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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-001-039-002/44

Family Id:

Name of Head of Household:

उमाशंकर

Name of Father/Husband:

सूरजप्रताप

Category:

OTH

Date of Registration:

2/4/2006

Address:

Villages:

Panchayat:

Rampur

Block:

AMBIKAPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	उमाशंकर	Male	40	KHETRIYA GRAMIN BANK

2	शांति	Female	35	CHHATISGARH GRAMIN BANK

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	202126	शांति	12/04/2017~~16/04/2017~~5	5

2	355762		25/04/2017~~30/04/2017~~6	6

3	514195		08/05/2017~~14/05/2017~~7	6

4	613952		15/05/2017~~21/05/2017~~7	6

5	730390		22/05/2017~~28/05/2017~~7	6

6	821596		30/05/2017~~04/06/2017~~6	6

7	916526		05/06/2017~~11/06/2017~~7	6

8	1091952		19/06/2017~~25/06/2017~~7	6

9	3613203		13/03/2018~~19/03/2018~~7	6

10	171875		09/04/2018~~22/04/2018~~14	12

11	387750		23/04/2018~~29/04/2018~~7	6

12	452346		30/04/2018~~06/05/2018~~7	6

13	160202		20/04/2020~~03/05/2020~~14	12

14	480652		04/05/2020~~10/05/2020~~7	6

15	614079		11/05/2020~~24/05/2020~~14	12

16	1163193		25/05/2020~~31/05/2020~~7	6

17	1400319		01/06/2020~~07/06/2020~~7	6

18	1618902		08/06/2020~~14/06/2020~~7	6

19	1873656		15/06/2020~~21/06/2020~~7	6

20	3869457		08/02/2021~~14/02/2021~~7	6

21	4054078		15/02/2021~~21/02/2021~~7	6

22	3295769		18/01/2022~~23/01/2022~~6	6

23	3449330		24/01/2022~~30/01/2022~~7	6

24	3600602		31/01/2022~~06/02/2022~~7	6

25	3859071		14/02/2022~~20/02/2022~~7	6

26	1636985		06/12/2023~~10/12/2023~~5	5

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	202126	शांति	12/04/2017~~16/04/2017~~5	5	NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137713)

2	355762		25/04/2017~~30/04/2017~~6	6	NIJI SHOCHALAYE NIRMAN KARYA (3305/RS/81130047)

3	355762		25/04/2017~~30/04/2017~~6	6	Mohit/Tansay ke niji bhumi par souchaly nirmad kary (3305/RS/81130047)

4	514195		08/05/2017~~14/05/2017~~7	6	NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81138895)

5	613952		15/05/2017~~21/05/2017~~7	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,JOGIBANDH (3305001084/SK/10117329)

6	730390		22/05/2017~~28/05/2017~~7	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,JOGIBANDH (3305001084/SK/10117329)

7	821596		30/05/2017~~04/06/2017~~6	6	NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)

8	916526		05/06/2017~~11/06/2017~~7	6	NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)

9	1091952		19/06/2017~~25/06/2017~~7	6	NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137752)

10	3613203		13/03/2018~~19/03/2018~~7	6	AAGANBADI NIRMAN KARY CITKIPARA JOGIBAND (3305001084/AV/1111280244)

11	171875		09/04/2018~~22/04/2018~~14	12	Marghat Talab gaharikaran kary (3305001084/WH/1111282869)

12	387750		23/04/2018~~29/04/2018~~7	6	Marghat Talab gaharikaran kary (3305001084/WH/1111282869)

13	452346		30/04/2018~~06/05/2018~~7	6	Marghat Talab gaharikaran kary (3305001084/WH/1111282869)

14	160202		20/04/2020~~03/05/2020~~14	12	TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)

15	480652		04/05/2020~~10/05/2020~~7	6	DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967)

16	614079		11/05/2020~~24/05/2020~~14	12	TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)

17	1163193		25/05/2020~~31/05/2020~~7	6	DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967)

18	1400319		01/06/2020~~07/06/2020~~7	6	DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967)

19	1618902		08/06/2020~~14/06/2020~~7	6	JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)

20	1873656		15/06/2020~~21/06/2020~~7	6	JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)

21	3869457		08/02/2021~~14/02/2021~~7	6	JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)

22	4054078		15/02/2021~~21/02/2021~~7	6	JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)

23	3295769		18/01/2022~~23/01/2022~~6	6	CONSTRUTION OF EARTHAN GULLEY PLUG CHAMPA NALA 25 NAG (3305001084/WC/1111511981)

24	3449330		24/01/2022~~30/01/2022~~7	12	CONSTRUTION OF EARTHAN GULLEY PLUG CHAMPA NALA 25 NAG (3305001084/WC/1111511981)

25	3600602		31/01/2022~~06/02/2022~~7	6	CONSTRUTION OF EARTHAN GULLEY PLUG CHAMPA NALA 25 NAG (3305001084/WC/1111511981)

26	3859071		14/02/2022~~20/02/2022~~7	6	CONSTRUTION OF BRUSHWOOD CHECK DAM CHAMPA NALA 10NAG (3305001084/WC/1111511980)

27	1636985		06/12/2023~~10/12/2023~~5	5	CONSTRUTION OF FARM POND PRITAM RAM /GHURAN RAM (3305001084/IF/GIS/519385)

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	शांति	12/04/2017	5	NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137713)	1938	860	0

2	शांति	25/04/2017	6	NIJI SHOCHALAYE NIRMAN KARYA (3305/RS/81130047)	4139	1032	0

3	शांति	08/05/2017	6	NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81138895)	5842	1032	0

4	शांति	15/05/2017	5	Bharat Nirman Rajeev Gandhi Sewa Kendra,JOGIBANDH (3305001084/SK/10117329)	7343	860	0

5	शांति	23/05/2017	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,JOGIBANDH (3305001084/SK/10117329)	8865	1032	0

6	शांति	30/05/2017	6	NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)	9883	1032	0

7	शांति	05/06/2017	7	NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)	10833	1204	0

	Sub Total FY 1718		41			7052	0

8	शांति	09/04/2018	6	Marghat Talab gaharikaran kary (3305001084/WH/1111282869)	1310	1044	0

9	शांति	16/04/2018	6	Marghat Talab gaharikaran kary (3305001084/WH/1111282869)	1314	1044	0

	Sub Total FY 1819		12			2088	0

10	शांति	20/04/2020	6	TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)	2269	1140	0

11	शांति	18/05/2020	6	TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)	6608	1140	0

12	शांति	08/02/2021	6	JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)	31787	1140	0

13	शांति	15/02/2021	3	JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)	32998	570	0

	Sub Total FY 2021		21			3990	0

14	शांति	18/01/2022	6	CONSTRUTION OF EARTHAN GULLEY PLUG CHAMPA NALA 25 NAG (3305001084/WC/1111511981)	19071	1158	0

15	शांति	24/01/2022	6	CONSTRUTION OF EARTHAN GULLEY PLUG CHAMPA NALA 25 NAG (3305001084/WC/1111511981)	19743	1158	0

16	शांति	31/01/2022	7	CONSTRUTION OF EARTHAN GULLEY PLUG CHAMPA NALA 25 NAG (3305001084/WC/1111511981)	20527	1351	0

17	शांति	14/02/2022	7	CONSTRUTION OF BRUSHWOOD CHECK DAM CHAMPA NALA 10NAG (3305001084/WC/1111511980)	21702	1155	0

	Sub Total FY 2122		26			4822	0