father/Husband:

RUPCHAND

Category:

Date of Registration:

4/1/2020

Address:

Villages:

Panchayat:

Navapara

Block:

SITAPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

56-B

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	MUTUK	Male	25	State Bank of India

2	CHAHMUNI	Female	23	State Bank of India

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	530638	MUTUK	05/05/2020~~11/05/2020~~7	6

2	740080		12/05/2020~~18/05/2020~~7	6

3	961687		20/05/2020~~26/05/2020~~7	6

4	1307261		27/05/2020~~02/06/2020~~7	6

5	1568858		04/06/2020~~10/06/2020~~7	6

6	2302167		20/10/2020~~26/10/2020~~7	6

7	2347523		28/10/2020~~03/11/2020~~7	6

8	2410731		04/11/2020~~10/11/2020~~7	6

9	2478362		11/11/2020~~17/11/2020~~7	6

10	2545892		18/11/2020~~24/11/2020~~7	6

11	2643905		25/11/2020~~01/12/2020~~7	6

12	2761381		02/12/2020~~08/12/2020~~7	6

13	2980071		15/12/2020~~20/12/2020~~6	6

14	3218857	CHAHMUNI	28/12/2020~~03/01/2021~~7	6

15	3218856	MUTUK	28/12/2020~~03/01/2021~~7	6

16	3352686		11/01/2021~~17/01/2021~~7	6

17	3396351		19/01/2021~~24/01/2021~~6	6

18	3597803		01/02/2021~~07/02/2021~~7	6

19	6784	CHAHMUNI	01/04/2021~~11/04/2021~~11	10

20	6783	MUTUK	01/04/2021~~11/04/2021~~11	10

21	215542		12/04/2021~~18/04/2021~~7	6

22	287096	CHAHMUNI	19/04/2021~~25/04/2021~~7	6

23	287437	MUTUK	19/04/2021~~25/04/2021~~7	6

24	409245		26/04/2021~~02/05/2021~~7	6

25	501721		03/05/2021~~09/05/2021~~7	6

26	626185		10/05/2021~~16/05/2021~~7	6

27	955673	CHAHMUNI	26/05/2021~~30/05/2021~~5	5

28	955671	MUTUK	26/05/2021~~30/05/2021~~5	5

29	984737	CHAHMUNI	31/05/2021~~06/06/2021~~7	6

30	984736	MUTUK	31/05/2021~~06/06/2021~~7	6

31	2357615	CHAHMUNI	06/12/2021~~12/12/2021~~7	6

32	2357614	MUTUK	06/12/2021~~12/12/2021~~7	6

33	2623518		20/12/2021~~26/12/2021~~7	6

34	2796193	CHAHMUNI	27/12/2021~~02/01/2022~~7	6

35	2795929	MUTUK	27/12/2021~~02/01/2022~~7	6

36	2957376	CHAHMUNI	03/01/2022~~09/01/2022~~7	6

37	2957375	MUTUK	03/01/2022~~09/01/2022~~7	6

38	3108743	CHAHMUNI	10/01/2022~~16/01/2022~~7	6

39	3108742	MUTUK	10/01/2022~~16/01/2022~~7	6

40	3256582	CHAHMUNI	17/01/2022~~23/01/2022~~7	6

41	3411622		24/01/2022~~30/01/2022~~7	6

42	3692143	MUTUK	07/02/2022~~13/02/2022~~7	6

43	3792785		14/02/2022~~20/02/2022~~7	6

44	4176664	CHAHMUNI	02/03/2022~~06/03/2022~~5	5

45	4176663	MUTUK	02/03/2022~~06/03/2022~~5	5

46	4217303	CHAHMUNI	07/03/2022~~13/03/2022~~7	6

47	4217302	MUTUK	07/03/2022~~13/03/2022~~7	6

48	4402576	CHAHMUNI	21/03/2022~~31/03/2022~~11	10

49	4402575	MUTUK	21/03/2022~~31/03/2022~~11	10

50	11159	CHAHMUNI	23/04/2022~~01/05/2022~~9	8

51	41385		02/05/2022~~08/05/2022~~7	6

52	111657		18/05/2022~~22/05/2022~~5	5

53	128301		23/05/2022~~29/05/2022~~7	6

54	168059		30/05/2022~~05/06/2022~~7	6

55	265105		13/06/2022~~19/06/2022~~7	6

56	265104	MUTUK	13/06/2022~~19/06/2022~~7	6

57	635338	CHAHMUNI	01/08/2022~~07/08/2022~~7	6

