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Deleted on Date 31/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-107-001/551-A Family Id: 551-A
Name of Head of Household: रंग्‍गु
Name of Father/Husband: मोहन
Category: OTH
Date of Registration: 4/5/2007
Address:
Villages:
Panchayat: Gullu
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 551-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंग्‍गु Male 45 Bank of Maharastra
2 बिसा Female 35 Bank of Maharastra


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 3992057 बिसा 17/02/2020~~23/02/2020~~7 6
2 3992056 रंग्‍गु 17/02/2020~~23/02/2020~~7 6
3 94575 बिसा 13/04/2020~~19/04/2020~~7 6
4 94574 रंग्‍गु 13/04/2020~~19/04/2020~~7 6
5 1079670 बिसा 11/05/2020~~17/05/2020~~7 6
6 1079669 रंग्‍गु 11/05/2020~~17/05/2020~~7 6
7 1928554 बिसा 25/05/2020~~31/05/2020~~7 6
8 1928553 रंग्‍गु 25/05/2020~~31/05/2020~~7 6
9 2455611 बिसा 02/06/2020~~02/06/2020~~1 1
10 2455610 रंग्‍गु 02/06/2020~~02/06/2020~~1 1
11 5155536 बिसा 22/02/2021~~27/02/2021~~6 6
12 5155535 रंग्‍गु 22/02/2021~~27/02/2021~~6 6
13 906398 बिसा 17/05/2021~~22/05/2021~~6 6
14 906397 रंग्‍गु 17/05/2021~~22/05/2021~~6 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 3992057 बिसा 17/02/2020~~23/02/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
2 3992056 रंग्‍गु 17/02/2020~~23/02/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
3 94575 बिसा 13/04/2020~~19/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
4 94574 रंग्‍गु 13/04/2020~~19/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
5 1079670 बिसा 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
6 1079669 रंग्‍गु 11/05/2020~~17/05/2020~~7 12 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
7 1928554 बिसा 25/05/2020~~31/05/2020~~7 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
8 1928553 रंग्‍गु 25/05/2020~~31/05/2020~~7 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
9 2455611 बिसा 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
10 2455610 रंग्‍गु 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
11 5155536 बिसा 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
12 5155535 रंग्‍गु 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
13 906398 बिसा 17/05/2021~~22/05/2021~~6 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)
14 906397 रंग्‍गु 17/05/2021~~22/05/2021~~6 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)

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 बिसा 13/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 899 996 0
2 रंग्‍गु 13/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 899 1020 0
3 बिसा 11/05/2020 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665) 14021 960 0
4 रंग्‍गु 11/05/2020 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665) 14021 960 0
5 बिसा 25/05/2020 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 26101 960 0
6 रंग्‍गु 25/05/2020 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 26100 960 0
7 बिसा 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35278 100 0
8 रंग्‍गु 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35278 100 0
Sub Total FY 2021 38 6056 0
9 बिसा 17/05/2021 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365) 8598 960 0
10 रंग्‍गु 17/05/2021 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365) 8598 960 0
Sub Total FY 2122 12 1920 0