Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/606-A Family Id: 606-A
Name of Head of Household: sarveshwar
Name of Father/Husband: jamun
Category: OTH
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 606-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarveshwar Male 29 CHHATISGARH GRAMIN BANK
2 fulmani Female 27 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 2777936 fulmani 06/01/2020~~12/01/2020~~7 6
2 2911486 13/01/2020~~19/01/2020~~7 6
3 1484161 sarveshwar 01/06/2020~~07/06/2020~~7 6
4 1663834 08/06/2020~~14/06/2020~~7 6
5 1849313 15/06/2020~~21/06/2020~~7 6
6 3674654 01/02/2021~~07/02/2021~~7 6
7 3790577 08/02/2021~~14/02/2021~~7 6
8 4041688 15/02/2021~~21/02/2021~~7 6
9 4199223 22/02/2021~~28/02/2021~~7 6
10 4394062 fulmani 01/03/2021~~07/03/2021~~7 6
11 4352514 sarveshwar 01/03/2021~~07/03/2021~~7 6
12 4524402 08/03/2021~~14/03/2021~~7 6
13 161493 06/04/2021~~11/04/2021~~6 6
14 252143 12/04/2021~~18/04/2021~~7 6
15 302470 19/04/2021~~25/04/2021~~7 6
16 407701 26/04/2021~~02/05/2021~~7 6
17 525928 03/05/2021~~09/05/2021~~7 6
18 644932 10/05/2021~~16/05/2021~~7 6
19 795571 17/05/2021~~23/05/2021~~7 6
20 952493 26/05/2021~~30/05/2021~~5 5
21 997193 31/05/2021~~06/06/2021~~7 6
22 1150026 07/06/2021~~13/06/2021~~7 6
23 1280489 14/06/2021~~20/06/2021~~7 6
24 1365342 21/06/2021~~27/06/2021~~7 6
25 1930832 25/10/2021~~31/10/2021~~7 6
26 1981486 01/11/2021~~07/11/2021~~7 6
27 2028656 08/11/2021~~14/11/2021~~7 6
28 2119499 16/11/2021~~21/11/2021~~6 6
29 2252206 29/11/2021~~05/12/2021~~7 6
30 2739756 fulmani 27/12/2021~~02/01/2022~~7 6
31 2739755 sarveshwar 27/12/2021~~02/01/2022~~7 6
32 2939691 fulmani 03/01/2022~~09/01/2022~~7 6
33 2899418 sarveshwar 03/01/2022~~09/01/2022~~7 6
34 3075726 fulmani 10/01/2022~~16/01/2022~~7 6
35 3233802 17/01/2022~~23/01/2022~~7 6
36 3402168 24/01/2022~~30/01/2022~~7 6
37 3939509 sarveshwar 16/02/2022~~20/02/2022~~5 5
38 4052125 fulmani 22/02/2022~~27/02/2022~~6 6
39 4052124 sarveshwar 22/02/2022~~27/02/2022~~6 6
40 4106446 fulmani 28/02/2022~~06/03/2022~~7 6
41 669622 sarveshwar 08/08/2022~~14/08/2022~~7 6
42 2513230 23/01/2023~~29/01/2023~~7 6
43 2691011 30/01/2023~~05/02/2023~~7 6
44 1404609 30/10/2023~~05/11/2023~~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 2777936 fulmani 06/01/2020~~12/01/2020~~7 6 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492)
2 2911486 13/01/2020~~19/01/2020~~7 6 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492)
3 1484161 sarveshwar 01/06/2020~~07/06/2020~~7 6 Bolder check nirman karya 01,06 (3305006027/WC/1111437583)
4 1663834 08/06/2020~~14/06/2020~~7 6 Bolder check nirman karya 01,06 (3305006027/WC/1111437583)
5 1849313 15/06/2020~~21/06/2020~~7 6 Bolder check nirman karya 07,08 (3305006027/WC/1111437587)
6 3674654 01/02/2021~~07/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
7 3790577 08/02/2021~~14/02/2021~~7 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
8 4041688 15/02/2021~~21/02/2021~~7 12 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
9 4199223 22/02/2021~~28/02/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
10 4394062 fulmani 01/03/2021~~07/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
11 4352514 sarveshwar 01/03/2021~~07/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
12 4524402 08/03/2021~~14/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
13 161493 06/04/2021~~11/04/2021~~6 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886)
14 252143 12/04/2021~~18/04/2021~~7 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886)
15 302470 19/04/2021~~25/04/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
16 407701 26/04/2021~~02/05/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
17 525928 03/05/2021~~09/05/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
18 644932 10/05/2021~~16/05/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
19 795571 17/05/2021~~23/05/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 05 (3305006027/LD/1111467610)
20 952493 26/05/2021~~30/05/2021~~5 5 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
21 997193 31/05/2021~~06/06/2021~~7 6 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
22 1150026 07/06/2021~~13/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
23 1280489 14/06/2021~~20/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
24 1365342 21/06/2021~~27/06/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
25 1930832 25/10/2021~~31/10/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
26 1981486 01/11/2021~~07/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
27 2028656 08/11/2021~~14/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
28 2119499 16/11/2021~~21/11/2021~~6 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
29 2252206 29/11/2021~~05/12/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
30 2739756 fulmani 27/12/2021~~02/01/2022~~7 6 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)
