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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-069-001/325 Family Id: 325
Name of Head of Household: दिलसाय
Name of Father/Husband: सोमारू
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kumarhata
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलसाय Male 55 Bank of Maharastra
2 शनिचीरी Female 50 Surguja Kshetriya 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 250338 दिलसाय 17/04/2017~~23/04/2017~~7 6
2 3043268 04/03/2019~~31/03/2019~~28 24
3 202557 08/04/2019~~14/04/2019~~7 6
4 329291 15/04/2019~~21/04/2019~~7 6
5 880848 20/05/2019~~26/05/2019~~7 6
6 1053952 27/05/2019~~02/06/2019~~7 6
7 1577025 05/08/2019~~18/08/2019~~14 12
8 1607315 26/08/2019~~03/09/2019~~9 8
9 2386401 16/12/2019~~22/12/2019~~7 6
10 2482691 23/12/2019~~29/12/2019~~7 6
11 2604847 30/12/2019~~05/01/2020~~7 6
12 2703782 06/01/2020~~12/01/2020~~7 6
13 2862869 13/01/2020~~19/01/2020~~7 6
14 3101602 27/01/2020~~02/02/2020~~7 6
15 3194837 03/02/2020~~09/02/2020~~7 6
16 3540011 17/02/2020~~23/02/2020~~7 6
17 3948903 09/03/2020~~15/03/2020~~7 6
18 4089175 23/03/2020~~29/03/2020~~7 6
19 4232691 22/02/2021~~28/02/2021~~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 250338 दिलसाय 17/04/2017~~23/04/2017~~7 6 kup nirman Bajram/shivnarayan (3305001069/WC/81107916)
2 3043268 04/03/2019~~31/03/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595)
3 202557 08/04/2019~~14/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
4 329291 15/04/2019~~21/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
5 880848 20/05/2019~~26/05/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
6 1053952 27/05/2019~~02/06/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
7 1577025 05/08/2019~~18/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595)
8 1607315 26/08/2019~~03/09/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595)
9 2386401 16/12/2019~~22/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
10 2482691 23/12/2019~~29/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
11 2604847 30/12/2019~~05/01/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
12 2703782 06/01/2020~~12/01/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
13 2862869 13/01/2020~~19/01/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
14 3101602 27/01/2020~~02/02/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
15 3194837 03/02/2020~~09/02/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
16 3540011 17/02/2020~~23/02/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
17 3948903 09/03/2020~~15/03/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
18 4089175 23/03/2020~~29/03/2020~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
19 4232691 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)

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 दिलसाय 04/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595) 40045 1218 0
2 दिलसाय 11/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595) 40046 1218 0
3 दिलसाय 18/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595) 40047 1218 0
4 दिलसाय 25/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595) 40048 1218 0
Sub Total FY 1819 28 4872 0
5 दिलसाय 08/04/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 1680 1056 0
6 दिलसाय 15/04/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 3096 1056 0
7 दिलसाय 05/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595) 18080 1232 0
8 दिलसाय 12/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595) 18081 1232 0
9 दिलसाय 26/08/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887061 (3305001069/IF/IAY/712595) 18855 1584 0
10 दिलसाय 16/12/2019 2 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 30813 352 0
11 दिलसाय 23/12/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 31842 540 0
12 दिलसाय 30/12/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 32532 1056 0
13 दिलसाय 13/01/2020 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 36132 1056 0
14 दिलसाय 27/01/2020 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 37486 1056 0
15 दिलसाय 03/02/2020 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 38109 912 0
16 दिलसाय 17/02/2020 7 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 41060 525 0
17 दिलसाय 23/03/2020 7 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 45258 91 0
Sub Total FY 1920 81 11748 0
18 दिलसाय 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 34156 7 0
Sub Total FY 2021 7 7 0