Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/99-A Family Id: 99-A
Name of Head of Household: sunil
Name of Father/Husband: rupsai
Category: ST
Date of Registration: 11/14/2019
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 99-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil Male 41 CHHATISGARH GRAMIN BANK
2 munika Female 34 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 1954934 munika 18/11/2019~~24/11/2019~~7 6
2 1955541 sunil 18/11/2019~~24/11/2019~~7 6
3 2019021 25/11/2019~~01/12/2019~~7 6
4 2126653 02/12/2019~~08/12/2019~~7 6
5 2218185 munika 09/12/2019~~15/12/2019~~7 6
6 2215656 sunil 09/12/2019~~15/12/2019~~7 6
7 2481197 munika 23/12/2019~~29/12/2019~~7 6
8 2590193 30/12/2019~~05/01/2020~~7 6
9 2591447 sunil 30/12/2019~~05/01/2020~~7 6
10 2778488 munika 06/01/2020~~12/01/2020~~7 6
11 2912768 13/01/2020~~19/01/2020~~7 6
12 2911744 sunil 13/01/2020~~19/01/2020~~7 6
13 3030864 munika 20/01/2020~~26/01/2020~~7 6
14 3518266 17/02/2020~~23/02/2020~~7 6
15 3518265 sunil 17/02/2020~~23/02/2020~~7 6
16 3673182 24/02/2020~~01/03/2020~~7 6
17 4041586 munika 16/03/2020~~22/03/2020~~7 6
18 4041816 sunil 16/03/2020~~22/03/2020~~7 6
19 183446 20/04/2020~~26/04/2020~~7 6
20 260614 munika 27/04/2020~~03/05/2020~~7 6
21 260454 sunil 27/04/2020~~03/05/2020~~7 6
22 475425 04/05/2020~~10/05/2020~~7 6
23 657658 munika 11/05/2020~~17/05/2020~~7 6
24 658613 sunil 11/05/2020~~17/05/2020~~7 6
25 885708 munika 18/05/2020~~24/05/2020~~7 6
26 902268 sunil 18/05/2020~~24/05/2020~~7 6
27 1173706 munika 25/05/2020~~31/05/2020~~7 6
28 1451263 01/06/2020~~07/06/2020~~7 6
29 1848524 sunil 15/06/2020~~21/06/2020~~7 6
30 1940113 22/06/2020~~28/06/2020~~7 6
31 2229377 05/10/2020~~11/10/2020~~7 6
32 2282248 19/10/2020~~25/10/2020~~7 6
33 2600056 munika 23/11/2020~~29/11/2020~~7 6
34 2578039 sunil 23/11/2020~~29/11/2020~~7 6
35 2696744 munika 30/11/2020~~06/12/2020~~7 6
36 2736684 sunil 01/12/2020~~06/12/2020~~6 6
37 2802464 07/12/2020~~13/12/2020~~7 6
38 3548204 munika 27/01/2021~~31/01/2021~~5 5
39 3848689 sunil 08/02/2021~~14/02/2021~~7 6
40 4041184 15/02/2021~~21/02/2021~~7 6
41 4199567 22/02/2021~~28/02/2021~~7 6
42 4350737 01/03/2021~~07/03/2021~~7 6
43 4525531 munika 08/03/2021~~14/03/2021~~7 6
44 121564 sunil 05/04/2021~~11/04/2021~~7 6
45 252410 munika 12/04/2021~~18/04/2021~~7 6
46 251893 sunil 12/04/2021~~18/04/2021~~7 6
47 335025 munika 19/04/2021~~25/04/2021~~7 6
48 407695 26/04/2021~~02/05/2021~~7 6
49 407694 sunil 26/04/2021~~02/05/2021~~7 6
50 541453 munika 03/05/2021~~09/05/2021~~7 6
51 541576 sunil 03/05/2021~~09/05/2021~~7 6
52 644988 munika 10/05/2021~~16/05/2021~~7 6
53 645302 sunil 10/05/2021~~16/05/2021~~7 6
54 741794 17/05/2021~~23/05/2021~~7 6
55 865790 24/05/2021~~30/05/2021~~7 6
56 997098 munika 31/05/2021~~06/06/2021~~7 6
57 998194 sunil 31/05/2021~~06/06/2021~~7 6
58 1150133 07/06/2021~~13/06/2021~~7 6
59 1279923 14/06/2021~~20/06/2021~~7 6
60 1566017 16/08/2021~~22/08/2021~~7 6
61 1866845 munika 20/10/2021~~24/10/2021~~5 5
62 1933753 25/10/2021~~31/10/2021~~7 6
63 4116310 28/02/2022~~06/03/2022~~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 1954934 munika 18/11/2019~~24/11/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
2 1955541 sunil 18/11/2019~~24/11/2019~~7 6 Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)
3 2019021 25/11/2019~~01/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
4 2126653 02/12/2019~~08/12/2019~~7 6 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069)
5 2218185 munika 09/12/2019~~15/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
6 2215656 sunil 09/12/2019~~15/12/2019~~7 6 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069)
7 2481197 munika 23/12/2019~~29/12/2019~~7 6 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069)
8 2590193 30/12/2019~~05/01/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
9 2591447 sunil 30/12/2019~~05/01/2020~~7 6 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)
10 2778488 munika 06/01/2020~~12/01/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
11 2912768 13/01/2020~~19/01/2020~~7 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007)
12 2911744 sunil 13/01/2020~~19/01/2020~~7 6 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)
13 3030864 munika 20/01/2020~~26/01/2020~~7 6 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)
14 3518266 17/02/2020~~23/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
15 3518265 sunil 17/02/2020~~23/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
16 3673182 24/02/2020~~01/03/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
17 4041586 munika 16/03/2020~~22/03/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
