Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-002-002/219 Family Id: 219
Name of Head of Household: ajusingh
Name of Father/Husband: kartik
Category: OTH
Date of Registration: 3/30/2008
Address:
Villages:
Panchayat: CHIRAHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajusingh Male 40 State Bank of India
2 gayatri bai Female 38
3 dinesh Male 29
4 POKHAN SHING Male 20


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 806717 ajusingh 11/05/2020~~24/05/2020~~14 12
2 514077 25/05/2021~~31/05/2021~~7 6
3 979339 07/06/2021~~13/06/2021~~7 6
4 1942699 24/01/2022~~25/01/2022~~2 2
5 40019 30/04/2022~~06/05/2022~~7 6
6 2529925 06/03/2023~~26/03/2023~~21 18
7 2922762 27/03/2023~~29/03/2023~~3 3
8 186074 17/04/2023~~30/04/2023~~14 12
9 486907 01/05/2023~~07/05/2023~~7 6
10 1550747 20/06/2023~~26/06/2023~~7 6
11 2544952 19/02/2024~~10/03/2024~~21 18
12 2884991 11/03/2024~~24/03/2024~~14 14
13 904119 06/05/2024~~19/05/2024~~14 14

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 806717 ajusingh 11/05/2020~~24/05/2020~~14 12 CHHIRHA - TALAB GAHARIKARAN AND PACHRIKARAN (3303002002/WC/1111365743)
2 514077 25/05/2021~~31/05/2021~~7 6 Chirha-Dharam singh ke ghar ke pass talab gaharikaran avm pacharikaran kary birampur 2021-22 (3303002002/WC/1111497939)
3 979339 07/06/2021~~20/06/2021~~14 6 Chirha-Dharam singh ke ghar ke pass talab gaharikaran avm pacharikaran kary birampur 2021-22 (3303002002/WC/1111497939)
4 1942699 24/01/2022~~25/01/2022~~2 2 Chirha-Dharam singh ke ghar ke pass talab gaharikaran avm pacharikaran kary birampur 2021-22 (3303002002/WC/1111497939)
5 40019 30/04/2022~~06/05/2022~~7 6 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380)
6 2529925 06/03/2023~~26/03/2023~~21 18 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380)
7 2922762 27/03/2023~~29/03/2023~~3 3 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380)
8 186074 17/04/2023~~30/04/2023~~14 12 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380)
9 486907 01/05/2023~~07/05/2023~~7 6 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380)
10 1550747 20/06/2023~~26/06/2023~~7 6 GP Chiraha -Gram birampur me gayatri mandir ke pass talab gahrikaran (3303002002/WC/GIS/608219)
11 2544952 19/02/2024~~10/03/2024~~21 18 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227)
12 2884991 11/03/2024~~24/03/2024~~14 14 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227)
13 904119 06/05/2024~~19/05/2024~~14 14 CHHIRHA BIRAMPUR BADE TALAB RENOVATION WORK (3303002002/WC/GIS/750371)

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 ajusingh 11/05/2020 6 CHHIRHA - TALAB GAHARIKARAN AND PACHRIKARAN (3303002002/WC/1111365743) 6837 606 0
2 ajusingh 18/05/2020 2 CHHIRHA - TALAB GAHARIKARAN AND PACHRIKARAN (3303002002/WC/1111365743) 6838 202 0
Sub Total FY 2021 8 808 0
3 ajusingh 31/05/2021 1 Chirha-Dharam singh ke ghar ke pass talab gaharikaran avm pacharikaran kary birampur 2021-22 (3303002002/WC/1111497939) 4460 169 0
4 ajusingh 07/06/2021 7 Chirha-Dharam singh ke ghar ke pass talab gaharikaran avm pacharikaran kary birampur 2021-22 (3303002002/WC/1111497939) 6267 1309 0
5 ajusingh 14/06/2021 7 Chirha-Dharam singh ke ghar ke pass talab gaharikaran avm pacharikaran kary birampur 2021-22 (3303002002/WC/1111497939) 6288 1001 0
Sub Total FY 2122 15 2479 0
6 ajusingh 30/04/2022 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 210 1229.83 0
7 ajusingh 06/03/2023 4 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 21413 616 0
8 ajusingh 13/03/2023 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 21421 1190 0
9 ajusingh 20/03/2023 6 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 21429 990 0
10 ajusingh 27/03/2023 3 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 23617 498 0
Sub Total FY 2223 27 4523.83 0
11 ajusingh 17/04/2023 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 754 1141 0
12 ajusingh 24/04/2023 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 763 1057 0
13 ajusingh 01/05/2023 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 2534 1155 0
14 ajusingh 20/06/2023 7 GP Chiraha -Gram birampur me gayatri mandir ke pass talab gahrikaran (3303002002/WC/GIS/608219) 14038 819 0
15 ajusingh 19/02/2024 7 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227) 23996 1008 0
16 ajusingh 26/02/2024 7 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227) 24001 1169 0
17 ajusingh 04/03/2024 7 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227) 24006 1169 0
18 ajusingh 11/03/2024 7 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227) 27522 1015 0
19 ajusingh 18/03/2024 7 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227) 27531 1225 0
Sub Total FY 2324 63 9758 0
20 ajusingh 06/05/2024 7 CHHIRHA BIRAMPUR BADE TALAB RENOVATION WORK (3303002002/WC/GIS/750371) 8053 704.48 0
21 ajusingh 13/05/2024 7 CHHIRHA BIRAMPUR BADE TALAB RENOVATION WORK (3303002002/WC/GIS/750371) 8610 581.14 0
Sub Total FY 2425 14 1285.62 0