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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/139 Family Id: 139
Name of Head of Household: अगुस्‍तुस
Name of Father/Husband: करलुस
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6725
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अगस्‍तुस Male 36
2 ि‍दनेश Male 20
3 लली‍त Male 18
4 देशाय Male 29
5 विलचन्द Male 24
6 geeta Female 40 State Bank of India
7 bilchan Male 45


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 695189 अगस्‍तुस 04/11/2019~~10/11/2019~~7 6
2 695190 ि‍दनेश 04/11/2019~~10/11/2019~~7 6
3 1620103 bilchan 15/02/2021~~21/02/2021~~7 6
4 1620102 geeta 15/02/2021~~21/02/2021~~7 6
5 1682855 bilchan 22/02/2021~~28/02/2021~~7 6
6 1682854 geeta 22/02/2021~~28/02/2021~~7 6
7 1776473 bilchan 01/03/2021~~07/03/2021~~7 6
8 1776472 geeta 01/03/2021~~07/03/2021~~7 6
9 1825420 bilchan 08/03/2021~~14/03/2021~~7 6
10 1825419 geeta 08/03/2021~~14/03/2021~~7 6
11 1893976 bilchan 15/03/2021~~21/03/2021~~7 6
12 1893975 geeta 15/03/2021~~21/03/2021~~7 6
13 1994882 bilchan 22/03/2021~~28/03/2021~~7 6
14 1994881 geeta 22/03/2021~~28/03/2021~~7 6
15 568209 19/07/2021~~25/07/2021~~7 6
16 572382 26/07/2021~~01/08/2021~~7 6
17 603841 20/09/2021~~26/09/2021~~7 6
18 821273 13/12/2021~~19/12/2021~~7 6
19 857166 20/12/2021~~26/12/2021~~7 6
20 1514314 bilchan 28/02/2022~~06/03/2022~~7 6
21 240397 05/09/2022~~11/09/2022~~7 6
22 240396 geeta 05/09/2022~~11/09/2022~~7 6
23 240395 अगस्‍तुस 05/09/2022~~11/09/2022~~7 6
24 946598 bilchan 16/01/2023~~29/01/2023~~14 12
25 946597 geeta 16/01/2023~~29/01/2023~~14 12
26 1032368 bilchan 30/01/2023~~05/02/2023~~7 6
27 1228632 20/02/2023~~26/02/2023~~7 6
28 1412408 geeta 20/03/2023~~26/03/2023~~7 6
29 1483928 27/03/2023~~31/03/2023~~5 5
30 685732 bilchan 01/07/2024~~07/07/2024~~7 7
31 685731 geeta 01/07/2024~~07/07/2024~~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 695189 अगस्‍तुस 04/11/2019~~10/11/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
2 695190 ि‍दनेश 04/11/2019~~10/11/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
3 1620103 bilchan 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
4 1620102 geeta 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
5 1682855 bilchan 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
6 1682854 geeta 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
7 1776473 bilchan 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
8 1776472 geeta 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
9 1825420 bilchan 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
10 1825419 geeta 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
11 1893976 bilchan 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
12 1893975 geeta 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
13 1994882 bilchan 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
14 1994881 geeta 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
15 568209 19/07/2021~~25/07/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
16 572382 26/07/2021~~01/08/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
17 603841 20/09/2021~~26/09/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
18 821273 13/12/2021~~19/12/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
19 857166 20/12/2021~~26/12/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
20 1514314 bilchan 28/02/2022~~06/03/2022~~7 6 LBCD 3 Kodaliya Nala (3307010018/WC/1111499322)
21 240397 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
22 240396 geeta 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
23 240395 अगस्‍तुस 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
24 946598 bilchan 16/01/2023~~29/01/2023~~14 12 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
25 946597 geeta 16/01/2023~~29/01/2023~~14 12 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
26 1032368 bilchan 30/01/2023~~05/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
27 1228632 20/02/2023~~26/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
28 1412408 geeta 20/03/2023~~26/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
29 1483928 27/03/2023~~31/03/2023~~5 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
30 685732 bilchan 01/07/2024~~07/07/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
31 685731 geeta 01/07/2024~~07/07/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)

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 geeta 01/03/2021 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 22451 1140 0
2 geeta 08/03/2021 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 22856 1140 0
3 geeta 15/03/2021 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 23593 1140 0
4 geeta 22/03/2021 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 24612 1140 0
Sub Total FY 2021 24 4560 0
5 geeta 19/07/2021 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7248 1158 0
6 geeta 26/07/2021 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7329 1158 0
Sub Total FY 2122 12 2316 0