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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-060-002/176 Family Id: 176
Name of Head of Household: रामकुमार
Name of Father/Husband: बेनीराम
Category: OTH
Date of Registration: 2/25/2008
Address: 176
Villages:
Panchayat: नवागॉव (सा)
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकुमार Male 40 Bank of India
2 रमउती Female 38 Bank of India
3 CHHATRAPAL Male 28 Bank of India
4 SONA BAI Female 25 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 365750 रमउती 18/04/2018~~22/04/2018~~5 5
2 365749 रामकुमार 18/04/2018~~22/04/2018~~5 5
3 634508 रमउती 07/05/2018~~13/05/2018~~7 6
4 634507 रामकुमार 07/05/2018~~13/05/2018~~7 6
5 849063 SONA BAI 14/05/2018~~20/05/2018~~7 6
6 790391 रमउती 14/05/2018~~20/05/2018~~7 6
7 1551450 29/06/2018~~01/07/2018~~3 3
8 1551449 रामकुमार 29/06/2018~~01/07/2018~~3 3
9 1179031 CHHATRAPAL 27/05/2019~~02/06/2019~~7 6
10 1179032 SONA BAI 27/05/2019~~02/06/2019~~7 6
11 1061722 रमउती 27/05/2019~~02/06/2019~~7 6
12 1061721 रामकुमार 27/05/2019~~02/06/2019~~7 6
13 1264416 CHHATRAPAL 03/06/2019~~09/06/2019~~7 6
14 1264417 SONA BAI 03/06/2019~~09/06/2019~~7 6
15 3474498 CHHATRAPAL 22/02/2021~~28/02/2021~~7 6
16 3474499 SONA BAI 22/02/2021~~28/02/2021~~7 6
17 3628238 CHHATRAPAL 01/03/2021~~07/03/2021~~7 6
18 3628239 SONA BAI 01/03/2021~~07/03/2021~~7 6
19 3989709 CHHATRAPAL 15/03/2021~~21/03/2021~~7 6
20 3989710 SONA BAI 15/03/2021~~21/03/2021~~7 6
21 393532 CHHATRAPAL 24/04/2023~~30/04/2023~~7 6
22 393533 SONA BAI 24/04/2023~~30/04/2023~~7 6
23 614508 CHHATRAPAL 08/05/2023~~14/05/2023~~7 6
24 614509 SONA BAI 08/05/2023~~14/05/2023~~7 6
25 2528417 CHHATRAPAL 19/02/2024~~25/02/2024~~7 6
26 2528418 SONA BAI 19/02/2024~~25/02/2024~~7 6
27 2528416 रमउती 19/02/2024~~25/02/2024~~7 6
28 1059752 CHHATRAPAL 13/05/2024~~19/05/2024~~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 365750 रमउती 18/04/2018~~22/04/2018~~5 5 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
2 365749 रामकुमार 18/04/2018~~22/04/2018~~5 5 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
3 634508 रमउती 07/05/2018~~13/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
4 634507 रामकुमार 07/05/2018~~13/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
5 849063 SONA BAI 14/05/2018~~20/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
6 790391 रमउती 14/05/2018~~20/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
7 1551450 29/06/2018~~01/07/2018~~3 3 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
8 1551449 रामकुमार 29/06/2018~~01/07/2018~~3 3 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
9 1179031 CHHATRAPAL 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
10 1179032 SONA BAI 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
11 1061722 रमउती 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
12 1061721 रामकुमार 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
13 1264416 CHHATRAPAL 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
14 1264417 SONA BAI 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
15 3474498 CHHATRAPAL 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
16 3474499 SONA BAI 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
17 3628238 CHHATRAPAL 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
18 3628239 SONA BAI 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
19 3989709 CHHATRAPAL 15/03/2021~~21/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
20 3989710 SONA BAI 15/03/2021~~21/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
21 393532 CHHATRAPAL 24/04/2023~~30/04/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
22 393533 SONA BAI 24/04/2023~~30/04/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
23 614508 CHHATRAPAL 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
24 614509 SONA BAI 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
25 2528417 CHHATRAPAL 19/02/2024~~25/02/2024~~7 6 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
26 2528418 SONA BAI 19/02/2024~~25/02/2024~~7 6 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
27 2528416 रमउती 19/02/2024~~25/02/2024~~7 6 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
28 1059752 CHHATRAPAL 13/05/2024~~19/05/2024~~7 7 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)

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 रमउती 07/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 8966 624 0
2 रामकुमार 07/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 8966 624 0
3 SONA BAI 14/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 12104 630 0
4 रमउती 14/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 12104 630 0
5 रमउती 29/06/2018 1 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 21130 174 0
Sub Total FY 1819 25 2682 0
6 CHHATRAPAL 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 18460 480 0
7 SONA BAI 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 18460 480 0
8 CHHATRAPAL 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 19933 360 0
9 SONA BAI 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 19933 360 0
Sub Total FY 1920 24 1680 0
10 CHHATRAPAL 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57721 480 0
11 SONA BAI 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57721 480 0
12 CHHATRAPAL 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60786 950 0
13 SONA BAI 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60786 950 0
14 CHHATRAPAL 15/03/2021 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 66478 1140 0
15 SONA BAI 15/03/2021 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 66478 1140 0
Sub Total FY 2021 30 5140 0
16 CHHATRAPAL 08/05/2023 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 10995 1020 0
17 SONA BAI 08/05/2023 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 10995 1020 0
Sub Total FY 2324 12 2040 0