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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/725 Family Id: 725
Name of Head of Household: Munni Bai
Name of Father/Husband: Rampyari
Category: OTH
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 725
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Munni Bai Female 26 Bank of India 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 1630272 Munni Bai 06/02/2026~~12/02/2026~~7 7
2 1697751 13/02/2026~~19/02/2026~~7 7
3 1775999 20/02/2026~~26/02/2026~~7 7
4 2072842 25/03/2026~~31/03/2026~~7 7
5 15693 01/04/2024~~07/04/2024~~7 7
6 757146 17/05/2024~~23/05/2024~~7 7
7 867504 24/05/2024~~30/05/2024~~7 7
8 1605727 19/07/2024~~25/07/2024~~7 7
9 1621518 30/07/2024~~12/08/2024~~14 14
10 1635633 14/08/2024~~27/08/2024~~14 14
11 1656029 12/09/2024~~18/09/2024~~7 7
12 1680729 06/10/2024~~12/10/2024~~7 7
13 1690637 14/10/2024~~20/10/2024~~7 7
14 1710597 21/10/2024~~27/10/2024~~7 7
15 1735892 28/10/2024~~03/11/2024~~7 7
16 527646 04/05/2023~~10/05/2023~~7 6
17 627459 12/05/2023~~18/05/2023~~7 6
18 889969 29/05/2023~~04/06/2023~~7 6
19 1704006 12/12/2023~~18/12/2023~~7 6
20 1811152 21/12/2023~~27/12/2023~~7 6
21 2720459 16/03/2024~~22/03/2024~~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 1630272 Munni Bai 06/02/2026~~12/02/2026~~7 7 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)
2 1697751 13/02/2026~~19/02/2026~~7 7 Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur (3305009015/IC/1111349969)
3 1775999 20/02/2026~~26/02/2026~~7 7 Renovation of Distributary Canal/Nala mahamaya mandir ke pichhe nala me satyanarayan kreser Devipur (3305009015/IC/1111349974)
4 2072842 25/03/2026~~31/03/2026~~7 7 Construction of workshed for Livelihood activity Near Mahamaya Madir Part 2 for Groups Gp Devipur (3305009015/AV/1111464242)
5 15693 01/04/2024~~07/04/2024~~7 7 Construction of Boulder Check Dam for Community,Awdhesh kresher Ke pass chuwanala 50 Nos, Gp-Devipur (3305009015/WC/GIS/589285)
6 757146 17/05/2024~~23/05/2024~~7 7 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933)
7 867504 24/05/2024~~30/05/2024~~7 7 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933)
8 1605727 19/07/2024~~25/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220)
9 1621518 30/07/2024~~12/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220)
10 1635633 14/08/2024~~27/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220)
11 1656029 12/09/2024~~18/09/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220)
12 1680729 06/10/2024~~12/10/2024~~7 7 Const of Culvert / Cross drainage structues for Community Sattiapara Se Beltikry Marg Gp Lanchi (3305009074/AV/1111464916)
13 1690637 14/10/2024~~20/10/2024~~7 7 Const of Culvert / Cross drainage structues for Community Sattiapara Se Beltikry Marg Gp Lanchi (3305009074/AV/1111464916)
14 1710597 21/10/2024~~27/10/2024~~7 7 Const of Culvert / Cross drainage structues for Community Sattiapara Se Beltikry Marg Gp Lanchi (3305009074/AV/1111464916)
15 1735892 28/10/2024~~03/11/2024~~7 7 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215)
16 527646 04/05/2023~~10/05/2023~~7 12 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
17 627459 12/05/2023~~18/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
18 889969 29/05/2023~~04/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
19 1704006 12/12/2023~~18/12/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
20 1811152 21/12/2023~~27/12/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
21 2720459 16/03/2024~~22/03/2024~~7 7 Construction of Boulder Check Dam for Community,Awdhesh kresher Ke pass chuwanala 50 Nos, Gp-Devipur (3305009015/WC/GIS/589285)

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 Munni Bai 06/02/2026 3 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070) 34899 782.34 0
2 Munni Bai 13/02/2026 5 Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur (3305009015/IC/1111349969) 36093 1294.25 0
3 Munni Bai 20/02/2026 6 Renovation of Distributary Canal/Nala mahamaya mandir ke pichhe nala me satyanarayan kreser Devipur (3305009015/IC/1111349974) 37453 1548.48 0
Sub Total FY 2526 14 3625.07 0
4 Munni Bai 01/04/2024 6 Construction of Boulder Check Dam for Community,Awdhesh kresher Ke pass chuwanala 50 Nos, Gp-Devipur (3305009015/WC/GIS/589285) 608 1458 0
5 Munni Bai 17/05/2024 3 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933) 7956 729 0
6 Munni Bai 19/07/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220) 17369 1458 0
7 Munni Bai 30/07/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220) 19216 1458 0
8 Munni Bai 06/08/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220) 19217 1458 0
9 Munni Bai 14/08/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220) 20843 1458 0
10 Munni Bai 21/08/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2467532 (3305009015/IF/1111867220) 20844 1458 0
11 Munni Bai 06/10/2024 6 Const of Culvert / Cross drainage structues for Community Sattiapara Se Beltikry Marg Gp Lanchi (3305009074/AV/1111464916) 23809 1458 0
12 Munni Bai 14/10/2024 6 Const of Culvert / Cross drainage structues for Community Sattiapara Se Beltikry Marg Gp Lanchi (3305009074/AV/1111464916) 24059 1458 0
13 Munni Bai 21/10/2024 6 Const of Culvert / Cross drainage structues for Community Sattiapara Se Beltikry Marg Gp Lanchi (3305009074/AV/1111464916) 24429 1458 0
14 Munni Bai 28/10/2024 6 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215) 24903 1458 0
Sub Total FY 2425 63 15309 0
15 Munni Bai 04/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 4342 1105 0
16 Munni Bai 12/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 5121 1105 0
17 Munni Bai 29/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7108 1105 0
18 Munni Bai 12/12/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 15595 1326 0
19 Munni Bai 21/12/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 16615 1326 0
20 Munni Bai 16/03/2024 6 Construction of Boulder Check Dam for Community,Awdhesh kresher Ke pass chuwanala 50 Nos, Gp-Devipur (3305009015/WC/GIS/589285) 23042 1326 0
Sub Total FY 2324 33 7293 0