Back
Deleted on Date 26/05/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-002-079-003/209
Family Id:
209
Name of Head of Household:
रामेश्वर
Name of Father/Husband:
सुबे
Category:
OTH
Date of Registration:
1/17/2008
Address:
Villages:
Panchayat:
MUNARBOD
Block:
बेमेतरा
District:
DURG
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
209
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
रामेश्वर
Male
23
CHHATISGARH GRAMIN BANK
2
सुतिमा
Female
21
CHHATISGARH GRAMIN BANK
3
soniya
Female
22
CHHATISGARH GRAMIN BANK
4
SATYVATI
Female
19
Punjab National Bank
5
RAMESHWER
Male
32
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
945625
रामेश्वर
29/05/2017~~11/06/2017~~14
12
2
945626
सुतिमा
29/05/2017~~11/06/2017~~14
12
3
1419495
रामेश्वर
21/11/2017~~21/11/2017~~1
1
4
1658611
RAMESHWER
08/10/2018~~04/11/2018~~28
24
5
1658610
SATYVATI
08/10/2018~~04/11/2018~~28
24
6
1701293
RAMESHWER
01/12/2018~~22/12/2018~~22
19
7
1701292
SATYVATI
01/12/2018~~23/12/2018~~23
20
8
1862499
RAMESHWER
30/12/2018~~24/01/2019~~26
23
9
1862498
SATYVATI
30/12/2018~~28/01/2019~~30
26
10
598361
01/05/2019~~04/05/2019~~4
4
11
1394360
RAMESHWER
25/05/2020~~14/06/2020~~21
18
12
1394359
SATYVATI
25/05/2020~~14/06/2020~~21
18
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
945625
रामेश्वर
29/05/2017~~11/06/2017~~14
12
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
2
945626
सुतिमा
29/05/2017~~11/06/2017~~14
12
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
3
1419495
रामेश्वर
21/11/2017~~21/11/2017~~1
1
Construction of IAY House -IAY REG. NO. CH1707491 (3303002079/IF/IAY/415824)
4
1658611
RAMESHWER
08/10/2018~~04/11/2018~~28
24
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
5
1658610
SATYVATI
08/10/2018~~04/11/2018~~28
24
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
6
1701293
RAMESHWER
01/12/2018~~22/12/2018~~22
19
MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
7
1701292
SATYVATI
01/12/2018~~23/12/2018~~23
20
MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
8
1862499
RAMESHWER
30/12/2018~~24/01/2019~~26
23
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
9
1862498
SATYVATI
30/12/2018~~28/01/2019~~30
26
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
10
598361
01/05/2019~~04/05/2019~~4
4
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
11
1394360
RAMESHWER
25/05/2020~~14/06/2020~~21
18
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
12
1394359
SATYVATI
25/05/2020~~14/06/2020~~21
18
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
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
रामेश्वर
29/05/2017
5
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
10050
720
0
2
रामेश्वर
05/06/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
10058
882
0
3
सुतिमा
05/06/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
10058
882
0
Sub Total FY 1718
19
2484
0
4
RAMESHWER
26/10/2018
10
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
22605
1600
0
5
SATYVATI
26/10/2018
10
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
22605
1600
0
6
RAMESHWER
30/12/2018
15
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
24931
2610
0
7
SATYVATI
30/12/2018
15
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
24931
2610
0
8
RAMESHWER
30/12/2018
11
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
24932
1914
0
9
SATYVATI
30/12/2018
15
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
24932
2610
0
Sub Total FY 1819
76
12944
0
10
SATYVATI
01/05/2019
4
Construction of IAY House -IAY REG. NO. CH1640971 (3303002079/IF/IAY/415708)
5959
696
0
Sub Total FY 1920
4
696
0
11
RAMESHWER
25/05/2020
3
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
11366
492
0
12
SATYVATI
25/05/2020
3
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
11366
492
0
Sub Total FY 2021
6
984
0