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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-030-001/1497 Family Id: 1497
Name of Head of Household: bharat
Name of Father/Husband: kalindar
Category: ST
Date of Registration: 3/1/2020
Address:
Villages:
Panchayat: Ulakaya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1497
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bharat Male 30 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 3232610 bharat 28/12/2020~~03/01/2021~~7 6
2 3318774 04/01/2021~~10/01/2021~~7 6
3 3353193 11/01/2021~~17/01/2021~~7 6
4 3604218 01/02/2021~~07/02/2021~~7 6
5 3755464 08/02/2021~~14/02/2021~~7 6
6 3990781 15/02/2021~~21/02/2021~~7 6
7 4247558 23/02/2021~~28/02/2021~~6 6
8 4360059 01/03/2021~~07/03/2021~~7 6
9 4542910 08/03/2021~~14/03/2021~~7 6
10 4672627 15/03/2021~~21/03/2021~~7 6
11 2198313 23/11/2021~~28/11/2021~~6 6
12 2250484 29/11/2021~~05/12/2021~~7 6
13 2346713 06/12/2021~~12/12/2021~~7 6
14 2449862 13/12/2021~~19/12/2021~~7 6
15 3434494 24/01/2022~~30/01/2022~~7 6
16 3562044 31/01/2022~~06/02/2022~~7 6
17 3751860 07/02/2022~~13/02/2022~~7 6
18 3827883 14/02/2022~~20/02/2022~~7 6
19 4137618 01/03/2022~~06/03/2022~~6 6
20 4225375 07/03/2022~~13/03/2022~~7 6
21 4318055 14/03/2022~~20/03/2022~~7 6
22 355695 20/06/2022~~26/06/2022~~7 6
23 478941 04/07/2022~~10/07/2022~~7 6
24 2075326 26/12/2022~~01/01/2023~~7 6
25 2290983 09/01/2023~~15/01/2023~~7 6
26 2622218 30/01/2023~~05/02/2023~~7 6
27 2774612 06/02/2023~~12/02/2023~~7 6
28 2884561 13/02/2023~~19/02/2023~~7 6
29 3343193 06/03/2023~~12/03/2023~~7 6
30 3462381 13/03/2023~~19/03/2023~~7 6
31 3522797 20/03/2023~~26/03/2023~~7 6
32 3682871 27/03/2023~~31/03/2023~~5 5
33 126363 06/04/2023~~09/04/2023~~4 4
34 439042 01/05/2023~~07/05/2023~~7 6
35 565927 08/05/2023~~14/05/2023~~7 6
36 660269 15/05/2023~~21/05/2023~~7 6
37 770098 22/05/2023~~28/05/2023~~7 6
38 858694 29/05/2023~~04/06/2023~~7 6
39 977079 05/06/2023~~11/06/2023~~7 6
40 1250186 27/06/2023~~02/07/2023~~6 6
41 1308615 11/09/2023~~17/09/2023~~7 6
42 1410355 30/10/2023~~05/11/2023~~7 6
43 1435620 06/11/2023~~12/11/2023~~7 6
44 1474061 15/11/2023~~19/11/2023~~5 5
45 1491919 20/11/2023~~26/11/2023~~7 6
46 1530655 27/11/2023~~03/12/2023~~7 6
47 1581208 04/12/2023~~10/12/2023~~7 6
48 1680590 11/12/2023~~17/12/2023~~7 6
49 1735147 18/12/2023~~24/12/2023~~7 6
50 1855439 25/12/2023~~31/12/2023~~7 6
51 1926811 01/01/2024~~07/01/2024~~7 6
52 2294811 29/01/2024~~04/02/2024~~7 6
53 2741686 18/03/2024~~24/03/2024~~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 3232610 bharat 28/12/2020~~03/01/2021~~7 6 Sukhmaniya/Bhabhu dabri nirman karya (3305006030/WC/1111480358)
2 3318774 04/01/2021~~10/01/2021~~7 6 Sukhmaniya/Bhabhu dabri nirman karya (3305006030/WC/1111480358)
3 3353193 11/01/2021~~17/01/2021~~7 6 Sukhmaniya/Bhabhu dabri nirman karya (3305006030/WC/1111480358)
4 3604218 01/02/2021~~07/02/2021~~7 6 Jagdish puri / Thakur puri dabri nirman karya (3305006029/WC/1111477971)
5 3755464 08/02/2021~~14/02/2021~~7 6 Jagdish puri / Thakur puri dabri nirman karya (3305006029/WC/1111477971)
6 3990781 15/02/2021~~21/02/2021~~7 6 Jagdish puri / Thakur puri dabri nirman karya (3305006029/WC/1111477971)
