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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/419-A Family Id: 419-A
Name of Head of Household: mahesh
Name of Father/Husband: basant
Category: ST
Date of Registration: 10/20/2021
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 419-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahesh Male 30 Central Bank Of India
2 suchit Female 31


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 2041436 mahesh 08/11/2021~~14/11/2021~~7 6
2 2041437 suchit 08/11/2021~~14/11/2021~~7 6
3 2129558 mahesh 17/11/2021~~21/11/2021~~5 5
4 2272412 29/11/2021~~05/12/2021~~7 6
5 2519998 14/12/2021~~19/12/2021~~6 6
6 2618470 20/12/2021~~26/12/2021~~7 6
7 2789983 27/12/2021~~02/01/2022~~7 6
8 2953135 03/01/2022~~09/01/2022~~7 6
9 3133714 10/01/2022~~16/01/2022~~7 6
10 3235673 17/01/2022~~23/01/2022~~7 6
11 3590062 31/01/2022~~06/02/2022~~7 6
12 3700264 07/02/2022~~13/02/2022~~7 6
13 4025285 21/02/2022~~27/02/2022~~7 6
14 4143561 01/03/2022~~06/03/2022~~6 6
15 4248813 07/03/2022~~13/03/2022~~7 6
16 4324976 14/03/2022~~20/03/2022~~7 6
17 4440779 22/03/2022~~27/03/2022~~6 6
18 4486732 28/03/2022~~31/03/2022~~4 4
19 192309 30/05/2022~~05/06/2022~~7 6
20 248555 07/06/2022~~12/06/2022~~6 6
21 305506 13/06/2022~~19/06/2022~~7 6
22 490063 04/07/2022~~10/07/2022~~7 6
23 526213 11/07/2022~~17/07/2022~~7 6
24 568623 18/07/2022~~24/07/2022~~7 6
25 591146 25/07/2022~~31/07/2022~~7 6
26 765238 22/08/2022~~28/08/2022~~7 6
27 765239 suchit 22/08/2022~~28/08/2022~~7 6
28 970441 mahesh 26/09/2022~~02/10/2022~~7 6
29 1036670 03/10/2022~~09/10/2022~~7 6
30 1251633 24/10/2022~~30/10/2022~~7 6
31 1444111 09/11/2022~~13/11/2022~~5 5
32 1523926 15/11/2022~~20/11/2022~~6 6
33 1568730 21/11/2022~~27/11/2022~~7 6
34 1924960 19/12/2022~~25/12/2022~~7 6
35 2039691 26/12/2022~~01/01/2023~~7 6
36 2391743 16/01/2023~~20/01/2023~~5 5
37 2784492 06/02/2023~~12/02/2023~~7 6
38 3062827 20/02/2023~~26/02/2023~~7 6
39 3217928 27/02/2023~~05/03/2023~~7 6
40 148591 10/04/2023~~16/04/2023~~7 6
41 1659427 11/12/2023~~17/12/2023~~7 6
42 2185510 22/01/2024~~28/01/2024~~7 6
43 2302813 30/01/2024~~04/02/2024~~6 6
44 2348744 05/02/2024~~11/02/2024~~7 6
45 2494112 19/02/2024~~25/02/2024~~7 6
46 2630790 04/03/2024~~10/03/2024~~7 7
47 1237001 10/06/2024~~16/06/2024~~7 7
48 1412720 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 2041436 mahesh 08/11/2021~~14/11/2021~~7 6 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
2 2041437 suchit 08/11/2021~~14/11/2021~~7 6 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
3 2129558 mahesh 17/11/2021~~21/11/2021~~5 5 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
4 2272412 29/11/2021~~05/12/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
5 2519998 14/12/2021~~19/12/2021~~6 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
6 2618470 20/12/2021~~26/12/2021~~7 6 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)
7 2789983 27/12/2021~~02/01/2022~~7 6 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)
8 2953135 03/01/2022~~09/01/2022~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
9 3133714 10/01/2022~~16/01/2022~~7 6 Khajurdhab nala me gully plug nirman 21 - 30 (3305006027/WC/1111502415)
10 3235673 17/01/2022~~23/01/2022~~7 6 Khajurdhab nala me gully plug nirman 21 - 30 (3305006027/WC/1111502415)
11 3590062 31/01/2022~~06/02/2022~~7 6 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
12 3700264 07/02/2022~~13/02/2022~~7 6 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
13 4025285 21/02/2022~~27/02/2022~~7 6 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
14 4143561 01/03/2022~~06/03/2022~~6 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
15 4248813 07/03/2022~~13/03/2022~~7 6 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)
16 4324976 14/03/2022~~20/03/2022~~7 11 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
17 4440779 22/03/2022~~27/03/2022~~6 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
18 4486732 28/03/2022~~31/03/2022~~4 4 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
19 192309 30/05/2022~~05/06/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
20 248555 07/06/2022~~12/06/2022~~6 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
21 305506 13/06/2022~~19/06/2022~~7 12 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
22 490063 04/07/2022~~10/07/2022~~7 6 BAHTAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111389043)
23 526213 11/07/2022~~17/07/2022~~7 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
24 568623 18/07/2022~~24/07/2022~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
25 591146 25/07/2022~~31/07/2022~~7 6 Kansha jhurka nala me kachchi nali nirman 1 (3305006027/WC/1111476096)
26 765238 22/08/2022~~28/08/2022~~7 6 Kansha jhurka nala me kachchi nali nirman 1 (3305006027/WC/1111476096)
27 765239 suchit 22/08/2022~~28/08/2022~~7 6 Kansha jhurka nala me kachchi nali nirman 1 (3305006027/WC/1111476096)
28 970441 mahesh 26/09/2022~~02/10/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
29 1036670 03/10/2022~~09/10/2022~~7 6 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048)
30 1251633 24/10/2022~~30/10/2022~~7 6 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048)
