Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/343 Family Id: 343
Name of Head of Household: vasan kumar
Name of Father/Husband: anand
Category: OTH
Date of Registration: 2/2/2015
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 343
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vasan Male 40 State Bank of India
2 surendra Female 34 State Bank of India
3 Sawan kumar Male 22 State Bank of India


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 55916 Sawan kumar 01/04/2017~~07/04/2017~~7 6
2 830548 31/05/2017~~06/06/2017~~7 6
3 963064 08/06/2017~~14/06/2017~~7 6
4 2681062 22/01/2018~~28/01/2018~~7 6
5 2788738 29/01/2018~~04/02/2018~~7 6
6 3654080 19/03/2018~~25/03/2018~~7 6
7 3785357 26/03/2018~~31/03/2018~~6 6
8 311368 18/04/2018~~22/04/2018~~5 5
9 355243 23/04/2018~~29/04/2018~~7 6
10 1787035 19/11/2018~~25/11/2018~~7 6
11 1821944 26/11/2018~~02/12/2018~~7 6
12 1897588 03/12/2018~~09/12/2018~~7 6
13 2396148 14/01/2019~~20/01/2019~~7 6
14 2462178 21/01/2019~~27/01/2019~~7 6
15 1757707 21/10/2019~~27/10/2019~~7 6
16 1902890 11/11/2019~~17/11/2019~~7 6
17 1955360 18/11/2019~~24/11/2019~~7 6
18 2027531 25/11/2019~~01/12/2019~~7 6
19 2140878 02/12/2019~~08/12/2019~~7 6
20 2231411 09/12/2019~~15/12/2019~~7 6
21 2350688 16/12/2019~~22/12/2019~~7 6
22 2455146 23/12/2019~~29/12/2019~~7 6
23 2591924 30/12/2019~~05/01/2020~~7 6
24 2743749 06/01/2020~~12/01/2020~~7 6
25 2910217 13/01/2020~~19/01/2020~~7 6
26 952385 18/05/2020~~24/05/2020~~7 6
27 2147513 22/11/2021~~28/11/2021~~7 6
28 2370922 06/12/2021~~12/12/2021~~7 6
29 2474102 13/12/2021~~19/12/2021~~7 6
30 2773642 27/12/2021~~02/01/2022~~7 6
31 3108332 10/01/2022~~16/01/2022~~7 6
32 3231859 17/01/2022~~23/01/2022~~7 6
33 4049369 22/02/2022~~26/02/2022~~5 5
34 4228830 07/03/2022~~13/03/2022~~7 6
35 361790 20/06/2022~~26/06/2022~~7 6
36 428004 27/06/2022~~03/07/2022~~7 6
37 522267 11/07/2022~~17/07/2022~~7 6
38 563223 18/07/2022~~24/07/2022~~7 6
39 593228 25/07/2022~~31/07/2022~~7 6
40 750555 22/08/2022~~28/08/2022~~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 55916 Sawan kumar 01/04/2017~~07/04/2017~~7 6 DHONGOJAM SE IMLIKONA TAK MITTI MURAM SADAK NIRMAN (3305006014/RC/381174138)
2 830548 31/05/2017~~06/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1022077 (3305006014/IF/IAY/252798)
3 963064 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1022077 (3305006014/IF/IAY/252798)
4 2681062 22/01/2018~~28/01/2018~~7 6 IMLIKONA SE PAHAD PAHUCHA MARG TAK MITTI MURAM SADAK (3305006014/RC/381174134)
5 2788738 29/01/2018~~04/02/2018~~7 6 IMLIKONA SE PAHAD PAHUCHA MARG TAK MITTI MURAM SADAK (3305006014/RC/381174134)
6 3654080 19/03/2018~~25/03/2018~~7 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136)
7 3785357 26/03/2018~~31/03/2018~~6 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136)
8 311368 18/04/2018~~22/04/2018~~5 5 KOLADHUNIYA ME NAVEEN TALAB NIRMAN KARYA (3305006014/WC/1111329380)
9 355243 23/04/2018~~29/04/2018~~7 6 KOLADHUNIYA ME NAVEEN TALAB NIRMAN KARYA (3305006014/WC/1111329380)
10 1787035 19/11/2018~~25/11/2018~~7 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960)
11 1821944 26/11/2018~~02/12/2018~~7 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136)
12 1897588 03/12/2018~~09/12/2018~~7 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136)
13 2396148 14/01/2019~~20/01/2019~~7 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960)
14 2462178 21/01/2019~~27/01/2019~~7 12 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960)
15 1757707 21/10/2019~~27/10/2019~~7 6 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474)
16 1902890 11/11/2019~~17/11/2019~~7 6 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474)
17 1955360 18/11/2019~~24/11/2019~~7 6 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474)
18 2027531 25/11/2019~~01/12/2019~~7 6 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474)
19 2140878 02/12/2019~~08/12/2019~~7 6 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474)
20 2231411 09/12/2019~~15/12/2019~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
21 2350688 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
22 2455146 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
