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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-043-001/178 Family-Id: 178
Name of Head of Household: sidhdram
Name of Father/Husband: Pholchand
Category: OTH
Date of Registration: 2/10/2021
Address:
Villages:
Panchayat: करेसरा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family-Id: 178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sidhdram gayakwad Male 30 State Bank of India
2 Ranu devi gayakwad Female 25 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3535563 Ranu devi gayakwad 10/03/2021~~16/03/2021~~7 6
2 3535562 Sidhdram gayakwad 10/03/2021~~16/03/2021~~7 6
3 4065670 Ranu devi gayakwad 17/03/2021~~30/03/2021~~14 12
4 4065669 Sidhdram gayakwad 17/03/2021~~30/03/2021~~14 12
5 327519 Ranu devi gayakwad 25/05/2021~~07/06/2021~~14 12
6 327518 Sidhdram gayakwad 25/05/2021~~07/06/2021~~14 12
7 3259986 24/03/2022~~25/03/2022~~2 2
8 1557916 Ranu devi gayakwad 21/06/2023~~11/07/2023~~21 18
9 1557915 Sidhdram gayakwad 21/06/2023~~11/07/2023~~21 18
10 1696411 Ranu devi gayakwad 22/08/2023~~31/08/2023~~10 9
11 1696410 Sidhdram gayakwad 22/08/2023~~31/08/2023~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3535563 Ranu devi gayakwad 10/03/2021~~16/03/2021~~7 6 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471)
2 3535562 Sidhdram gayakwad 10/03/2021~~16/03/2021~~7 6 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471)
3 4065670 Ranu devi gayakwad 17/03/2021~~30/03/2021~~14 12 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471)
4 4065669 Sidhdram gayakwad 17/03/2021~~30/03/2021~~14 12 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471)
5 327519 Ranu devi gayakwad 25/05/2021~~07/06/2021~~14 12 कन्हार तालाब गहरीकरण एवम् पचरीकरण कार्य (3303003099/WC/1111498189)
6 327518 Sidhdram gayakwad 25/05/2021~~07/06/2021~~14 12 कन्हार तालाब गहरीकरण एवम् पचरीकरण कार्य (3303003099/WC/1111498189)
7 3259986 24/03/2022~~25/03/2022~~2 2 कन्हार तालाब गहरीकरण एवम् पचरीकरण कार्य (3303003099/WC/1111498189)
8 1557916 Ranu devi gayakwad 21/06/2023~~11/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2693659 (3303003065/IF/IAY/1116845)
9 1557915 Sidhdram gayakwad 21/06/2023~~11/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2693659 (3303003065/IF/IAY/1116845)
10 1696411 Ranu devi gayakwad 22/08/2023~~31/08/2023~~10 9 गर्रा 60 व्यक्तियों के लिए परती भूमि का समतलीकरण ( सिरजन बाई / फूलचंद) (3303003099/IF/GIS/576845)
11 1696410 Sidhdram gayakwad 22/08/2023~~31/08/2023~~10 9 गर्रा 60 व्यक्तियों के लिए परती भूमि का समतलीकरण ( सिरजन बाई / फूलचंद) (3303003099/IF/GIS/576845)

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 Ranu devi gayakwad 17/03/2021 6 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471) 32956 960 0
2 Sidhdram gayakwad 17/03/2021 6 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471) 32956 960 0
3 Ranu devi gayakwad 24/03/2021 6 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471) 32972 930 0
4 Sidhdram gayakwad 24/03/2021 6 SHAMSHAAN GHAT ME DABARI GAHRIKARAN KARY (3303003099/WC/1111482471) 32972 930 0
Sub Total FY 2021 24 3780 0
5 Ranu devi gayakwad 25/05/2021 6 कन्हार तालाब गहरीकरण एवम् पचरीकरण कार्य (3303003099/WC/1111498189) 2345 930 0
6 Sidhdram gayakwad 25/05/2021 6 कन्हार तालाब गहरीकरण एवम् पचरीकरण कार्य (3303003099/WC/1111498189) 2344 930 0
7 Ranu devi gayakwad 01/06/2021 6 कन्हार तालाब गहरीकरण एवम् पचरीकरण कार्य (3303003099/WC/1111498189) 2391 900 0
8 Sidhdram gayakwad 01/06/2021 6 कन्हार तालाब गहरीकरण एवम् पचरीकरण कार्य (3303003099/WC/1111498189) 2390 900 0
Sub Total FY 2122 24 3660 0
9 Ranu devi gayakwad 22/08/2023 10 गर्रा 60 व्यक्तियों के लिए परती भूमि का समतलीकरण ( सिरजन बाई / फूलचंद) (3303003099/IF/GIS/576845) 14913 2000 0
10 Sidhdram gayakwad 22/08/2023 10 गर्रा 60 व्यक्तियों के लिए परती भूमि का समतलीकरण ( सिरजन बाई / फूलचंद) (3303003099/IF/GIS/576845) 14913 2000 0
Sub Total FY 2324 20 4000 0