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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-030-001/2446 Family Id: 2446
Name of Head of Household: BALMATI
Name of Father/Husband: BUDHAN
Category: ST
Date of Registration: 11/1/2020
Address:
Villages:
Panchayat: Ulakaya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 2446
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALMATI Female 55 Central Bank Of India
2 neelesh painkara Male 18 Central Bank Of India
3 anita sidar Female 35


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 2571276 BALMATI 23/11/2020~~29/11/2020~~7 6
2 2705908 30/11/2020~~06/12/2020~~7 6
3 2823531 07/12/2020~~13/12/2020~~7 6
4 2948041 14/12/2020~~20/12/2020~~7 6
5 3084229 21/12/2020~~27/12/2020~~7 6
6 3251763 28/12/2020~~03/01/2021~~7 6
7 3314250 04/01/2021~~10/01/2021~~7 6
8 3353063 11/01/2021~~17/01/2021~~7 6
9 3377527 18/01/2021~~24/01/2021~~7 6
10 3504728 25/01/2021~~31/01/2021~~7 6
11 4226397 07/03/2022~~13/03/2022~~7 6
12 660217 neelesh painkara 15/05/2023~~21/05/2023~~7 6
13 769421 22/05/2023~~28/05/2023~~7 6
14 862952 29/05/2023~~04/06/2023~~7 6
15 977522 05/06/2023~~11/06/2023~~7 6
16 1154581 19/06/2023~~25/06/2023~~7 6
17 1738881 18/12/2023~~24/12/2023~~7 6
18 1854430 25/12/2023~~31/12/2023~~7 6
19 1938134 01/01/2024~~07/01/2024~~7 6
20 2056970 10/01/2024~~14/01/2024~~5 5
21 2121404 15/01/2024~~21/01/2024~~7 6
22 2213755 22/01/2024~~28/01/2024~~7 6
23 2283957 29/01/2024~~04/02/2024~~7 6
24 2364693 05/02/2024~~11/02/2024~~7 6
25 2436814 12/02/2024~~18/02/2024~~7 6
26 2505774 19/02/2024~~25/02/2024~~7 6
27 2566070 26/02/2024~~03/03/2024~~7 7
28 2627695 04/03/2024~~10/03/2024~~7 7
29 2692034 12/03/2024~~17/03/2024~~6 6
30 2723779 18/03/2024~~24/03/2024~~7 7
31 2776744 25/03/2024~~31/03/2024~~7 7
32 231004 15/04/2024~~21/04/2024~~7 7
33 317071 22/04/2024~~28/04/2024~~7 7
34 411049 29/04/2024~~05/05/2024~~7 7
35 528094 06/05/2024~~12/05/2024~~7 7
36 1059552 03/06/2024~~09/06/2024~~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 2571276 BALMATI 23/11/2020~~29/11/2020~~7 6 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477)
2 2705908 30/11/2020~~06/12/2020~~7 6 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477)
3 2823531 07/12/2020~~13/12/2020~~7 6 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477)
4 2948041 14/12/2020~~20/12/2020~~7 6 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477)
5 3084229 21/12/2020~~27/12/2020~~7 6 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477)
6 3251763 28/12/2020~~03/01/2021~~7 6 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478)
7 3314250 04/01/2021~~10/01/2021~~7 6 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478)
8 3353063 11/01/2021~~17/01/2021~~7 6 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478)
9 3377527 18/01/2021~~24/01/2021~~7 6 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478)
10 3504728 25/01/2021~~31/01/2021~~7 6 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478)
11 4226397 07/03/2022~~13/03/2022~~7 6 Saroti/ Dharmu dabri nirman karya (3305006030/WC/1111518122)
12 660217 neelesh painkara 15/05/2023~~21/05/2023~~7 6 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583)
13 769421 22/05/2023~~28/05/2023~~7 6 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583)
14 862952 29/05/2023~~04/06/2023~~7 6 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583)
15 977522 05/06/2023~~11/06/2023~~7 6 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583)
16 1154581 19/06/2023~~25/06/2023~~7 6 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583)
17 1738881 18/12/2023~~24/12/2023~~7 6 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
18 1854430 25/12/2023~~31/12/2023~~7 6 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
19 1938134 01/01/2024~~07/01/2024~~7 6 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
20 2056970 10/01/2024~~14/01/2024~~5 5 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
21 2121404 15/01/2024~~21/01/2024~~7 6 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
22 2213755 22/01/2024~~28/01/2024~~7 6 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
23 2283957 29/01/2024~~04/02/2024~~7 6 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
24 2364693 05/02/2024~~11/02/2024~~7 6 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723)
25 2436814 12/02/2024~~18/02/2024~~7 6 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717)
26 2505774 19/02/2024~~25/02/2024~~7 6 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717)
27 2566070 26/02/2024~~03/03/2024~~7 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717)
