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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/252 Family Id: 252
Name of Head of Household: राहटा
Name of Father/Husband: सरही
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 252
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राहटा Male 60
2 समेती Female 38
3 करमसाय Male 32 Central Bank Of India
4 Rajkumari Female 35 Central 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 1721427 करमसाय 09/11/2017~~12/11/2017~~4 4
2 1738837 13/11/2017~~19/11/2017~~7 6
3 2191322 31/12/2018~~13/01/2019~~14 12
4 2383198 14/01/2019~~27/01/2019~~14 12
5 2527333 28/01/2019~~10/02/2019~~14 12
6 2181103 21/09/2020~~23/09/2020~~3 3
7 2200164 28/09/2020~~04/10/2020~~7 6
8 2226353 05/10/2020~~11/10/2020~~7 6
9 95835 16/05/2022~~22/05/2022~~7 6
10 134956 23/05/2022~~29/05/2022~~7 6
11 1486420 20/11/2023~~26/11/2023~~7 6
12 1534908 27/11/2023~~03/12/2023~~7 6
13 1587760 04/12/2023~~10/12/2023~~7 6
14 1671141 11/12/2023~~17/12/2023~~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 1721427 करमसाय 09/11/2017~~12/11/2017~~4 4 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
2 1738837 13/11/2017~~19/11/2017~~7 6 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
3 2191322 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
4 2383198 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
5 2527333 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
6 2181103 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
7 2200164 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
8 2226353 05/10/2020~~11/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
9 95835 16/05/2022~~22/05/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568)
10 134956 23/05/2022~~29/05/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568)
11 1486420 20/11/2023~~26/11/2023~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
12 1534908 27/11/2023~~03/12/2023~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
13 1587760 04/12/2023~~10/12/2023~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
14 1671141 11/12/2023~~17/12/2023~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)

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 करमसाय 31/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 35607 1044 0
2 करमसाय 07/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36307 1044 0
3 करमसाय 14/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 37252 1044 0
4 करमसाय 21/01/2019 5 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 38049 870 0
Sub Total FY 1819 23 4002 0
5 करमसाय 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18720 190 0
Sub Total FY 2021 1 190 0
6 करमसाय 16/05/2022 7 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568) 690 1428 0
7 करमसाय 23/05/2022 7 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568) 1174 1428 0
Sub Total FY 2223 14 2856 0
8 करमसाय 20/11/2023 5 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 9716 1105 0
9 करमसाय 27/11/2023 7 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 10094 1547 0
10 करमसाय 04/12/2023 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 10328 1326 0
11 करमसाय 11/12/2023 1 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 10997 221 0
Sub Total FY 2324 19 4199 0