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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/349 Family Id: 349
Name of Head of Household: चमन
Name of Father/Husband: भीम
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 349
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चमन Male 25 CHHATISGARH GRAMIN BANK
2 कमला Female 20 Central 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 1817806 कमला 20/11/2017~~26/11/2017~~7 6
2 1817805 चमन 20/11/2017~~26/11/2017~~7 6
3 1920376 कमला 29/11/2017~~03/12/2017~~5 5
4 1920375 चमन 29/11/2017~~03/12/2017~~5 5
5 2487614 कमला 08/01/2018~~14/01/2018~~7 6
6 2487613 चमन 08/01/2018~~14/01/2018~~7 6
7 3568290 कमला 12/03/2018~~18/03/2018~~7 6
8 3568289 चमन 12/03/2018~~18/03/2018~~7 6
9 3688595 कमला 19/03/2018~~25/03/2018~~7 6
10 3688569 चमन 19/03/2018~~25/03/2018~~7 6
11 3791086 कमला 26/03/2018~~31/03/2018~~6 6
12 3791085 चमन 26/03/2018~~31/03/2018~~6 6
13 77323 कमला 02/04/2018~~08/04/2018~~7 6
14 77322 चमन 02/04/2018~~08/04/2018~~7 6
15 178806 कमला 09/04/2018~~15/04/2018~~7 6
16 367709 23/04/2018~~29/04/2018~~7 6
17 881468 28/05/2018~~03/06/2018~~7 6
18 988807 04/06/2018~~10/06/2018~~7 6
19 1081460 11/06/2018~~17/06/2018~~7 6
20 2313017 07/01/2019~~13/01/2019~~7 6
21 2313016 चमन 07/01/2019~~13/01/2019~~7 6
22 2409734 कमला 14/01/2019~~20/01/2019~~7 6
23 2409733 चमन 14/01/2019~~20/01/2019~~7 6
24 2675424 कमला 04/02/2019~~10/02/2019~~7 6
25 2675423 चमन 04/02/2019~~10/02/2019~~7 6
26 365198 कमला 15/04/2019~~21/04/2019~~7 6
27 365197 चमन 15/04/2019~~21/04/2019~~7 6
28 439382 कमला 22/04/2019~~28/04/2019~~7 6
29 439381 चमन 22/04/2019~~28/04/2019~~7 6
30 591953 कमला 29/04/2019~~05/05/2019~~7 6
31 591952 चमन 29/04/2019~~05/05/2019~~7 6
32 459654 कमला 04/05/2020~~24/05/2020~~21 18
33 459653 चमन 04/05/2020~~24/05/2020~~21 18
34 3833071 कमला 08/02/2021~~14/02/2021~~7 6
35 3833070 चमन 08/02/2021~~14/02/2021~~7 6
36 3991549 कमला 15/02/2021~~28/02/2021~~14 12
37 3991548 चमन 15/02/2021~~28/02/2021~~14 12
38 4350527 कमला 01/03/2021~~07/03/2021~~7 6
39 4350526 चमन 01/03/2021~~07/03/2021~~7 6
40 4560071 कमला 08/03/2021~~14/03/2021~~7 6
41 4560070 चमन 08/03/2021~~14/03/2021~~7 6
42 4699487 कमला 15/03/2021~~21/03/2021~~7 6
43 4699486 चमन 15/03/2021~~21/03/2021~~7 6
44 4867086 कमला 22/03/2021~~28/03/2021~~7 6
45 4867085 चमन 22/03/2021~~28/03/2021~~7 6
46 105238 कमला 05/04/2021~~11/04/2021~~7 6
47 105237 चमन 05/04/2021~~11/04/2021~~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 1817806 कमला 20/11/2017~~26/11/2017~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
2 1817805 चमन 20/11/2017~~26/11/2017~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
3 1920376 कमला 29/11/2017~~03/12/2017~~5 5 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
4 1920375 चमन 29/11/2017~~03/12/2017~~5 5 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
5 2487614 कमला 08/01/2018~~14/01/2018~~7 6 rameram/padu kup nirman (3305006015/IF/81103936)
6 2487613 चमन 08/01/2018~~14/01/2018~~7 6 rameram/padu kup nirman (3305006015/IF/81103936)
7 3568290 कमला 12/03/2018~~18/03/2018~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
8 3568289 चमन 12/03/2018~~18/03/2018~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
9 3688595 कमला 19/03/2018~~25/03/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
10 3688569 चमन 19/03/2018~~25/03/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
11 3791086 कमला 26/03/2018~~31/03/2018~~6 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
12 3791085 चमन 26/03/2018~~31/03/2018~~6 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
13 77323 कमला 02/04/2018~~08/04/2018~~7 6 kaosla / lali ka dabri nirman karay (3305006015/WC/1111313593)
14 77322 चमन 02/04/2018~~08/04/2018~~7 6 kaosla / lali ka dabri nirman karay (3305006015/WC/1111313593)
15 178806 कमला 09/04/2018~~15/04/2018~~7 6 nandlal/ darbar dabri nirman karay (3305006015/WC/1111286810)
16 367709 23/04/2018~~29/04/2018~~7 6 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595)
17 881468 28/05/2018~~03/06/2018~~7 6 sobhan/karru kup nirman (3305006015/IF/81105020)
18 988807 04/06/2018~~10/06/2018~~7 6 sobhan/karru kup nirman (3305006015/IF/81105020)
19 1081460 11/06/2018~~17/06/2018~~7 6 sobhan/karru kup nirman (3305006015/IF/81105020)
20 2313017 07/01/2019~~13/01/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
21 2313016 चमन 07/01/2019~~13/01/2019~~7 12 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
22 2409734 कमला 14/01/2019~~20/01/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
23 2409733 चमन 14/01/2019~~20/01/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
24 2675424 कमला 04/02/2019~~10/02/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
25 2675423 चमन 04/02/2019~~10/02/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
26 365198 कमला 15/04/2019~~21/04/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
27 365197 चमन 15/04/2019~~21/04/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
28 439382 कमला 22/04/2019~~28/04/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
29 439381 चमन 22/04/2019~~28/04/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
30 591953 कमला 29/04/2019~~05/05/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
