Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-014-001/207 Family Id: 207
Name of Head of Household: KALIRAM
Name of Father/Husband: PARVU
Category: OTH
Date of Registration: 4/5/2019
Address:
Villages:
Panchayat: Koilari
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALIRAM Male 30 Central Bank Of India
2 SANIYO Female 28 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 233194 KALIRAM 08/04/2019~~15/04/2019~~8 7
2 233195 SANIYO 08/04/2019~~15/04/2019~~8 7
3 415243 KALIRAM 16/04/2019~~30/04/2019~~15 13
4 415244 SANIYO 16/04/2019~~30/04/2019~~15 13
5 713493 KALIRAM 07/05/2019~~11/05/2019~~5 5
6 713494 SANIYO 07/05/2019~~11/05/2019~~5 5
7 941483 KALIRAM 20/05/2019~~26/05/2019~~7 6
8 941484 SANIYO 20/05/2019~~26/05/2019~~7 6
9 1477716 KALIRAM 01/07/2019~~07/07/2019~~7 6
10 658966 11/05/2020~~17/05/2020~~7 6
11 658967 SANIYO 11/05/2020~~17/05/2020~~7 6
12 3816112 KALIRAM 08/02/2021~~21/02/2021~~14 12
13 3816113 SANIYO 08/02/2021~~21/02/2021~~14 12
14 4114924 KALIRAM 22/02/2021~~28/02/2021~~7 6
15 4114925 SANIYO 22/02/2021~~28/02/2021~~7 6
16 4320065 KALIRAM 01/03/2021~~07/03/2021~~7 6
17 4320066 SANIYO 01/03/2021~~07/03/2021~~7 6
18 4519609 KALIRAM 08/03/2021~~14/03/2021~~7 6
19 4519610 SANIYO 08/03/2021~~14/03/2021~~7 6
20 4662235 KALIRAM 15/03/2021~~21/03/2021~~7 6
21 4662236 SANIYO 15/03/2021~~21/03/2021~~7 6
22 4825266 KALIRAM 22/03/2021~~28/03/2021~~7 6
23 4825267 SANIYO 22/03/2021~~28/03/2021~~7 6
24 4951180 KALIRAM 29/03/2021~~31/03/2021~~3 3
25 4951181 SANIYO 29/03/2021~~31/03/2021~~3 3
26 10203 KALIRAM 01/04/2021~~04/04/2021~~4 4
27 10204 SANIYO 01/04/2021~~04/04/2021~~4 4
28 156241 KALIRAM 06/04/2021~~10/04/2021~~5 5
29 1745159 05/12/2022~~11/12/2022~~7 6
30 1745160 SANIYO 05/12/2022~~11/12/2022~~7 6
31 1852520 KALIRAM 12/12/2022~~18/12/2022~~7 6
32 1852521 SANIYO 12/12/2022~~18/12/2022~~7 6
33 1933551 KALIRAM 19/12/2022~~25/12/2022~~7 6
34 1933552 SANIYO 19/12/2022~~25/12/2022~~7 6
35 2431691 KALIRAM 16/01/2023~~22/01/2023~~7 6
36 2431692 SANIYO 16/01/2023~~22/01/2023~~7 6
37 2511298 KALIRAM 23/01/2023~~29/01/2023~~7 6
38 2511299 SANIYO 23/01/2023~~29/01/2023~~7 6
39 2674843 KALIRAM 30/01/2023~~05/02/2023~~7 6
40 2674844 SANIYO 30/01/2023~~05/02/2023~~7 6
41 2806118 KALIRAM 06/02/2023~~12/02/2023~~7 6
42 2806119 SANIYO 06/02/2023~~12/02/2023~~7 6
43 2950038 KALIRAM 13/02/2023~~19/02/2023~~7 6
44 2950039 SANIYO 13/02/2023~~19/02/2023~~7 6
45 3060540 KALIRAM 20/02/2023~~26/02/2023~~7 6
46 3060541 SANIYO 20/02/2023~~26/02/2023~~7 6
47 3198604 KALIRAM 27/02/2023~~05/03/2023~~7 6
48 3198605 SANIYO 27/02/2023~~05/03/2023~~7 6
49 3301335 KALIRAM 06/03/2023~~12/03/2023~~7 6
50 3301336 SANIYO 06/03/2023~~12/03/2023~~7 6
51 3458223 KALIRAM 13/03/2023~~19/03/2023~~7 6
52 3458224 SANIYO 13/03/2023~~19/03/2023~~7 6
53 2498350 KALIRAM 19/02/2024~~25/02/2024~~7 6
54 2498351 SANIYO 19/02/2024~~25/02/2024~~7 6
55 2622977 KALIRAM 04/03/2024~~10/03/2024~~7 7
56 2622978 SANIYO 04/03/2024~~10/03/2024~~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 233194 KALIRAM 08/04/2019~~15/04/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
2 233195 SANIYO 08/04/2019~~15/04/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
3 415243 KALIRAM 16/04/2019~~30/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
4 415244 SANIYO 16/04/2019~~30/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
5 713493 KALIRAM 07/05/2019~~11/05/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
6 713494 SANIYO 07/05/2019~~11/05/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
7 941483 KALIRAM 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
8 941484 SANIYO 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
9 1477716 KALIRAM 01/07/2019~~07/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527)
10 658966 11/05/2020~~17/05/2020~~7 6 डबरी निर्माण कार्य बबलू /भीखू २०१९-२० (3305005014/IF/1111435402)
11 658967 SANIYO 11/05/2020~~17/05/2020~~7 6 डबरी निर्माण कार्य बबलू /भीखू २०१९-२० (3305005014/IF/1111435402)
12 3816112 KALIRAM 08/02/2021~~21/02/2021~~14 12 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
13 3816113 SANIYO 08/02/2021~~21/02/2021~~14 12 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
14 4114924 KALIRAM 22/02/2021~~28/02/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
15 4114925 SANIYO 22/02/2021~~28/02/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
16 4320065 KALIRAM 01/03/2021~~07/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
17 4320066 SANIYO 01/03/2021~~07/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
18 4519609 KALIRAM 08/03/2021~~14/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
19 4519610 SANIYO 08/03/2021~~14/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
20 4662235 KALIRAM 15/03/2021~~21/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
21 4662236 SANIYO 15/03/2021~~21/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
22 4825266 KALIRAM 22/03/2021~~28/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
23 4825267 SANIYO 22/03/2021~~28/03/2021~~7 6 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
24 4951180 KALIRAM 29/03/2021~~31/03/2021~~3 3 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
25 4951181 SANIYO 29/03/2021~~31/03/2021~~3 3 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
26 10203 KALIRAM 01/04/2021~~04/04/2021~~4 4 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
27 10204 SANIYO 01/04/2021~~04/04/2021~~4 4 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
28 156241 KALIRAM 06/04/2021~~10/04/2021~~5 5 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788)