58	2162615		02/01/2023~~08/01/2023~~7	6

59	2162614	MUTUK	02/01/2023~~08/01/2023~~7	6

60	2266921	CHAHMUNI	09/01/2023~~15/01/2023~~7	6

61	2266920	MUTUK	09/01/2023~~15/01/2023~~7	6

62	2407112	CHAHMUNI	16/01/2023~~22/01/2023~~7	6

63	2407111	MUTUK	16/01/2023~~22/01/2023~~7	6

64	2498748		23/01/2023~~29/01/2023~~7	6

65	2620338	CHAHMUNI	30/01/2023~~05/02/2023~~7	6

66	2620337	MUTUK	30/01/2023~~05/02/2023~~7	6

67	1049195	CHAHMUNI	12/06/2023~~18/06/2023~~7	6

68	1049194	MUTUK	12/06/2023~~18/06/2023~~7	6

69	1153019	CHAHMUNI	19/06/2023~~25/06/2023~~7	6

70	1153018	MUTUK	19/06/2023~~25/06/2023~~7	6

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	530638	MUTUK	05/05/2020~~11/05/2020~~7	6	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)

2	740080		12/05/2020~~18/05/2020~~7	6	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)

3	961687		20/05/2020~~26/05/2020~~7	6	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)

4	1307261		27/05/2020~~02/06/2020~~7	6	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)

5	1568858		04/06/2020~~10/06/2020~~7	6	मिश्रित प्रजाति के पौधा तैयारी कार्य 100000 पौधा- अस्थायी रोपणी-नावापारा (3305006011/DP/1111418337)

6	2302167		20/10/2020~~26/10/2020~~7	6	CPT nirman kary navapara (3305006011/LD/1111468577)

7	2347523		28/10/2020~~03/11/2020~~7	6	bhumisamtali karan karay navapara (3305006011/LD/1111468579)

8	2410731		04/11/2020~~10/11/2020~~7	6	bhumisamtali karan karay navapara (3305006011/LD/1111468579)

9	2478362		11/11/2020~~17/11/2020~~7	6	bhumisamtali karan karay navapara (3305006011/LD/1111468579)

10	2545892		18/11/2020~~24/11/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

11	2643905		25/11/2020~~01/12/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

12	2761381		02/12/2020~~08/12/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

13	2980071		15/12/2020~~20/12/2020~~6	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

14	3218857	CHAHMUNI	28/12/2020~~03/01/2021~~7	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

15	3218856	MUTUK	28/12/2020~~03/01/2021~~7	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

16	3352686		11/01/2021~~17/01/2021~~7	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

17	3396351		19/01/2021~~24/01/2021~~6	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

18	3597803		01/02/2021~~07/02/2021~~7	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

19	6784	CHAHMUNI	01/04/2021~~11/04/2021~~11	10	shreenath / soham dabri nirman karya (3305006039/WC/1111478409)

20	6783	MUTUK	01/04/2021~~11/04/2021~~11	10	shreenath / soham dabri nirman karya (3305006039/WC/1111478409)

21	215542		12/04/2021~~18/04/2021~~7	6	shreenath / soham dabri nirman karya (3305006039/WC/1111478409)

22	287096	CHAHMUNI	19/04/2021~~25/04/2021~~7	6	Kendli Nala me bolder check dem nirman karya - 10 nag (3305006039/WC/1111476074)

