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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/682 Family Id: 682
Name of Head of Household: Gitesh Kumar bhagat
Name of Father/Husband: Krishnanath
Category: ST
Date of Registration: 12/26/2019
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 682
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gitesh kumar Male 24 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 2897685 Gitesh kumar 13/01/2020~~19/01/2020~~7 6
2 2976734 20/01/2020~~26/01/2020~~7 6
3 3153130 27/01/2020~~02/02/2020~~7 6
4 1607563 08/06/2020~~14/06/2020~~7 6
5 4184617 22/02/2021~~28/02/2021~~7 6
6 4385289 01/03/2021~~07/03/2021~~7 6
7 4563800 08/03/2021~~11/03/2021~~4 4
8 4688459 15/03/2021~~21/03/2021~~7 6
9 422961 26/04/2021~~02/05/2021~~7 6
10 516326 03/05/2021~~09/05/2021~~7 6
11 1079768 01/06/2021~~05/06/2021~~5 5
12 1174070 07/06/2021~~13/06/2021~~7 6
13 1311252 14/06/2021~~20/06/2021~~7 6
14 2160299 22/11/2021~~28/11/2021~~7 6
15 2258479 29/11/2021~~05/12/2021~~7 6
16 2357233 06/12/2021~~12/12/2021~~7 6
17 2476796 13/12/2021~~19/12/2021~~7 6
18 2598695 20/12/2021~~26/12/2021~~7 6
19 3255605 17/01/2022~~23/01/2022~~7 6
20 3388622 24/01/2022~~30/01/2022~~7 6
21 3527711 31/01/2022~~06/02/2022~~7 6
22 3706368 07/02/2022~~13/02/2022~~7 6
23 3862761 14/02/2022~~20/02/2022~~7 6
24 4009081 21/02/2022~~27/02/2022~~7 6
25 1584879 21/11/2022~~27/11/2022~~7 6
26 1667668 28/11/2022~~04/12/2022~~7 6
27 2821772 06/02/2023~~12/02/2023~~7 6
28 2988934 14/02/2023~~18/02/2023~~5 5
29 3077982 20/02/2023~~26/02/2023~~7 6
30 3211748 27/02/2023~~05/03/2023~~7 6
31 3334618 06/03/2023~~12/03/2023~~7 6
32 3575144 20/03/2023~~26/03/2023~~7 6
33 94935 04/04/2023~~08/04/2023~~5 5
34 226970 15/04/2024~~21/04/2024~~7 7
35 311348 22/04/2024~~28/04/2024~~7 7
36 1056577 03/06/2024~~09/06/2024~~7 7
37 1151728 10/06/2024~~16/06/2024~~7 7
38 1364854 17/06/2024~~23/06/2024~~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 2897685 Gitesh kumar 13/01/2020~~19/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
2 2976734 20/01/2020~~26/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
3 3153130 27/01/2020~~02/02/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
4 1607563 08/06/2020~~14/06/2020~~7 6 भूमि समतलीकरण कार्य सुखलाल /मंगल साय (3305005036/LD/1111370127)
5 4184617 22/02/2021~~28/02/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
6 4385289 01/03/2021~~07/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
7 4563800 08/03/2021~~11/03/2021~~4 4 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
8 4688459 15/03/2021~~21/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
9 422961 26/04/2021~~02/05/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
10 516326 03/05/2021~~09/05/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
11 1079768 01/06/2021~~05/06/2021~~5 5 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782)
12 1174070 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782)
13 1311252 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782)
14 2160299 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTALIKARAN KARYA LACCHU/SUKHNA (3305005036/LD/1111497906)
15 2258479 29/11/2021~~05/12/2021~~7 6 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782)
16 2357233 06/12/2021~~12/12/2021~~7 6 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310)
17 2476796 13/12/2021~~19/12/2021~~7 6 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310)
18 2598695 20/12/2021~~26/12/2021~~7 6 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310)
19 3255605 17/01/2022~~23/01/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
20 3388622 24/01/2022~~30/01/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
21 3527711 31/01/2022~~06/02/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
22 3706368 07/02/2022~~13/02/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
23 3862761 14/02/2022~~20/02/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
24 4009081 21/02/2022~~27/02/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASANT/PARAN (3305005036/LD/1111497903)
25 1584879 21/11/2022~~27/11/2022~~7 6 BHUMI SAMTALIKARAN KARYA RAMRATAN/DEVAR (3305005036/LD/1111507101)
