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Deleted on Date 04/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-014-001/663 Family Id: 663
Name of Head of Household: DILESHWER
Name of Father/Husband: CHANDU
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: Bhansoj
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 663
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILESHWER Male 39 Bank of Baroda
2 मोहन लाल Male 43 Bank of Baroda


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 271831 DILESHWER 17/04/2017~~23/04/2017~~7 6
2 1867310 13/06/2017~~19/06/2017~~7 6
3 1948707 20/06/2017~~03/07/2017~~14 12
4 3624789 मोहन लाल 12/03/2018~~18/03/2018~~7 6
5 3760293 DILESHWER 19/03/2018~~25/03/2018~~7 6
6 3760294 मोहन लाल 19/03/2018~~25/03/2018~~7 6
7 26165 02/04/2018~~08/04/2018~~7 6
8 2124710 10/06/2019~~16/06/2019~~7 6
9 2262016 17/06/2019~~23/06/2019~~7 6
10 2706953 09/12/2019~~09/12/2019~~1 1
11 2975754 23/12/2019~~29/12/2019~~7 6
12 278100 21/04/2020~~25/04/2020~~5 5
13 530647 DILESHWER 28/04/2020~~02/05/2020~~5 5
14 530648 मोहन लाल 28/04/2020~~02/05/2020~~5 5
15 2023375 25/05/2020~~31/05/2020~~7 6
16 403029 23/05/2022~~28/05/2022~~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 271831 DILESHWER 17/04/2017~~23/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1366177 (3316015014/IF/IAY/132021)
2 1867310 13/06/2017~~19/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1366177 (3316015014/IF/IAY/132021)
3 1948707 20/06/2017~~03/07/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1366177 (3316015014/IF/IAY/132021)
4 3624789 मोहन लाल 12/03/2018~~18/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
5 3760293 DILESHWER 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
6 3760294 मोहन लाल 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
7 26165 02/04/2018~~08/04/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
8 2124710 10/06/2019~~16/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
9 2262016 17/06/2019~~23/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
10 2706953 09/12/2019~~09/12/2019~~1 1 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320)
11 2975754 23/12/2019~~29/12/2019~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
12 278100 21/04/2020~~25/04/2020~~5 5 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351)
13 530647 DILESHWER 28/04/2020~~02/05/2020~~5 5 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351)
14 530648 मोहन लाल 28/04/2020~~02/05/2020~~5 5 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351)
15 2023375 25/05/2020~~31/05/2020~~7 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
16 403029 23/05/2022~~28/05/2022~~6 6 BHANSOJ – NAIYYA TALAB GEHRIKARAN (UTTAR DISHA) KH- 170 (FY-21-22) (3316015014/WH/GIS/165515)

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 DILESHWER 13/06/2017 6 Construction of IAY House -IAY REG. NO. CH1366177 (3316015014/IF/IAY/132021) 26569 1032 0
2 DILESHWER 20/06/2017 6 Construction of IAY House -IAY REG. NO. CH1366177 (3316015014/IF/IAY/132021) 28096 1032 0
3 DILESHWER 27/06/2017 6 Construction of IAY House -IAY REG. NO. CH1366177 (3316015014/IF/IAY/132021) 28336 1032 0
4 मोहन लाल 12/03/2018 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155) 64288 1032 0
5 मोहन लाल 19/03/2018 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155) 66423 642 0
Sub Total FY 1718 30 4770 0
6 मोहन लाल 02/04/2018 5 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155) 2513 545 0
Sub Total FY 1819 5 545 0
7 मोहन लाल 10/06/2019 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273) 31963 990 0
8 मोहन लाल 17/06/2019 5 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273) 33889 750 0
9 मोहन लाल 09/12/2019 1 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320) 53221 10 0
10 मोहन लाल 23/12/2019 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019) 57261 930 0
Sub Total FY 1920 18 2680 0
11 मोहन लाल 20/04/2020 5 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351) 3273 900 0
Sub Total FY 2021 5 900 0