23	287437	MUTUK	19/04/2021~~25/04/2021~~7	6	shreenath / soham dabri nirman karya (3305006039/WC/1111478409)

24	409245		26/04/2021~~02/05/2021~~7	6	shreenath / soham dabri nirman karya (3305006039/WC/1111478409)

25	501721		03/05/2021~~09/05/2021~~7	6	shreenath / soham dabri nirman karya (3305006039/WC/1111478409)

26	626185		10/05/2021~~16/05/2021~~7	6	shreenath / soham dabri nirman karya (3305006039/WC/1111478409)

27	955673	CHAHMUNI	26/05/2021~~30/05/2021~~5	5	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

28	955671	MUTUK	26/05/2021~~30/05/2021~~5	5	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

29	984737	CHAHMUNI	31/05/2021~~06/06/2021~~7	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

30	984736	MUTUK	31/05/2021~~06/06/2021~~7	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)

31	2357615	CHAHMUNI	06/12/2021~~12/12/2021~~7	6	Kendli nala me gully plug nirman karya 96 - 103 (3305006039/WC/1111510596)

32	2357614	MUTUK	06/12/2021~~12/12/2021~~7	6	Kendli nala me gully plug nirman karya 96 - 103 (3305006039/WC/1111510596)

33	2623518		20/12/2021~~26/12/2021~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

34	2796193	CHAHMUNI	27/12/2021~~02/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

35	2795929	MUTUK	27/12/2021~~02/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

36	2957376	CHAHMUNI	03/01/2022~~09/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

37	2957375	MUTUK	03/01/2022~~09/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

38	3108743	CHAHMUNI	10/01/2022~~16/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

39	3108742	MUTUK	10/01/2022~~16/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

40	3256582	CHAHMUNI	17/01/2022~~23/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

41	3411622		24/01/2022~~30/01/2022~~7	6	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)

42	3692143	MUTUK	07/02/2022~~13/02/2022~~7	6	Faguna / shiva bhumi samtalikaran karya (3305006039/LD/1111491060)

43	3792785		14/02/2022~~20/02/2022~~7	6	Faguna / shiva bhumi samtalikaran karya (3305006039/LD/1111491060)

44	4176664	CHAHMUNI	02/03/2022~~06/03/2022~~5	5	Madhur sai / dalel bhumi samtalikaran karya (3305006039/LD/1111469558)

45	4176663	MUTUK	02/03/2022~~06/03/2022~~5	5	Madhur sai / dalel bhumi samtalikaran karya (3305006039/LD/1111469558)

46	4217303	CHAHMUNI	07/03/2022~~13/03/2022~~7	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

47	4217302	MUTUK	07/03/2022~~13/03/2022~~7	12	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

48	4402576	CHAHMUNI	21/03/2022~~31/03/2022~~11	10	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

49	4402575	MUTUK	21/03/2022~~31/03/2022~~11	10	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

50	11159	CHAHMUNI	23/04/2022~~01/05/2022~~9	8	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

51	41385		02/05/2022~~08/05/2022~~7	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

52	111657		18/05/2022~~22/05/2022~~5	5	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

53	128301		23/05/2022~~29/05/2022~~7	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

54	168059		30/05/2022~~05/06/2022~~7	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

55	265105		13/06/2022~~19/06/2022~~7	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

56	265104	MUTUK	13/06/2022~~19/06/2022~~7	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

57	635338	CHAHMUNI	01/08/2022~~07/08/2022~~7	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)

58	2162615		02/01/2023~~08/01/2023~~7	6	FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)

59	2162614	MUTUK	02/01/2023~~08/01/2023~~7	6	FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)

60	2266921	CHAHMUNI	09/01/2023~~15/01/2023~~7	6	FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)

61	2266920	MUTUK	09/01/2023~~15/01/2023~~7	6	FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)

62	2407112	CHAHMUNI	16/01/2023~~22/01/2023~~7	6	FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)