26 1667668 28/11/2022~~04/12/2022~~7 6 BHUMI SAMTALIKARAN KARYA RAMRATAN/DEVAR (3305005036/LD/1111507101)
27 2821772 06/02/2023~~12/02/2023~~7 6 भूमि समतलिकरण मान कूवारी (3305005036/IF/1111728579)
28 2988934 14/02/2023~~18/02/2023~~5 5 भूमि समतलिकरण मान कूवारी (3305005036/IF/1111728579)
29 3077982 20/02/2023~~26/02/2023~~7 6 BHUMI SAMTLIKARAN KARYA KRISHN NATH / MAHADEV (3305005036/IF/GIS/528850)
30 3211748 27/02/2023~~05/03/2023~~7 6 BHUMI SAMTLIKARAN KARYA KRISHN NATH / MAHADEV (3305005036/IF/GIS/528850)
31 3334618 06/03/2023~~12/03/2023~~7 6 BHUMI SAMTLIKARAN KARYA KRISHN NATH / MAHADEV (3305005036/IF/GIS/528850)
32 3575144 20/03/2023~~26/03/2023~~7 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
33 94935 04/04/2023~~08/04/2023~~5 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
34 226970 15/04/2024~~21/04/2024~~7 7 निजि भूमि में समतलीकरण कार्य इंदर साय/ सतार (3305005036/IF/GIS/781397)
35 311348 22/04/2024~~28/04/2024~~7 7 निजि भूमि में समतलीकरण कार्य इंदर साय/ सतार (3305005036/IF/GIS/781397)
36 1056577 03/06/2024~~09/06/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)
37 1151728 10/06/2024~~16/06/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)
38 1364854 17/06/2024~~23/06/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)

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 Gitesh kumar 13/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 37286 1056 0
2 Gitesh kumar 20/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 38210 1056 0
3 Gitesh kumar 27/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 39117 1056 0
Sub Total FY 1920 18 3168 0
4 Gitesh kumar 08/06/2020 5 भूमि समतलीकरण कार्य सुखलाल /मंगल साय (3305005036/LD/1111370127) 13671 950 0
5 Gitesh kumar 22/02/2021 4 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 31673 760 0
6 Gitesh kumar 01/03/2021 2 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254) 33144 380 0
Sub Total FY 2021 11 2090 0
7 Gitesh kumar 26/04/2021 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 2806 1158 0
8 Gitesh kumar 03/05/2021 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 3950 1158 0
9 Gitesh kumar 31/05/2021 3 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782) 7764 579 0
10 Gitesh kumar 07/06/2021 2 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782) 8344 386 0
11 Gitesh kumar 22/11/2021 6 NIJI BHUMI SAMTALIKARAN KARYA LACCHU/SUKHNA (3305005036/LD/1111497906) 12600 1158 0
12 Gitesh kumar 29/11/2021 6 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782) 13419 1158 0
13 Gitesh kumar 06/12/2021 5 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310) 13960 965 0
14 Gitesh kumar 13/12/2021 7 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310) 15280 1351 0
15 Gitesh kumar 20/12/2021 6 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310) 15772 1158 0
16 Gitesh kumar 17/01/2022 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 19270 1158 0
17 Gitesh kumar 24/01/2022 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 20120 1158 0
18 Gitesh kumar 31/01/2022 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 20799 1158 0
19 Gitesh kumar 07/02/2022 2 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 21550 386 0
20 Gitesh kumar 14/02/2022 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 22587 1158 0
Sub Total FY 2122 73 14089 0
21 Gitesh kumar 21/11/2022 5 BHUMI SAMTALIKARAN KARYA RAMRATAN/DEVAR (3305005036/LD/1111507101) 9702 1020 0
22 Gitesh kumar 28/11/2022 3 BHUMI SAMTALIKARAN KARYA RAMRATAN/DEVAR (3305005036/LD/1111507101) 10034 612 0
23 Gitesh kumar 06/02/2023 6 भूमि समतलिकरण मान कूवारी (3305005036/IF/1111728579) 18537 1224 0
24 Gitesh kumar 13/02/2023 5 भूमि समतलिकरण मान कूवारी (3305005036/IF/1111728579) 19636 1020 0
25 Gitesh kumar 20/02/2023 7 BHUMI SAMTLIKARAN KARYA KRISHN NATH / MAHADEV (3305005036/IF/GIS/528850) 20324 1428 0
26 Gitesh kumar 27/02/2023 7 BHUMI SAMTLIKARAN KARYA KRISHN NATH / MAHADEV (3305005036/IF/GIS/528850) 21505 1428 0
27 Gitesh kumar 06/03/2023 7 BHUMI SAMTLIKARAN KARYA KRISHN NATH / MAHADEV (3305005036/IF/GIS/528850) 22214 1428 0
Sub Total FY 2223 40 8160 0
28 Gitesh kumar 03/06/2024 6 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088) 7361 1458 0
Sub Total FY 2425 6 1458 0