Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-031-002/58 Family Id: 58
Name of Head of Household: LALITA SINGH
Name of Father/Husband: RAMKISHUN
Category: ST
Date of Registration: 9/13/2017
Address:
Villages:
Panchayat: Kewari
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA SINGH Female 25 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 1428888 LALITA SINGH 27/09/2017~~03/10/2017~~7 6
2 1474489 09/10/2017~~15/10/2017~~7 6
3 1583874 27/10/2017~~02/11/2017~~7 6
4 1688500 08/11/2017~~14/11/2017~~7 6
5 3212411 19/02/2018~~25/02/2018~~7 6
6 17944 01/04/2018~~07/04/2018~~7 6
7 177239 09/04/2018~~15/04/2018~~7 6
8 327237 18/04/2018~~24/04/2018~~7 6
9 429732 26/04/2018~~09/05/2018~~14 12
10 596122 10/05/2018~~16/05/2018~~7 6
11 723538 17/05/2018~~23/05/2018~~7 6
12 851474 25/05/2018~~31/05/2018~~7 6
13 1105919 12/06/2018~~18/06/2018~~7 6
14 1148472 19/06/2018~~30/06/2018~~12 11
15 2130275 24/12/2018~~30/12/2018~~7 6
16 3049106 01/03/2019~~07/03/2019~~7 6
17 3160879 08/03/2019~~14/03/2019~~7 6
18 938307 18/05/2020~~24/05/2020~~7 6
19 1112788 25/05/2020~~31/05/2020~~7 6
20 1533732 04/06/2020~~07/06/2020~~4 4
21 3116337 21/12/2020~~27/12/2020~~7 6
22 3234187 28/12/2020~~03/01/2021~~7 6
23 3351238 11/01/2021~~17/01/2021~~7 6
24 3417553 25/01/2021~~31/01/2021~~7 6
25 1864534 18/10/2021~~24/10/2021~~7 6
26 3177252 11/01/2022~~16/01/2022~~6 6
27 3260212 17/01/2022~~23/01/2022~~7 6
28 3405259 24/01/2022~~30/01/2022~~7 6
29 3579451 31/01/2022~~06/02/2022~~7 6
30 3741688 07/02/2022~~13/02/2022~~7 6
31 634093 01/08/2022~~07/08/2022~~7 6
32 980367 26/09/2022~~02/10/2022~~7 6
33 1041834 03/10/2022~~09/10/2022~~7 6
34 1111416 10/10/2022~~16/10/2022~~7 6
35 1188483 17/10/2022~~23/10/2022~~7 6
36 3576819 20/03/2023~~31/03/2023~~12 11
37 1138099 10/06/2024~~16/06/2024~~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 1428888 LALITA SINGH 27/09/2017~~03/10/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
2 1474489 09/10/2017~~15/10/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
3 1583874 27/10/2017~~02/11/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
4 1688500 08/11/2017~~14/11/2017~~7 6 Mitti sadak nirman karya sarkari kunwa se muda tak (3305002066/RC/381173521)
5 3212411 19/02/2018~~25/02/2018~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
6 17944 01/04/2018~~07/04/2018~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
7 177239 09/04/2018~~15/04/2018~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
8 327237 18/04/2018~~24/04/2018~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
9 429732 26/04/2018~~09/05/2018~~14 12 lakhar patra me naveen talab (3305002066/WC/81054955)
10 596122 10/05/2018~~16/05/2018~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
11 723538 17/05/2018~~23/05/2018~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
12 851474 25/05/2018~~31/05/2018~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
13 1105919 12/06/2018~~18/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1152837 (3305002031/IF/IAY/195375)
14 1148472 19/06/2018~~30/06/2018~~12 11 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
15 2130275 24/12/2018~~30/12/2018~~7 6 Mitti Sadak Sah Puliya Nirman Karya Mainroad Badkapara Se Dhanpuri Pahunch Marg 940.M (3305002066/RC/1111281937)
16 3049106 01/03/2019~~07/03/2019~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
17 3160879 08/03/2019~~14/03/2019~~7 6 lakhar patra me naveen talab (3305002066/WC/81054955)
18 938307 18/05/2020~~24/05/2020~~7 6 SHIVNANDAN/SUNDAR DABRI NIRMAN KARYA (3305002066/IF/1111423205)
19 1112788 25/05/2020~~31/05/2020~~7 6 KASHIRAM/KUNWARSAI DABRI (3305002066/IF/1111476477)
20 1533732 04/06/2020~~07/06/2020~~4 4 KASHIRAM/KUNWARSAI DABRI (3305002066/IF/1111476477)