29 1745159 05/12/2022~~11/12/2022~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
30 1745160 SANIYO 05/12/2022~~11/12/2022~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
31 1852520 KALIRAM 12/12/2022~~18/12/2022~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
32 1852521 SANIYO 12/12/2022~~18/12/2022~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
33 1933551 KALIRAM 19/12/2022~~25/12/2022~~7 12 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
34 1933552 SANIYO 19/12/2022~~25/12/2022~~7 6 DABRI NIRMAN KOILARI (3305005014/IF/1111738627)
35 2431691 KALIRAM 16/01/2023~~22/01/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
36 2431692 SANIYO 16/01/2023~~22/01/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
37 2511298 KALIRAM 23/01/2023~~29/01/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
38 2511299 SANIYO 23/01/2023~~29/01/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
39 2674843 KALIRAM 30/01/2023~~05/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
40 2674844 SANIYO 30/01/2023~~05/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
41 2806118 KALIRAM 06/02/2023~~12/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
42 2806119 SANIYO 06/02/2023~~12/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
43 2950038 KALIRAM 13/02/2023~~19/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
44 2950039 SANIYO 13/02/2023~~19/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
45 3060540 KALIRAM 20/02/2023~~26/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
46 3060541 SANIYO 20/02/2023~~26/02/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
47 3198604 KALIRAM 27/02/2023~~05/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
48 3198605 SANIYO 27/02/2023~~05/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
49 3301335 KALIRAM 06/03/2023~~12/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
50 3301336 SANIYO 06/03/2023~~12/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
51 3458223 KALIRAM 13/03/2023~~19/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
52 3458224 SANIYO 13/03/2023~~19/03/2023~~7 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010)
53 2498350 KALIRAM 19/02/2024~~25/02/2024~~7 6 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
54 2498351 SANIYO 19/02/2024~~25/02/2024~~7 6 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
55 2622977 KALIRAM 04/03/2024~~10/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)
56 2622978 SANIYO 04/03/2024~~10/03/2024~~7 7 CHEPI TALAB GAHRIKARAN KARYA (3305005014/WC/GIS/719785)

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 KALIRAM 08/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 3092 1232 0
2 SANIYO 08/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 3092 1232 0
3 KALIRAM 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 5200 1232 0
4 SANIYO 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 5200 1232 0
5 KALIRAM 29/04/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 7225 352 0
6 SANIYO 29/04/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 7225 352 0
7 KALIRAM 07/05/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 8351 880 0
8 SANIYO 07/05/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 8351 880 0
9 KALIRAM 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 10995 1232 0
10 SANIYO 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1745158 (3305005014/IF/IAY/593527) 10995 1232 0
Sub Total FY 1920 56 9856 0
11 KALIRAM 08/02/2021 7 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 29408 1330 0
12 SANIYO 08/02/2021 7 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 29408 1330 0
13 KALIRAM 15/02/2021 7 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 29415 1330 0
14 SANIYO 15/02/2021 7 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 29415 1330 0
15 KALIRAM 22/02/2021 5 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 30881 950 0
16 SANIYO 22/02/2021 5 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 30882 950 0
17 KALIRAM 01/03/2021 7 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 32366 1330 0
18 SANIYO 01/03/2021 7 CPT NIRMAN KARYA KIRKIMA (3305005071/WC/1111484788) 32366 1330 0
Sub Total FY 2021 52 9880 0
19 KALIRAM 16/01/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 15616 1224 0
20 SANIYO 16/01/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 15616 1224 0
21 KALIRAM 23/01/2023 1 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 15752 204 0
22 SANIYO 23/01/2023 1 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 15752 204 0
23 KALIRAM 30/01/2023 7 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 17069 1428 0
24 SANIYO 30/01/2023 7 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 17070 1428 0
25 KALIRAM 06/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 18052 1224 0
26 SANIYO 06/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 18052 1224 0
27 KALIRAM 13/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 19440 1224 0
28 SANIYO 13/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 19440 1224 0
29 KALIRAM 20/02/2023 5 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 19815 1020 0
30 SANIYO 20/02/2023 5 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 19815 1020 0
31 KALIRAM 27/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 21122 1224 0
32 SANIYO 27/02/2023 6 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 21122 1224 0
33 SANIYO 06/03/2023 1 NAVIN TALAB NIRMAN BAGDHARA KONA KOILARI (3305005014/WC/1111543010) 21763 204 0
Sub Total FY 2223 75 15300 0