23 2591924 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
24 2743749 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
25 2910217 13/01/2020~~19/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
26 952385 18/05/2020~~24/05/2020~~7 6 Sukhram /ghurri dabri nirman karya (3305006014/WC/1111462870)
27 2147513 22/11/2021~~28/11/2021~~7 6 Bhagat ram / budhram dabri Nirman karya (3305006014/WC/1111515597)
28 2370922 06/12/2021~~12/12/2021~~7 6 Bigu /Chandu dabri Nirman karya (3305006014/WC/1111515596)
29 2474102 13/12/2021~~19/12/2021~~7 6 Bigu /Chandu dabri Nirman karya (3305006014/WC/1111515596)
30 2773642 27/12/2021~~02/01/2022~~7 6 Geeta /moharsai dabri Nirman karya (3305006014/WC/1111515598)
31 3108332 10/01/2022~~16/01/2022~~7 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600)
32 3231859 17/01/2022~~23/01/2022~~7 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600)
33 4049369 22/02/2022~~26/02/2022~~5 10 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999)
34 4228830 07/03/2022~~13/03/2022~~7 6 Pravin /anjlus dabri nirman karya (3305006014/WC/1111526006)
35 361790 20/06/2022~~26/06/2022~~7 6 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234)
36 428004 27/06/2022~~03/07/2022~~7 6 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234)
37 522267 11/07/2022~~17/07/2022~~7 6 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234)
38 563223 18/07/2022~~24/07/2022~~7 6 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234)
39 593228 25/07/2022~~31/07/2022~~7 6 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234)
40 750555 22/08/2022~~28/08/2022~~7 6 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234)

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 Sawan kumar 01/04/2017 6 DHONGOJAM SE IMLIKONA TAK MITTI MURAM SADAK NIRMAN (3305006014/RC/381174138) 636 1032 0
2 Sawan kumar 31/05/2017 7 Construction of IAY House -IAY REG. NO. CH1022077 (3305006014/IF/IAY/252798) 8023 1204 0
3 Sawan kumar 08/06/2017 7 Construction of IAY House -IAY REG. NO. CH1022077 (3305006014/IF/IAY/252798) 9179 1204 0
4 Sawan kumar 19/03/2018 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136) 24939 1032 0
5 Sawan kumar 26/03/2018 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136) 25482 1032 0
Sub Total FY 1718 32 5504 0
6 Sawan kumar 19/11/2018 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960) 12289 1044 0
7 Sawan kumar 26/11/2018 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136) 12448 1044 0
8 Sawan kumar 03/12/2018 6 GUFUAMA SE AMLIKONA TAK MITTI MURAM SAKAD NIRMAN (3305006014/RC/381174136) 13125 1044 0
9 Sawan kumar 21/01/2019 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960) 17292 1044 0
Sub Total FY 1819 24 4176 0
10 Sawan kumar 21/10/2019 7 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474) 13918 1232 0
11 Sawan kumar 11/11/2019 7 dhan mahuwadand me navin talab nirman karay (3305006014/WC/1111364474) 15272 1232 0
12 Sawan kumar 16/12/2019 7 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 19014 1232 0
Sub Total FY 1920 21 3696 0
13 Sawan kumar 18/05/2020 5 Sukhram /ghurri dabri nirman karya (3305006014/WC/1111462870) 5976 950 0
Sub Total FY 2021 5 950 0
14 Sawan kumar 22/11/2021 6 Bhagat ram / budhram dabri Nirman karya (3305006014/WC/1111515597) 11915 1158 0
15 Sawan kumar 06/12/2021 6 Bigu /Chandu dabri Nirman karya (3305006014/WC/1111515596) 12769 1158 0
16 Sawan kumar 13/12/2021 6 Bigu /Chandu dabri Nirman karya (3305006014/WC/1111515596) 13174 1158 0
17 Sawan kumar 27/12/2021 4 Geeta /moharsai dabri Nirman karya (3305006014/WC/1111515598) 14232 772 0
18 Sawan kumar 22/02/2022 5 Rajkumar / Rukhan dabri nirman karya (3305006014/WC/1111525999) 19227 965 0
19 Sawan kumar 07/03/2022 6 Pravin /anjlus dabri nirman karya (3305006014/WC/1111526006) 20314 1158 0
Sub Total FY 2122 33 6369 0
20 Sawan kumar 20/06/2022 7 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234) 2821 1428 0
21 Sawan kumar 27/06/2022 7 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234) 3246 1428 0
22 Sawan kumar 25/07/2022 7 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234) 4190 1428 0
Sub Total FY 2223 21 4284 0