31 591952 चमन 29/04/2019~~05/05/2019~~7 6 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269)
32 459654 कमला 04/05/2020~~24/05/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829)
33 459653 चमन 04/05/2020~~24/05/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829)
34 3833071 कमला 08/02/2021~~14/02/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
35 3833070 चमन 08/02/2021~~14/02/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
36 3991549 कमला 15/02/2021~~28/02/2021~~14 12 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
37 3991548 चमन 15/02/2021~~28/02/2021~~14 12 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
38 4350527 कमला 01/03/2021~~07/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
39 4350526 चमन 01/03/2021~~07/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
40 4560071 कमला 08/03/2021~~14/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
41 4560070 चमन 08/03/2021~~14/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
42 4699487 कमला 15/03/2021~~21/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
43 4699486 चमन 15/03/2021~~21/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
44 4867086 कमला 22/03/2021~~28/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
45 4867085 चमन 22/03/2021~~28/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
46 105238 कमला 05/04/2021~~11/04/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
47 105237 चमन 05/04/2021~~11/04/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)

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 कमला 20/11/2017 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 16018 1032 0
2 चमन 20/11/2017 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 16017 1032 0
3 कमला 12/03/2018 7 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 24581 1204 0
4 कमला 19/03/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25140 1204 0
5 चमन 19/03/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25140 1204 0
6 कमला 26/03/2018 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25700 156 0
7 चमन 26/03/2018 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25700 156 0
Sub Total FY 1718 45 5988 0
8 कमला 09/04/2018 7 nandlal/ darbar dabri nirman karay (3305006015/WC/1111286810) 837 1218 0
9 कमला 28/05/2018 7 sobhan/karru kup nirman (3305006015/IF/81105020) 5379 1218 0
10 कमला 04/06/2018 7 sobhan/karru kup nirman (3305006015/IF/81105020) 6024 1218 0
11 कमला 07/01/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 16533 1218 0
12 चमन 07/01/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 16533 1218 0
13 कमला 14/01/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 17096 1218 0
14 चमन 14/01/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 17096 1218 0
15 कमला 04/02/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 18901 1218 0
16 चमन 04/02/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 18901 1218 0
Sub Total FY 1819 63 10962 0
17 कमला 15/04/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 2145 1232 0
18 चमन 15/04/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 2145 1232 0
19 कमला 22/04/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 2244 1232 0
20 चमन 22/04/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 2244 1232 0
21 कमला 29/04/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 3456 1232 0
22 चमन 29/04/2019 7 bhimsai /sumarsay ka kup nirman karay (3305006015/IF/1111360269) 3456 1232 0
Sub Total FY 1920 42 7392 0
23 कमला 04/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829) 2856 1330 0
24 चमन 04/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829) 2856 1330 0
25 कमला 11/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829) 3383 1330 0
26 चमन 11/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829) 3383 1330 0
27 कमला 18/05/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829) 4430 760 0
28 चमन 18/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2370993 (3305006015/IF/IAY/905829) 4430 1330 0
29 कमला 08/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 20965 1330 0
30 चमन 08/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 20965 1330 0
31 कमला 15/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 21691 1330 0
32 चमन 15/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 21691 1330 0
33 कमला 22/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 22457 1330 0
34 चमन 22/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 22457 1330 0
35 कमला 01/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 23095 1330 0
36 चमन 01/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 23095 1330 0
37 कमला 08/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 24390 1330 0
38 चमन 08/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 24390 1330 0
39 कमला 15/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 25187 1330 0
40 चमन 15/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 25187 1330 0
41 कमला 22/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 25998 1330 0
42 चमन 22/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 25998 1330 0
Sub Total FY 2021 137 26030 0
43 कमला 05/04/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 1069 1351 0
44 चमन 05/04/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 1069 1351 0
Sub Total FY 2122 14 2702 0