Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-018-001/29-A Family Id: 29-A
Name of Head of Household: Keru
Name of Father/Husband: Indar
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Gersa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 29-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keru Male 31 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 177758 Keru 11/04/2017~~17/04/2017~~7 6
2 283698 19/04/2017~~25/04/2017~~7 6
3 362444 26/04/2017~~02/05/2017~~7 6
4 449818 03/05/2017~~09/05/2017~~7 6
5 551393 10/05/2017~~16/05/2017~~7 6
6 640182 17/05/2017~~23/05/2017~~7 6
7 742976 24/05/2017~~30/05/2017~~7 6
8 2480542 08/01/2018~~14/01/2018~~7 6
9 781153 21/05/2018~~27/05/2018~~7 6
10 2684926 30/12/2019~~05/01/2020~~7 6
11 2779588 06/01/2020~~12/01/2020~~7 6
12 2878260 13/01/2020~~19/01/2020~~7 6
13 3021555 20/01/2020~~26/01/2020~~7 6
14 3173864 27/01/2020~~02/02/2020~~7 6
15 3285625 03/02/2020~~09/02/2020~~7 6
16 3390218 10/02/2020~~16/02/2020~~7 6
17 3496131 17/02/2020~~23/02/2020~~7 6
18 3653952 24/02/2020~~01/03/2020~~7 6
19 142218 10/04/2023~~16/04/2023~~7 6
20 295687 18/04/2023~~23/04/2023~~6 6
21 345578 24/04/2023~~30/04/2023~~7 6
22 441037 01/05/2023~~07/05/2023~~7 6
23 570014 08/05/2023~~14/05/2023~~7 6
24 627939 15/05/2023~~21/05/2023~~7 6
25 850010 29/05/2023~~04/06/2023~~7 6
26 955750 05/06/2023~~11/06/2023~~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 177758 Keru 11/04/2017~~17/04/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
2 283698 19/04/2017~~25/04/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
3 362444 26/04/2017~~02/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
4 449818 03/05/2017~~09/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
5 551393 10/05/2017~~16/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
6 640182 17/05/2017~~23/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
7 742976 24/05/2017~~30/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
8 2480542 08/01/2018~~14/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1814716 (3305006018/IF/IAY/518428)
9 781153 21/05/2018~~27/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1814716 (3305006018/IF/IAY/518428)
10 2684926 30/12/2019~~05/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
11 2779588 06/01/2020~~12/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
12 2878260 13/01/2020~~19/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
13 3021555 20/01/2020~~26/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
14 3173864 27/01/2020~~02/02/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
15 3285625 03/02/2020~~09/02/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
16 3390218 10/02/2020~~16/02/2020~~7 6 Renku /peta bhumi samtali karan karya (3305006018/LD/1111368369)
17 3496131 17/02/2020~~23/02/2020~~7 6 Renku /peta bhumi samtali karan karya (3305006018/LD/1111368369)
18 3653952 24/02/2020~~01/03/2020~~7 6 Renku /peta bhumi samtali karan karya (3305006018/LD/1111368369)
19 142218 10/04/2023~~16/04/2023~~7 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089)
20 295687 18/04/2023~~23/04/2023~~6 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089)
21 345578 24/04/2023~~30/04/2023~~7 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089)
22 441037 01/05/2023~~07/05/2023~~7 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089)
23 570014 08/05/2023~~14/05/2023~~7 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089)
24 627939 15/05/2023~~21/05/2023~~7 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089)
25 850010 29/05/2023~~04/06/2023~~7 6 mankal/ratiya bhumi samtalikaran karya (3305006018/LD/1111514600)
26 955750 05/06/2023~~11/06/2023~~7 6 mankal/ratiya bhumi samtalikaran karya (3305006018/LD/1111514600)

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 Keru 08/01/2018 7 Construction of IAY House -IAY REG. NO. CH1814716 (3305006018/IF/IAY/518428) 20309 1204 0
Sub Total FY 1718 7 1204 0
2 Keru 21/05/2018 7 Construction of IAY House -IAY REG. NO. CH1814716 (3305006018/IF/IAY/518428) 4781 1218 0
Sub Total FY 1819 7 1218 0
3 Keru 30/12/2019 7 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 20802 1232 0
4 Keru 06/01/2020 7 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 21318 1232 0
5 Keru 13/01/2020 3 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 21787 528 0
6 Keru 20/01/2020 4 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 23120 704 0
7 Keru 27/01/2020 1 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 24284 176 0
Sub Total FY 1920 22 3872 0
8 Keru 10/04/2023 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089) 311 1326 0
9 Keru 18/04/2023 5 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089) 796 1105 0
10 Keru 24/04/2023 7 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089) 918 1547 0
11 Keru 01/05/2023 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089) 1229 1326 0
12 Keru 08/05/2023 6 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089) 1746 1326 0
13 Keru 15/05/2023 7 PVTG FRA Etwa / Ghutra bhumi samtali karan karya (3305006018/LD/1111516089) 2006 1547 0
Sub Total FY 2324 37 8177 0