28 2627695 04/03/2024~~10/03/2024~~7 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717)
29 2692034 12/03/2024~~17/03/2024~~6 6 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717)
30 2723779 18/03/2024~~24/03/2024~~7 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717)
31 2776744 25/03/2024~~31/03/2024~~7 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717)
32 231004 15/04/2024~~21/04/2024~~7 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820)
33 317071 22/04/2024~~28/04/2024~~7 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820)
34 411049 29/04/2024~~05/05/2024~~7 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820)
35 528094 06/05/2024~~12/05/2024~~7 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820)
36 1059552 03/06/2024~~09/06/2024~~7 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820)

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 BALMATI 23/11/2020 7 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477) 15799 1330 0
2 BALMATI 30/11/2020 7 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477) 16627 1330 0
3 BALMATI 07/12/2020 7 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477) 16935 1330 0
4 BALMATI 14/12/2020 7 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477) 17633 1330 0
5 BALMATI 21/12/2020 7 Raghuveer/birbal dabri nirman karya (3305006030/WC/1111464477) 18079 1330 0
6 BALMATI 28/12/2020 7 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478) 18603 1330 0
7 BALMATI 04/01/2021 7 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478) 18856 1330 0
8 BALMATI 11/01/2021 7 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478) 19029 1330 0
9 BALMATI 18/01/2021 6 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478) 19106 1140 0
10 BALMATI 25/01/2021 6 Bharti/Dharmu dabri nirman karya (3305006030/WC/1111464478) 19585 1140 0
Sub Total FY 2021 68 12920 0
11 BALMATI 07/03/2022 7 Saroti/ Dharmu dabri nirman karya (3305006030/WC/1111518122) 20439 1351 0
Sub Total FY 2122 7 1351 0
12 neelesh painkara 15/05/2023 7 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583) 2144 1547 0
13 neelesh painkara 22/05/2023 7 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583) 2556 1547 0
14 neelesh painkara 29/05/2023 7 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583) 3186 1547 0
15 neelesh painkara 05/06/2023 7 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583) 3706 1547 0
16 neelesh painkara 19/06/2023 7 Subran/Rondh dabri nirman karya (3305006030/IF/1111729583) 4652 1547 0
17 neelesh painkara 18/12/2023 7 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723) 9946 1547 0
18 neelesh painkara 25/12/2023 7 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723) 10943 1547 0
19 neelesh painkara 01/01/2024 7 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723) 11245 1547 0
20 neelesh painkara 10/01/2024 5 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723) 11968 1105 0
21 neelesh painkara 15/01/2024 7 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723) 12279 1547 0
22 neelesh painkara 22/01/2024 7 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723) 12807 1547 0
23 neelesh painkara 31/01/2024 5 Birbal /Runga Dabri nirman karya (3305006030/IF/GIS/612723) 13373 1105 0
24 neelesh painkara 12/02/2024 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717) 14122 1547 0
25 neelesh painkara 19/02/2024 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717) 14507 1547 0
26 neelesh painkara 26/02/2024 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717) 14952 1547 0
27 neelesh painkara 04/03/2024 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717) 15392 1547 0
28 neelesh painkara 12/03/2024 6 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717) 15869 1326 0
29 neelesh painkara 18/03/2024 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717) 16251 1547 0
30 neelesh painkara 25/03/2024 7 Chungru / Jhingo Dabri nirman karya (3305006030/IF/GIS/612717) 16557 1547 0
Sub Total FY 2324 128 28288 0
31 neelesh painkara 15/04/2024 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820) 1332 1701 0
32 neelesh painkara 22/04/2024 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820) 1850 1701 0
33 neelesh painkara 29/04/2024 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820) 2381 1701 0
34 neelesh painkara 06/05/2024 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820) 3064 1701 0
35 neelesh painkara 03/06/2024 7 Fulsay / moharlal dabri nirman karya (3305006030/IF/GIS/783820) 5332 1701 0
Sub Total FY 2425 35 8505 0