7 4247558 23/02/2021~~28/02/2021~~6 6 Ashok kumar/Vijay singh dabri nirman karya (3305006030/WC/1111485820)
8 4360059 01/03/2021~~07/03/2021~~7 6 Ashok kumar/Vijay singh dabri nirman karya (3305006030/WC/1111485820)
9 4542910 08/03/2021~~14/03/2021~~7 6 Ashok kumar/Vijay singh dabri nirman karya (3305006030/WC/1111485820)
10 4672627 15/03/2021~~21/03/2021~~7 6 Ashok kumar/Vijay singh dabri nirman karya (3305006030/WC/1111485820)
11 2198313 23/11/2021~~28/11/2021~~6 12 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280)
12 2250484 29/11/2021~~05/12/2021~~7 6 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280)
13 2346713 06/12/2021~~12/12/2021~~7 6 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280)
14 2449862 13/12/2021~~19/12/2021~~7 6 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280)
15 3434494 24/01/2022~~30/01/2022~~7 6 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280)
16 3562044 31/01/2022~~06/02/2022~~7 6 Kashi /madho dabri nirman karya (3305006030/WC/1111515113)
17 3751860 07/02/2022~~13/02/2022~~7 6 Bahal / manijar dabri nirman karya (3305006030/WC/1111519744)
18 3827883 14/02/2022~~20/02/2022~~7 6 Lobhan /bulchu dabri nirman karya (3305006030/WC/1111515106)
19 4137618 01/03/2022~~06/03/2022~~6 6 Bodu /sumi dabri nirman karya (3305006030/WC/1111515112)
20 4225375 07/03/2022~~13/03/2022~~7 6 Suman ram / dhanaram dabri nirman karya (3305006030/WC/1111515093)
21 4318055 14/03/2022~~20/03/2022~~7 6 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747)
22 355695 20/06/2022~~26/06/2022~~7 6 Madhin/Lali dabri nirman karya (3305006030/WC/1111462174)
23 478941 04/07/2022~~10/07/2022~~7 6 Madhin/Lali dabri nirman karya (3305006030/WC/1111462174)
24 2075326 26/12/2022~~01/01/2023~~7 6 Rajesh/Noharsay ka dabri nirman karya (3305006030/IF/1111732457)
25 2290983 09/01/2023~~15/01/2023~~7 6 Lali / Devar Dabri nirman karya (3305006030/WC/1111539656)
26 2622218 30/01/2023~~05/02/2023~~7 6 Belaso/Ramjas dabri nirman karya (3305006030/IF/1111733856)
27 2774612 06/02/2023~~12/02/2023~~7 6 Belaso/Ramjas dabri nirman karya (3305006030/IF/1111733856)
28 2884561 13/02/2023~~19/02/2023~~7 6 Belaso/Ramjas dabri nirman karya (3305006030/IF/1111733856)
29 3343193 06/03/2023~~12/03/2023~~7 6 Jhurhi talab jirnodhar amrit sarovar nirman ulakiya (3305006030/WC/1111549028)
30 3462381 13/03/2023~~19/03/2023~~7 6 Jhurhi talab jirnodhar amrit sarovar nirman ulakiya (3305006030/WC/1111549028)
31 3522797 20/03/2023~~26/03/2023~~7 12 Shankar/karmu dabri nirman karya (3305006030/IF/1111729561)
32 3682871 27/03/2023~~31/03/2023~~5 5 Unil/garibsai dabri nirman karya (3305006030/WC/1111463235)
33 126363 06/04/2023~~09/04/2023~~4 4 Mailu/Bhauta dabri nirman karya (3305006030/IF/1111745009)
34 439042 01/05/2023~~07/05/2023~~7 6 Jaharsay/Baiga ka dabri nirman karya (3305006030/IF/1111732456)
35 565927 08/05/2023~~14/05/2023~~7 6 Thibli/Mangla dabri nirman karya (3305006030/IF/1111726350)
36 660269 15/05/2023~~21/05/2023~~7 6 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583)
37 770098 22/05/2023~~28/05/2023~~7 6 Raju/Chamr dabri nirman karya (3305006030/IF/1111726347)
38 858694 29/05/2023~~04/06/2023~~7 6 Anil/Kuiya dabri nirman karya (3305006030/IF/1111729575)
