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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/239 Family Id: 239
Name of Head of Household: rameshwar
Name of Father/Husband: kenda
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rameshwar Male 35 Central Bank Of India
2 maniya Female 33 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 1883286 maniya 03/12/2018~~23/12/2018~~21 18
2 1883285 rameshwar 03/12/2018~~23/12/2018~~21 18
3 2981266 25/02/2019~~28/02/2019~~4 4
4 181136 maniya 30/05/2022~~12/06/2022~~14 12
5 181135 rameshwar 30/05/2022~~12/06/2022~~14 12
6 397633 maniya 21/06/2022~~27/06/2022~~7 6
7 397632 rameshwar 21/06/2022~~27/06/2022~~7 6
8 525602 maniya 11/07/2022~~17/07/2022~~7 6
9 525601 rameshwar 11/07/2022~~17/07/2022~~7 6
10 562710 maniya 18/07/2022~~24/07/2022~~7 6
11 1852957 12/12/2022~~18/12/2022~~7 6
12 1852956 rameshwar 12/12/2022~~18/12/2022~~7 6
13 1956435 maniya 19/12/2022~~25/12/2022~~7 6
14 2062618 26/12/2022~~01/01/2023~~7 6
15 2174996 02/01/2023~~08/01/2023~~7 6
16 2288399 09/01/2023~~15/01/2023~~7 6
17 2422936 16/01/2023~~22/01/2023~~7 6
18 2546926 23/01/2023~~29/01/2023~~7 6
19 2677524 30/01/2023~~05/02/2023~~7 6
20 2810749 06/02/2023~~12/02/2023~~7 6
21 2945476 13/02/2023~~19/02/2023~~7 6
22 3076707 20/02/2023~~26/02/2023~~7 6
23 3202730 27/02/2023~~05/03/2023~~7 6
24 3342988 06/03/2023~~12/03/2023~~7 6
25 1861139 25/12/2023~~31/12/2023~~7 6
26 1861138 rameshwar 25/12/2023~~31/12/2023~~7 6
27 1945386 maniya 01/01/2024~~07/01/2024~~7 6
28 2025677 08/01/2024~~14/01/2024~~7 6

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 1883286 maniya 03/12/2018~~23/12/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143)
2 1883285 rameshwar 03/12/2018~~23/12/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143)
3 2981266 25/02/2019~~28/02/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143)
4 181136 maniya 30/05/2022~~12/06/2022~~14 12 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
5 181135 rameshwar 30/05/2022~~12/06/2022~~14 12 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
6 397633 maniya 21/06/2022~~27/06/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
7 397632 rameshwar 21/06/2022~~27/06/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
8 525602 maniya 11/07/2022~~17/07/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
9 525601 rameshwar 11/07/2022~~17/07/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
10 562710 maniya 18/07/2022~~24/07/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
11 1852957 12/12/2022~~18/12/2022~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
12 1852956 rameshwar 12/12/2022~~18/12/2022~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
13 1956435 maniya 19/12/2022~~25/12/2022~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
14 2062618 26/12/2022~~01/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
15 2174996 02/01/2023~~08/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
16 2288399 09/01/2023~~15/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
17 2422936 16/01/2023~~22/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
18 2546926 23/01/2023~~29/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
19 2677524 30/01/2023~~05/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
20 2810749 06/02/2023~~12/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
21 2945476 13/02/2023~~19/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
22 3076707 20/02/2023~~26/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
23 3202730 27/02/2023~~05/03/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
24 3342988 06/03/2023~~12/03/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
25 1861139 25/12/2023~~31/12/2023~~7 6 Rame/Bhaiya ka dabri nirmaan karya (3305006015/IF/GIS/715252)
26 1861138 rameshwar 25/12/2023~~31/12/2023~~7 6 Rame/Bhaiya ka dabri nirmaan karya (3305006015/IF/GIS/715252)
27 1945386 maniya 01/01/2024~~07/01/2024~~7 6 Rame/Bhaiya ka dabri nirmaan karya (3305006015/IF/GIS/715252)
28 2025677 08/01/2024~~14/01/2024~~7 6 Rame/Bhaiya ka dabri nirmaan karya (3305006015/IF/GIS/715252)

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 maniya 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143) 13111 1218 0
2 rameshwar 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143) 13111 1218 0
3 maniya 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143) 13421 1218 0
4 rameshwar 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143) 13421 1218 0
5 maniya 17/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143) 13435 1218 0
6 rameshwar 17/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143) 13435 1218 0
7 rameshwar 25/02/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1723186 (3305006015/IF/IAY/785143) 20472 696 0
Sub Total FY 1819 46 8004 0
8 rameshwar 30/05/2022 7 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 1776 1428 0
9 maniya 11/07/2022 7 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 3844 1428 0
10 rameshwar 11/07/2022 7 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 3844 1428 0
11 maniya 18/07/2022 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 3999 1224 0
12 rameshwar 12/12/2022 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 10049 1428 0
13 maniya 19/12/2022 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 10561 1428 0
14 maniya 26/12/2022 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 11074 1224 0
15 maniya 02/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 11740 1428 0
16 maniya 09/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 12456 1428 0
17 maniya 16/01/2023 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 13218 1224 0
18 maniya 23/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 13948 1428 0
19 maniya 30/01/2023 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 14652 1224 0
20 maniya 06/02/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 15417 1428 0
21 maniya 13/02/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 16049 1428 0
22 maniya 20/02/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 16825 1428 0
23 maniya 27/02/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 17407 1428 0
24 maniya 06/03/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 18185 1428 0
Sub Total FY 2223 115 23460 0
25 maniya 25/12/2023 7 Rame/Bhaiya ka dabri nirmaan karya (3305006015/IF/GIS/715252) 10982 1547 0
26 maniya 01/01/2024 7 Rame/Bhaiya ka dabri nirmaan karya (3305006015/IF/GIS/715252) 11481 1547 0
27 maniya 08/01/2024 6 Rame/Bhaiya ka dabri nirmaan karya (3305006015/IF/GIS/715252) 11703 1326 0
Sub Total FY 2324 20 4420 0