31 1444111 09/11/2022~~13/11/2022~~5 5 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048)
32 1523926 15/11/2022~~20/11/2022~~6 6 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956)
33 1568730 21/11/2022~~27/11/2022~~7 6 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173)
34 1924960 19/12/2022~~25/12/2022~~7 6 Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)
35 2039691 26/12/2022~~01/01/2023~~7 6 Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)
36 2391743 16/01/2023~~20/01/2023~~5 10 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
37 2784492 06/02/2023~~12/02/2023~~7 6 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
38 3062827 20/02/2023~~26/02/2023~~7 6 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
39 3217928 27/02/2023~~05/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
40 148591 10/04/2023~~16/04/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
41 1659427 11/12/2023~~17/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
42 2185510 22/01/2024~~28/01/2024~~7 6 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055)
43 2302813 30/01/2024~~04/02/2024~~6 6 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070)
44 2348744 05/02/2024~~11/02/2024~~7 6 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070)
45 2494112 19/02/2024~~25/02/2024~~7 6 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055)
46 2630790 04/03/2024~~10/03/2024~~7 7 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070)
47 1237001 10/06/2024~~16/06/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
48 1412720 19/06/2024~~23/06/2024~~5 5 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)

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 mahesh 08/11/2021 7 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731) 11409 1351 0
2 mahesh 17/11/2021 5 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731) 11752 965 0
3 mahesh 29/11/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 12397 1351 0
4 mahesh 13/12/2021 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 13274 1158 0
5 mahesh 20/12/2021 7 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060) 13642 1351 0
6 mahesh 27/12/2021 7 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060) 14290 1351 0
7 mahesh 03/01/2022 7 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 14943 1351 0
8 mahesh 10/01/2022 7 Khajurdhab nala me gully plug nirman 21 - 30 (3305006027/WC/1111502415) 15508 1351 0
9 mahesh 31/01/2022 7 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884) 17228 1351 0
10 mahesh 07/02/2022 7 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884) 17556 1351 0
11 mahesh 21/02/2022 7 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 19177 1351 0
12 mahesh 01/03/2022 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 19858 1158 0
13 mahesh 07/03/2022 7 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060) 20450 1351 0
14 mahesh 14/03/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 20854 1351 0
15 mahesh 22/03/2022 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 21717 1158 0
16 mahesh 28/03/2022 4 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 22129 772 0
Sub Total FY 2122 104 20072 0
17 mahesh 30/05/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 1772 1428 0
18 mahesh 07/06/2022 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 2246 1224 0
19 mahesh 13/06/2022 7 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 2579 1428 0
20 mahesh 04/07/2022 6 BAHTAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111389043) 3722 1224 0
21 mahesh 11/07/2022 7 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 3872 1428 0
22 mahesh 25/07/2022 7 Kansha jhurka nala me kachchi nali nirman 1 (3305006027/WC/1111476096) 4238 1428 0
23 mahesh 22/08/2022 7 Kansha jhurka nala me kachchi nali nirman 1 (3305006027/WC/1111476096) 5629 1428 0
24 mahesh 26/09/2022 5 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6830 1020 0
25 mahesh 03/10/2022 7 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048) 7151 1428 0
26 mahesh 24/10/2022 6 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048) 7819 1224 0
27 mahesh 09/11/2022 4 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048) 8445 816 0
28 mahesh 15/11/2022 6 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956) 8678 1224 0
29 mahesh 21/11/2022 7 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173) 8812 1428 0
30 mahesh 19/12/2022 7 Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668) 10264 1428 0
31 mahesh 26/12/2022 6 Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668) 10706 1224 0
32 mahesh 16/01/2023 5 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 12721 1020 0
33 mahesh 06/02/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 15052 1428 0
Sub Total FY 2223 107 21828 0
34 mahesh 22/01/2024 7 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055) 12649 1547 0
35 mahesh 30/01/2024 6 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070) 13357 1326 0
36 mahesh 05/02/2024 7 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070) 13563 1547 0
37 mahesh 19/02/2024 3 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055) 14285 663 0
38 mahesh 04/03/2024 1 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070) 15351 221 0
Sub Total FY 2324 24 5304 0