39 977079 05/06/2023~~11/06/2023~~7 6 Anil/Kuiya dabri nirman karya (3305006030/IF/1111729575)
40 1250186 27/06/2023~~02/07/2023~~6 6 Patel/Jagat dabri nirman karya (3305006030/IF/1111733847)
41 1308615 11/09/2023~~17/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2527193 (3305006030/IF/IAY/1066734)
42 1410355 30/10/2023~~05/11/2023~~7 6 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713)
43 1435620 06/11/2023~~12/11/2023~~7 6 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713)
44 1474061 15/11/2023~~19/11/2023~~5 5 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713)
45 1491919 20/11/2023~~26/11/2023~~7 6 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713)
46 1530655 27/11/2023~~03/12/2023~~7 6 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713)
47 1581208 04/12/2023~~10/12/2023~~7 6 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713)
48 1680590 11/12/2023~~17/12/2023~~7 6 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244)
49 1735147 18/12/2023~~24/12/2023~~7 6 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244)
50 1855439 25/12/2023~~31/12/2023~~7 6 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244)
51 1926811 01/01/2024~~07/01/2024~~7 6 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244)
52 2294811 29/01/2024~~04/02/2024~~7 6 Raju/Chamr dabri nirman karya (3305006030/IF/1111726347)
53 2741686 18/03/2024~~24/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2722522 (3305006030/IF/IAY/1060110)

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 bharat 28/12/2020 7 Sukhmaniya/Bhabhu dabri nirman karya (3305006030/WC/1111480358) 18443 1330 0
2 bharat 04/01/2021 7 Sukhmaniya/Bhabhu dabri nirman karya (3305006030/WC/1111480358) 18894 1330 0
3 bharat 11/01/2021 7 Sukhmaniya/Bhabhu dabri nirman karya (3305006030/WC/1111480358) 19063 1330 0
4 bharat 01/02/2021 7 Jagdish puri / Thakur puri dabri nirman karya (3305006029/WC/1111477971) 19963 1330 0
5 bharat 15/02/2021 6 Jagdish puri / Thakur puri dabri nirman karya (3305006029/WC/1111477971) 21522 1140 0
6 bharat 22/02/2021 6 Ashok kumar/Vijay singh dabri nirman karya (3305006030/WC/1111485820) 22723 1140 0
7 bharat 01/03/2021 6 Ashok kumar/Vijay singh dabri nirman karya (3305006030/WC/1111485820) 23389 1140 0
8 bharat 08/03/2021 7 Ashok kumar/Vijay singh dabri nirman karya (3305006030/WC/1111485820) 24082 1330 0
Sub Total FY 2021 53 10070 0
9 bharat 22/11/2021 5 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280) 12099 965 0
10 bharat 29/11/2021 7 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280) 12299 1351 0
11 bharat 06/12/2021 7 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280) 12593 1351 0
12 bharat 13/12/2021 3 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280) 12971 579 0
13 bharat 24/01/2022 7 Sudhram/Luthru dabri nirman karya (3305006030/WC/1111506280) 16683 91 0
14 bharat 31/01/2022 7 Kashi /madho dabri nirman karya (3305006030/WC/1111515113) 17004 1351 0
15 bharat 07/02/2022 7 Bahal / manijar dabri nirman karya (3305006030/WC/1111519744) 17875 1351 0
16 bharat 14/02/2022 7 Lobhan /bulchu dabri nirman karya (3305006030/WC/1111515106) 18305 1351 0
17 bharat 01/03/2022 6 Bodu /sumi dabri nirman karya (3305006030/WC/1111515112) 19791 1158 0
