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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/264 Family Id: 264
Name of Head of Household: एतवारस
Name of Father/Husband: कीसून
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 एतवारसाय Male 50 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 932447 एतवारसाय 18/05/2020~~24/05/2020~~7 6
2 1205990 25/05/2020~~31/05/2020~~7 6
3 1679060 08/06/2020~~14/06/2020~~7 6
4 756260 23/08/2022~~29/08/2022~~7 6
5 798261 30/08/2022~~05/09/2022~~7 6
6 845550 06/09/2022~~11/09/2022~~6 6
7 878800 12/09/2022~~18/09/2022~~7 6
8 927378 19/09/2022~~25/09/2022~~7 6
9 981133 26/09/2022~~02/10/2022~~7 6
10 1028097 03/10/2022~~09/10/2022~~7 6
11 1323202 31/10/2022~~06/11/2022~~7 6
12 1417480 07/11/2022~~13/11/2022~~7 6
13 1586029 21/11/2022~~27/11/2022~~7 6
14 1670264 28/11/2022~~04/12/2022~~7 6
15 1777391 06/12/2022~~11/12/2022~~6 6
16 1859857 12/12/2022~~18/12/2022~~7 6
17 1968155 19/12/2022~~25/12/2022~~7 6
18 2311435 09/01/2023~~15/01/2023~~7 6
19 2032682 08/01/2024~~14/01/2024~~7 6
20 2130536 15/01/2024~~21/01/2024~~7 6
21 2215214 22/01/2024~~28/01/2024~~7 6
22 2315766 31/01/2024~~04/02/2024~~5 5
23 68353 03/04/2024~~07/04/2024~~5 5
24 133125 08/04/2024~~14/04/2024~~7 7
25 239002 15/04/2024~~21/04/2024~~7 7
26 294751 22/04/2024~~28/04/2024~~7 7
27 418974 29/04/2024~~05/05/2024~~7 7
28 542888 06/05/2024~~12/05/2024~~7 7
29 727676 16/05/2024~~26/05/2024~~11 11
30 1071576 03/06/2024~~09/06/2024~~7 7
31 1357386 17/06/2024~~23/06/2024~~7 7
32 1484457 24/06/2024~~30/06/2024~~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 932447 एतवारसाय 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
2 1205990 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
3 1679060 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
4 756260 23/08/2022~~29/08/2022~~7 12 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
5 798261 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
6 845550 06/09/2022~~11/09/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
7 878800 12/09/2022~~18/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
8 927378 19/09/2022~~25/09/2022~~7 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076)
9 981133 26/09/2022~~02/10/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
10 1028097 03/10/2022~~09/10/2022~~7 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076)
11 1323202 31/10/2022~~06/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
12 1417480 07/11/2022~~13/11/2022~~7 6 USHA MAHANT /SATYADEV DAS SAMTALIKARAN (3305002018/IF/1111627067)
13 1586029 21/11/2022~~27/11/2022~~7 6 USHA MAHANT /SATYADEV DAS SAMTALIKARAN (3305002018/IF/1111627067)
14 1670264 28/11/2022~~04/12/2022~~7 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047)
15 1777391 06/12/2022~~11/12/2022~~6 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047)
16 1859857 12/12/2022~~18/12/2022~~7 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047)
17 1968155 19/12/2022~~25/12/2022~~7 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047)
18 2311435 09/01/2023~~15/01/2023~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
19 2032682 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
20 2130536 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
21 2215214 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
22 2315766 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
23 68353 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
24 133125 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
25 239002 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
26 294751 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
27 418974 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
28 542888 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
29 727676 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
30 1071576 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
31 1357386 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
32 1484457 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)

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 एतवारसाय 22/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5010 1224 0
2 एतवारसाय 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5286 1224 0
3 एतवारसाय 06/09/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5783 1224 0
4 एतवारसाय 19/09/2022 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076) 6241 1224 0
5 एतवारसाय 03/10/2022 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076) 6617 1224 0
6 एतवारसाय 31/10/2022 5 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7759 1020 0
7 एतवारसाय 28/11/2022 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047) 9714 1224 0
8 एतवारसाय 05/12/2022 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047) 10484 1224 0
9 एतवारसाय 12/12/2022 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047) 11217 1224 0
10 एतवारसाय 09/01/2023 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 14168 1224 0
Sub Total FY 2223 59 12036 0
11 एतवारसाय 08/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 16645 1326 0
12 एतवारसाय 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17288 1326 0
13 एतवारसाय 30/01/2024 2 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18205 442 0
Sub Total FY 2324 14 3094 0
14 एतवारसाय 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9842 1458 0
15 एतवारसाय 24/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 10855 1458 0
Sub Total FY 2425 12 2916 0