63	2407111	MUTUK	16/01/2023~~22/01/2023~~7	6	FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)

64	2498748		23/01/2023~~29/01/2023~~7	6	Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240)

65	2620338	CHAHMUNI	30/01/2023~~05/02/2023~~7	6	Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240)

66	2620337	MUTUK	30/01/2023~~05/02/2023~~7	6	Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240)

67	1049195	CHAHMUNI	12/06/2023~~18/06/2023~~7	6	Manbasiya /Lodhi dabri nirman karya (3305006039/WC/1111515163)

68	1049194	MUTUK	12/06/2023~~18/06/2023~~7	6	Manbasiya /Lodhi dabri nirman karya (3305006039/WC/1111515163)

69	1153019	CHAHMUNI	19/06/2023~~25/06/2023~~7	6	Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)

70	1153018	MUTUK	19/06/2023~~25/06/2023~~7	6	Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)

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	MUTUK	05/05/2020	7	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)	3341	1330	0

2	MUTUK	12/05/2020	7	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)	4362	1330	0

3	MUTUK	20/05/2020	7	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)	5959	1330	0

4	MUTUK	27/05/2020	7	स्व- सहायता समूह हेतु कार्य वनधन केन्द्र कार्य शेड निर्माण कार्य (3305006039/AV/1111333073)	7507	1330	0

5	MUTUK	20/10/2020	7	CPT nirman kary navapara (3305006011/LD/1111468577)	14283	1330	0

6	MUTUK	28/10/2020	7	bhumisamtali karan karay navapara (3305006011/LD/1111468579)	14545	1330	0

7	MUTUK	14/12/2020	6	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)	17704	1140	0

8	MUTUK	11/01/2021	7	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)	19055	1330	0

	Sub Total FY 2021		55			10450	0

9	CHAHMUNI	19/04/2021	5	Kendli Nala me bolder check dem nirman karya - 10 nag (3305006039/WC/1111476074)	1977	965	0

10	CHAHMUNI	26/05/2021	5	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)	6196	965	0

11	MUTUK	26/05/2021	5	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)	6196	965	0

12	MUTUK	31/05/2021	1	kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)	6222	193	0

13	MUTUK	20/12/2021	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	13677	1351	0

14	CHAHMUNI	27/12/2021	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	14314	1351	0

15	MUTUK	27/12/2021	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	14314	1351	0

16	CHAHMUNI	03/01/2022	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	14957	1351	0

17	MUTUK	03/01/2022	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	14957	1351	0

18	CHAHMUNI	10/01/2022	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	15437	1351	0

19	MUTUK	10/01/2022	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	15437	1351	0

20	CHAHMUNI	17/01/2022	7	namund / ratiya dabri nirman karya (3305006039/WC/1111478410)	16096	1351	0

21	MUTUK	07/02/2022	7	Faguna / shiva bhumi samtalikaran karya (3305006039/LD/1111491060)	17554	1351	0

22	MUTUK	14/02/2022	7	Faguna / shiva bhumi samtalikaran karya (3305006039/LD/1111491060)	18171	1351	0

23	CHAHMUNI	02/03/2022	2	Madhur sai / dalel bhumi samtalikaran karya (3305006039/LD/1111469558)	19881	386	0

24	MUTUK	02/03/2022	5	Madhur sai / dalel bhumi samtalikaran karya (3305006039/LD/1111469558)	19881	965	0

25	CHAHMUNI	07/03/2022	7	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)	20112	1351	0

26	MUTUK	07/03/2022	7	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)	20111	1351	0

27	CHAHMUNI	22/03/2022	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)	21602	1158	0

28	MUTUK	22/03/2022	6	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)	21602	1158	0

29	CHAHMUNI	28/03/2022	4	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)	21977	772	0

30	MUTUK	28/03/2022	4	Sonsai ka dabri nirman karya (3305006039/WC/1111377281)	21977	772	0

	Sub Total FY 2122		127			24511	0