21 3116337 21/12/2020~~27/12/2020~~7 6 CPT nirman gumgarakhurd (3305/DP/1111428171)
22 3234187 28/12/2020~~03/01/2021~~7 6 CPT nirman gumgarakhurd (3305/DP/1111428171)
23 3351238 11/01/2021~~17/01/2021~~7 6 CPT nirman gumgarakhurd (3305/DP/1111428171)
24 3417553 25/01/2021~~31/01/2021~~7 6 CPT NIRMAN KARYA TAPERKELA (3305002066/DP/1111424894)
25 1864534 18/10/2021~~24/10/2021~~7 6 KUSH KUMAR/AMARSAI DABRI (3305002066/IF/1111553300)
26 3177252 11/01/2022~~16/01/2022~~6 6 CHHATRAPAL/MANRAJ DABRI (3305002066/IF/1111553302)
27 3260212 17/01/2022~~23/01/2022~~7 6 CHHATRAPAL/MANRAJ DABRI (3305002066/IF/1111553302)
28 3405259 24/01/2022~~30/01/2022~~7 6 CHHATRAPAL/MANRAJ DABRI (3305002066/IF/1111553302)
29 3579451 31/01/2022~~06/02/2022~~7 6 CHHATRAPAL/MANRAJ DABRI (3305002066/IF/1111553302)
30 3741688 07/02/2022~~13/02/2022~~7 6 CHHATRAPAL/MANRAJ DABRI (3305002066/IF/1111553302)
31 634093 01/08/2022~~07/08/2022~~7 6 DALSAI/RAMRATAN DABRI (3305002066/IF/1111553301)
32 980367 26/09/2022~~02/10/2022~~7 6 SAMUDAYIK VERMI COMPOSIT PIT 10 NAG TAPERKELA (3305002066/RS/1111364286)
33 1041834 03/10/2022~~09/10/2022~~7 6 SAMUDAYIK VERMI COMPOSIT PIT 10 NAG TAPERKELA (3305002066/RS/1111364286)
34 1111416 10/10/2022~~16/10/2022~~7 6 SAMUDAYIK VERMI COMPOSIT PIT 10 NAG TAPERKELA (3305002066/RS/1111364286)
35 1188483 17/10/2022~~23/10/2022~~7 6 SAMUDAYIK VERMI COMPOSIT PIT 10 NAG TAPERKELA (3305002066/RS/1111364286)
36 3576819 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY NADHIYARO/BACHHAN (3305002066/IF/GIS/532971)
37 1138099 10/06/2024~~16/06/2024~~7 7 BHAGWAT/BAIGA DABRI (3305002066/IF/1111476463)

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 LALITA SINGH 09/10/2017 7 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 19593 1204 0
2 LALITA SINGH 27/10/2017 3 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 20266 516 0
Sub Total FY 1718 10 1720 0
3 LALITA SINGH 09/04/2018 6 lakhar patra me naveen talab (3305002066/WC/81054955) 1864 1044 0
4 LALITA SINGH 18/04/2018 6 lakhar patra me naveen talab (3305002066/WC/81054955) 3121 1044 0
5 LALITA SINGH 26/04/2018 6 lakhar patra me naveen talab (3305002066/WC/81054955) 4317 1044 0
6 LALITA SINGH 03/05/2018 6 lakhar patra me naveen talab (3305002066/WC/81054955) 5142 1044 0
7 LALITA SINGH 17/05/2018 6 lakhar patra me naveen talab (3305002066/WC/81054955) 8048 1044 0
8 LALITA SINGH 12/06/2018 7 Construction of IAY House -IAY REG. NO. CH1152837 (3305002031/IF/IAY/195375) 12408 1218 0
9 LALITA SINGH 19/06/2018 7 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 12960 1218 0
Sub Total FY 1819 44 7656 0
10 LALITA SINGH 21/12/2020 6 CPT nirman gumgarakhurd (3305/DP/1111428171) 26246 1140 0
11 LALITA SINGH 11/01/2021 6 CPT nirman gumgarakhurd (3305/DP/1111428171) 27622 1140 0
12 LALITA SINGH 25/01/2021 6 CPT NIRMAN KARYA TAPERKELA (3305002066/DP/1111424894) 28279 6 0
Sub Total FY 2021 18 2286 0
13 LALITA SINGH 10/01/2022 5 CHHATRAPAL/MANRAJ DABRI (3305002066/IF/1111553302) 21607 965 0
14 LALITA SINGH 17/01/2022 6 CHHATRAPAL/MANRAJ DABRI (3305002066/IF/1111553302) 21943 1158 0
Sub Total FY 2122 11 2123 0
15 LALITA SINGH 01/08/2022 1 DALSAI/RAMRATAN DABRI (3305002066/IF/1111553301) 4133 204 0
16 LALITA SINGH 26/09/2022 6 SAMUDAYIK VERMI COMPOSIT PIT 10 NAG TAPERKELA (3305002066/RS/1111364286) 6492 1224 0
17 LALITA SINGH 03/10/2022 6 SAMUDAYIK VERMI COMPOSIT PIT 10 NAG TAPERKELA (3305002066/RS/1111364286) 6727 1224 0
18 LALITA SINGH 10/10/2022 6 SAMUDAYIK VERMI COMPOSIT PIT 10 NAG TAPERKELA (3305002066/RS/1111364286) 6979 1224 0
19 LALITA SINGH 20/03/2023 6 DABRI NIRMAN KARY NADHIYARO/BACHHAN (3305002066/IF/GIS/532971) 23967 1224 0
20 LALITA SINGH 27/03/2023 3 DABRI NIRMAN KARY NADHIYARO/BACHHAN (3305002066/IF/GIS/532971) 25142 612 0
Sub Total FY 2223 28 5712 0