18 4041816 sunil 16/03/2020~~22/03/2020~~7 6 Sukhi /ghuda ka bhumisamtali karan karya (3305006027/LD/1111331827)
19 183446 20/04/2020~~26/04/2020~~7 6 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)
20 260614 munika 27/04/2020~~03/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
21 260454 sunil 27/04/2020~~03/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
22 475425 04/05/2020~~10/05/2020~~7 6 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315)
23 657658 munika 11/05/2020~~17/05/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
24 658613 sunil 11/05/2020~~17/05/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
25 885708 munika 18/05/2020~~24/05/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
26 902268 sunil 18/05/2020~~24/05/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
27 1173706 munika 25/05/2020~~31/05/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
28 1451263 01/06/2020~~07/06/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
29 1848524 sunil 15/06/2020~~21/06/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
30 1940113 22/06/2020~~28/06/2020~~7 6 Bolder check nirman karya 07,08 (3305006027/WC/1111437587)
31 2229377 05/10/2020~~11/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
32 2282248 19/10/2020~~25/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
33 2600056 munika 23/11/2020~~29/11/2020~~7 6 Kansha jhurka nala me 30 X 40 modal karya 1 (3305006027/WC/1111476098)
34 2578039 sunil 23/11/2020~~29/11/2020~~7 6 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565)
35 2696744 munika 30/11/2020~~06/12/2020~~7 6 Kansha jhurka nala me 30 X 40 modal karya 1 (3305006027/WC/1111476098)
36 2736684 sunil 01/12/2020~~06/12/2020~~6 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
37 2802464 07/12/2020~~13/12/2020~~7 6 Kansajhurka nala me farm bunding nirman karya 02 (3305006027/LD/1111467607)
38 3548204 munika 27/01/2021~~31/01/2021~~5 10 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
39 3848689 sunil 08/02/2021~~14/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
40 4041184 15/02/2021~~21/02/2021~~7 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
41 4199567 22/02/2021~~28/02/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
42 4350737 01/03/2021~~07/03/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
43 4525531 munika 08/03/2021~~14/03/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
44 121564 sunil 05/04/2021~~11/04/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
45 252410 munika 12/04/2021~~18/04/2021~~7 6 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315)
46 251893 sunil 12/04/2021~~18/04/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
47 335025 munika 19/04/2021~~25/04/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
48 407695 26/04/2021~~02/05/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
49 407694 sunil 26/04/2021~~02/05/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
50 541453 munika 03/05/2021~~09/05/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609)
51 541576 sunil 03/05/2021~~09/05/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609)
52 644988 munika 10/05/2021~~16/05/2021~~7 6 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573)
53 645302 sunil 10/05/2021~~16/05/2021~~7 12 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
54 741794 17/05/2021~~23/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
55 865790 24/05/2021~~30/05/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
56 997098 munika 31/05/2021~~06/06/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
57 998194 sunil 31/05/2021~~06/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
58 1150133 07/06/2021~~13/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
59 1279923 14/06/2021~~20/06/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
60 1566017 16/08/2021~~22/08/2021~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
61 1866845 munika 20/10/2021~~24/10/2021~~5 5 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
62 1933753 25/10/2021~~31/10/2021~~7 6 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
63 4116310 28/02/2022~~06/03/2022~~7 18 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)

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 munika 18/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 15625 1232 0
2 sunil 18/11/2019 7 Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833) 15629 1232 0
3 sunil 25/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 16254 1232 0
4 sunil 02/12/2019 7 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069) 17253 1232 0
