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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/1030 Family Id: 1030
Name of Head of Household: Kunti Bai
Name of Father/Husband: Baleshwar
Category: ST
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1030
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kunti Bai Female 41 I.D.B.I.BANK Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 134989 Kunti Bai 26/04/2025~~02/05/2025~~7 7
2 219656 09/05/2025~~15/05/2025~~7 7
3 295982 17/05/2025~~23/05/2025~~7 7
4 393334 25/05/2025~~31/05/2025~~7 7
5 647245 14/06/2025~~20/06/2025~~7 7
6 1670905 27/09/2024~~03/10/2024~~7 7
7 1679777 05/10/2024~~11/10/2024~~7 7
8 2005385 20/12/2024~~26/12/2024~~7 7
9 2384375 25/01/2025~~31/01/2025~~7 7
10 2447633 01/02/2025~~07/02/2025~~7 7
11 2509630 09/02/2025~~15/02/2025~~7 7
12 185039 11/04/2023~~17/04/2023~~7 6
13 290998 18/04/2023~~24/04/2023~~7 6
14 409039 26/04/2023~~02/05/2023~~7 6
15 516913 04/05/2023~~10/05/2023~~7 6
16 1223764 23/06/2023~~29/06/2023~~7 6
17 1376648 22/10/2023~~28/10/2023~~7 6
18 2576630 27/02/2024~~04/03/2024~~7 7
19 2656129 07/03/2024~~20/03/2024~~14 14
20 2782377 23/03/2024~~29/03/2024~~7 7
21 910580 16/09/2022~~22/09/2022~~7 6
22 2034418 24/12/2022~~30/12/2022~~7 6
23 2311068 10/01/2023~~23/01/2023~~14 12
24 2586801 24/01/2023~~06/02/2023~~14 12

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 134989 Kunti Bai 26/04/2025~~02/05/2025~~7 7 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)
2 219656 09/05/2025~~15/05/2025~~7 7 Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 1GP Devipur (3305009015/WC/1111570735)
3 295982 17/05/2025~~23/05/2025~~7 7 Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 2GP Devipur (3305009015/WC/1111570736)
4 393334 25/05/2025~~31/05/2025~~7 7 Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 2GP Devipur (3305009015/WC/1111570736)
5 647245 14/06/2025~~20/06/2025~~7 7 Construction of LBCD for Community Shamshan ghat ke pas LBCD nirman Gp Devipur (3305009015/WC/1111570906)
6 1670905 27/09/2024~~03/10/2024~~7 7 KERAJHARIYA Nala me Loose Bolder chechdam nirman 05 Nos. (3305/WC/1111554109)
7 1679777 05/10/2024~~11/10/2024~~7 7 KERAJHARIYA Nala me Loose Bolder chechdam nirman 05 Nos. (3305/WC/1111554109)
8 2005385 20/12/2024~~26/12/2024~~7 7 contoure trench nirmar (3305/WC/1111577133)
9 2384375 25/01/2025~~31/01/2025~~7 7 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)
10 2447633 01/02/2025~~07/02/2025~~7 7 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)
11 2509630 09/02/2025~~15/02/2025~~7 7 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)
12 185039 11/04/2023~~17/04/2023~~7 6 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)
13 290998 18/04/2023~~24/04/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
14 409039 26/04/2023~~02/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
15 516913 04/05/2023~~10/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
16 1223764 23/06/2023~~29/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
17 1376648 22/10/2023~~28/10/2023~~7 6 Construction of stone grade bund for community near Amarit sarovar Gp Devipur (3305009015/WC/GIS/616705)
18 2576630 27/02/2024~~04/03/2024~~7 7 Construction of Boulder Check Dam for Community,Awdhesh kresher Ke pass chuwanala 50 Nos, Gp-Devipur (3305009015/WC/GIS/589285)
19 2656129 07/03/2024~~20/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2644343 (3305009015/IF/IAY/1265737)
20 2782377 23/03/2024~~29/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2644343 (3305009015/IF/IAY/1265737)
21 910580 16/09/2022~~22/09/2022~~7 6 Gp devipur ridge area me contour trench with plantation work (3305009015/DP/1111433415)
22 2034418 24/12/2022~~30/12/2022~~7 12 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607)
23 2311068 10/01/2023~~23/01/2023~~14 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)
24 2586801 24/01/2023~~06/02/2023~~14 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)

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 Kunti Bai 26/04/2025 5 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070) 4627 1305 0
2 Kunti Bai 09/05/2025 5 Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 1GP Devipur (3305009015/WC/1111570735) 6666 1303.85 0
3 Kunti Bai 17/05/2025 5 Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 2GP Devipur (3305009015/WC/1111570736) 7783 1287 0
4 Kunti Bai 25/05/2025 1 Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 2GP Devipur (3305009015/WC/1111570736) 10025 258.68 0
5 Kunti Bai 14/06/2025 3 Construction of LBCD for Community Shamshan ghat ke pas LBCD nirman Gp Devipur (3305009015/WC/1111570906) 14870 783 0
Sub Total FY 2526 19 4937.53 0
6 Kunti Bai 27/09/2024 6 KERAJHARIYA Nala me Loose Bolder chechdam nirman 05 Nos. (3305/WC/1111554109) 23443 1458 0
7 Kunti Bai 05/10/2024 4 KERAJHARIYA Nala me Loose Bolder chechdam nirman 05 Nos. (3305/WC/1111554109) 23766 972 0
8 Kunti Bai 20/12/2024 6 contoure trench nirmar (3305/WC/1111577133) 28593 1458 0
9 Kunti Bai 25/01/2025 4 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070) 36577 972 0
10 Kunti Bai 01/02/2025 3 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070) 38163 729 0
11 Kunti Bai 09/02/2025 5 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070) 38619 1215 0
Sub Total FY 2425 28 6804 0
12 Kunti Bai 18/04/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 2356 1326 0
13 Kunti Bai 26/04/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 3269 1105 0
14 Kunti Bai 04/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 4227 1326 0
15 Kunti Bai 23/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 9711 1326 0
16 Kunti Bai 22/10/2023 6 Construction of stone grade bund for community near Amarit sarovar Gp Devipur (3305009015/WC/GIS/616705) 12039 1326 0
17 Kunti Bai 27/02/2024 1 Construction of Boulder Check Dam for Community,Awdhesh kresher Ke pass chuwanala 50 Nos, Gp-Devipur (3305009015/WC/GIS/589285) 22165 221 0
18 Kunti Bai 07/03/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2644343 (3305009015/IF/IAY/1265737) 22606 2652 0
19 Kunti Bai 23/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2644343 (3305009015/IF/IAY/1265737) 23375 1326 0
Sub Total FY 2324 48 10608 0
20 Kunti Bai 23/12/2022 5 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 16821 1020 0
21 Kunti Bai 30/12/2022 1 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 17520 204 0
22 Kunti Bai 10/01/2023 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758) 19086 2448 0
Sub Total FY 2223 18 3672 0