31 2739755 sarveshwar 27/12/2021~~02/01/2022~~7 6 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)
32 2939691 fulmani 03/01/2022~~09/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
33 2899418 sarveshwar 03/01/2022~~09/01/2022~~7 12 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)
34 3075726 fulmani 10/01/2022~~16/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
35 3233802 17/01/2022~~23/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
36 3402168 24/01/2022~~30/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
37 3939509 sarveshwar 16/02/2022~~20/02/2022~~5 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
38 4052125 fulmani 22/02/2022~~27/02/2022~~6 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
39 4052124 sarveshwar 22/02/2022~~27/02/2022~~6 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
40 4106446 fulmani 28/02/2022~~06/03/2022~~7 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
41 669622 sarveshwar 08/08/2022~~14/08/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
42 2513230 23/01/2023~~29/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
43 2691011 30/01/2023~~05/02/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
44 1404609 30/10/2023~~05/11/2023~~7 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)

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 fulmani 06/01/2020 7 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 21289 1232 0
2 fulmani 13/01/2020 2 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22199 352 0
3 fulmani 15/01/2020 2 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22459 352 0
Sub Total FY 1920 11 1936 0
4 sarveshwar 01/06/2020 7 Bolder check nirman karya 01,06 (3305006027/WC/1111437583) 8951 1330 0
5 sarveshwar 08/06/2020 7 Bolder check nirman karya 01,06 (3305006027/WC/1111437583) 10071 1330 0
6 sarveshwar 15/06/2020 7 Bolder check nirman karya 07,08 (3305006027/WC/1111437587) 10884 1330 0
7 sarveshwar 01/02/2021 7 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 20261 1330 0
8 sarveshwar 08/02/2021 7 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 20809 1330 0
9 sarveshwar 15/02/2021 7 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 21759 1330 0
10 sarveshwar 22/02/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 22511 1330 0
11 fulmani 01/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 23544 1330 0
12 sarveshwar 01/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 23214 1330 0
13 sarveshwar 08/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 24024 1330 0
Sub Total FY 2021 70 13300 0
14 sarveshwar 06/04/2021 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886) 1304 1158 0
15 sarveshwar 12/04/2021 7 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886) 1843 1351 0
16 sarveshwar 19/04/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 2006 1351 0
17 sarveshwar 26/04/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 2935 1351 0
18 sarveshwar 03/05/2021 7 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055) 3646 1351 0
19 sarveshwar 10/05/2021 7 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 4347 1351 0
20 sarveshwar 17/05/2021 7 Kansajhurka nala me farm bunding nirman karya 05 (3305006027/LD/1111467610) 5401 1351 0
21 sarveshwar 26/05/2021 5 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 6161 965 0
22 sarveshwar 31/05/2021 7 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884) 6314 1351 0
23 sarveshwar 07/06/2021 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6969 1158 0
24 sarveshwar 25/10/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 10711 1351 0
25 sarveshwar 01/11/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 10983 1351 0
26 sarveshwar 08/11/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 11376 1351 0
27 sarveshwar 15/11/2021 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 11741 1158 0
28 sarveshwar 29/11/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 12397 1351 0
29 fulmani 27/12/2021 5 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725) 14127 965 0
30 sarveshwar 27/12/2021 7 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725) 14127 1351 0
31 fulmani 03/01/2022 7 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 14914 1351 0
32 fulmani 10/01/2022 4 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 15181 772 0
33 fulmani 17/01/2022 3 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 15917 579 0
34 fulmani 24/01/2022 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 16426 1158 0
35 fulmani 22/02/2022 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 19241 1158 0
36 sarveshwar 22/02/2022 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 19241 1158 0
37 fulmani 28/02/2022 7 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 19548 1351 0
Sub Total FY 2122 151 29143 0
38 sarveshwar 23/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 13863 1428 0
Sub Total FY 2223 7 1428 0