18 bharat 07/03/2022 7 Suman ram / dhanaram dabri nirman karya (3305006030/WC/1111515093) 20096 1351 0
19 bharat 14/03/2022 7 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747) 20839 1351 0
Sub Total FY 2122 70 12250 0
20 bharat 04/07/2022 7 Madhin/Lali dabri nirman karya (3305006030/WC/1111462174) 3605 1428 0
21 bharat 26/12/2022 7 Rajesh/Noharsay ka dabri nirman karya (3305006030/IF/1111732457) 11138 1428 0
22 bharat 09/01/2023 7 Lali / Devar Dabri nirman karya (3305006030/WC/1111539656) 12510 1428 0
23 bharat 30/01/2023 7 Belaso/Ramjas dabri nirman karya (3305006030/IF/1111733856) 14374 1428 0
24 bharat 06/02/2023 7 Belaso/Ramjas dabri nirman karya (3305006030/IF/1111733856) 15015 1428 0
25 bharat 13/02/2023 7 Belaso/Ramjas dabri nirman karya (3305006030/IF/1111733856) 15542 1428 0
26 bharat 06/03/2023 2 Jhurhi talab jirnodhar amrit sarovar nirman ulakiya (3305006030/WC/1111549028) 18218 408 0
27 bharat 13/03/2023 3 Jhurhi talab jirnodhar amrit sarovar nirman ulakiya (3305006030/WC/1111549028) 18923 612 0
28 bharat 20/03/2023 7 Shankar/karmu dabri nirman karya (3305006030/IF/1111729561) 19124 1428 0
Sub Total FY 2223 54 11016 0
29 bharat 05/04/2023 4 Mailu/Bhauta dabri nirman karya (3305006030/IF/1111745009) 244 884 0
30 bharat 01/05/2023 7 Jaharsay/Baiga ka dabri nirman karya (3305006030/IF/1111732456) 1271 1547 0
31 bharat 08/05/2023 7 Thibli/Mangla dabri nirman karya (3305006030/IF/1111726350) 1775 1547 0
32 bharat 15/05/2023 6 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583) 2143 1326 0
33 bharat 22/05/2023 7 Raju/Chamr dabri nirman karya (3305006030/IF/1111726347) 2559 1547 0
34 bharat 29/05/2023 7 Anil/Kuiya dabri nirman karya (3305006030/IF/1111729575) 3149 1547 0
35 bharat 05/06/2023 7 Anil/Kuiya dabri nirman karya (3305006030/IF/1111729575) 3689 1547 0
36 bharat 26/06/2023 6 Patel/Jagat dabri nirman karya (3305006030/IF/1111733847) 5126 1326 0
37 bharat 11/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2527193 (3305006030/IF/IAY/1066734) 5532 1547 0
38 bharat 30/10/2023 7 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713) 6880 1547 0
39 bharat 06/11/2023 7 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713) 7262 1547 0
40 bharat 15/11/2023 5 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713) 7898 1105 0
41 bharat 20/11/2023 7 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713) 8305 1547 0
42 bharat 27/11/2023 7 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713) 8782 1547 0
43 bharat 04/12/2023 7 Bodhi sai /Lundu ram Dabri nirman karya (3305006030/IF/GIS/612713) 9172 1547 0
44 bharat 12/12/2023 6 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244) 9896 1326 0
45 bharat 18/12/2023 7 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244) 9927 1547 0
46 bharat 25/12/2023 7 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244) 10965 1547 0
47 bharat 01/01/2024 7 Bharat /Kalindar dabri Nirman karya (3305006030/IF/1111777244) 11188 1547 0
48 bharat 29/01/2024 7 Raju/Chamr dabri nirman karya (3305006030/IF/1111726347) 13334 1547 0
49 bharat 18/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2722522 (3305006030/IF/IAY/1060110) 16282 1547 0
Sub Total FY 2324 139 30719 0