5 munika 09/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 18167 1232 0
6 sunil 09/12/2019 7 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069) 18156 1232 0
7 munika 23/12/2019 7 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069) 19777 1232 0
8 munika 30/12/2019 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 20242 1232 0
9 sunil 30/12/2019 7 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070) 20256 1232 0
10 munika 06/01/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 21293 1232 0
11 munika 13/01/2020 2 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007) 22211 352 0
12 sunil 13/01/2020 2 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070) 22206 352 0
13 munika 15/01/2020 2 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007) 22439 352 0
14 sunil 15/01/2020 2 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070) 22449 352 0
15 sunil 17/01/2020 3 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070) 22563 528 0
16 munika 20/01/2020 7 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070) 23230 1232 0
17 munika 17/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 26508 1232 0
18 sunil 17/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 26508 1232 0
19 sunil 24/02/2020 7 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 27071 1232 0
20 munika 16/03/2020 7 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 29440 1232 0
Sub Total FY 1920 116 20416 0
21 sunil 20/04/2020 7 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070) 1281 1330 0
22 munika 27/04/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 1522 1330 0
23 sunil 27/04/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 1522 1330 0
24 munika 11/05/2020 7 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775) 4217 1330 0
25 sunil 11/05/2020 7 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 4223 1330 0
26 munika 18/05/2020 7 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775) 5447 1330 0
27 sunil 18/05/2020 7 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 5463 1330 0
28 munika 25/05/2020 7 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775) 7315 1330 0
29 munika 01/06/2020 7 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775) 8853 1330 0
30 sunil 22/06/2020 7 Bolder check nirman karya 07,08 (3305006027/WC/1111437587) 11395 1330 0
31 sunil 05/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 13866 1330 0
32 sunil 19/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14125 1330 0
33 munika 23/11/2020 7 Kansha jhurka nala me 30 X 40 modal karya 1 (3305006027/WC/1111476098) 16159 1330 0
34 munika 30/11/2020 7 Kansha jhurka nala me 30 X 40 modal karya 1 (3305006027/WC/1111476098) 16517 1330 0
35 sunil 01/12/2020 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 16660 1140 0
36 sunil 07/12/2020 7 Kansajhurka nala me farm bunding nirman karya 02 (3305006027/LD/1111467607) 17031 1330 0
37 munika 27/01/2021 5 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 19661 950 0
38 sunil 08/02/2021 7 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 21005 1330 0
39 sunil 15/02/2021 7 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 21758 1330 0
40 sunil 22/02/2021 7 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 22515 1330 0
41 sunil 01/03/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 23208 1330 0
Sub Total FY 2021 144 27360 0
42 sunil 05/04/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 1206 1351 0
43 munika 12/04/2021 7 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315) 1846 1351 0
44 sunil 12/04/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 1840 1351 0
45 munika 19/04/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 2449 1351 0
46 munika 26/04/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 2936 1351 0
47 sunil 26/04/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 2936 1351 0
48 munika 03/05/2021 6 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609) 3832 1158 0
49 sunil 03/05/2021 7 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609) 3831 1351 0
50 sunil 10/05/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 4353 1351 0
51 sunil 17/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 4757 1351 0
52 sunil 24/05/2021 7 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 5536 1351 0
53 sunil 31/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6432 1351 0
54 sunil 07/06/2021 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6971 1158 0
55 munika 20/10/2021 5 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731) 10380 965 0
56 munika 28/02/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19498 1351 0
Sub Total FY 2122 101 19493 0