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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-085-001/224 Family Id: 224
Name of Head of Household: मिलउ कुमार निषाद
Name of Father/Husband: रामसिंह
Category: OTH
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: GIDHWA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिलउ कुमार निषाद Male 40 CHHATISGARH GRAMIN BANK
2 मालती Female 38 CHHATISGARH GRAMIN BANK


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 636254 मालती 15/05/2017~~28/05/2017~~14 12
2 636253 मिलउ कुमार निषाद 15/05/2017~~28/05/2017~~14 12
3 1665206 मालती 15/01/2018~~21/01/2018~~7 6
4 1665205 मिलउ कुमार निषाद 15/01/2018~~21/01/2018~~7 6
5 2612739 मालती 26/02/2020~~08/03/2020~~12 11
6 2612738 मिलउ कुमार निषाद 26/02/2020~~08/03/2020~~12 11
7 2828443 मालती 16/03/2020~~29/03/2020~~14 12
8 2828442 मिलउ कुमार निषाद 16/03/2020~~29/03/2020~~14 12
9 302883 मालती 27/04/2020~~03/05/2020~~7 6
10 302882 मिलउ कुमार निषाद 27/04/2020~~03/05/2020~~7 6
11 1854442 मालती 10/01/2022~~23/01/2022~~14 12
12 1854441 मिलउ कुमार निषाद 10/01/2022~~23/01/2022~~14 12
13 1923131 मालती 24/01/2022~~30/01/2022~~7 6
14 1923130 मिलउ कुमार निषाद 24/01/2022~~30/01/2022~~7 6
15 2128596 मालती 31/01/2022~~06/02/2022~~7 6
16 2440639 14/02/2022~~20/02/2022~~7 6
17 966997 मिलउ कुमार निषाद 13/09/2022~~19/09/2022~~7 6
18 984961 21/09/2022~~27/09/2022~~7 6
19 1026962 10/10/2022~~16/10/2022~~7 6
20 1064643 31/10/2022~~06/11/2022~~7 6
21 2241379 मालती 15/02/2023~~26/02/2023~~12 11
22 2241368 मिलउ कुमार निषाद 15/02/2023~~26/02/2023~~12 11
23 2445493 मालती 27/02/2023~~12/03/2023~~14 12
24 2445492 मिलउ कुमार निषाद 27/02/2023~~12/03/2023~~14 12

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 636254 मालती 15/05/2017~~28/05/2017~~14 12 GIDHWA - DAMAIDIH SE BIRAMPUR PAHUCH MARG MI.MU. PART - 1 , 1741/65 ( 17-18 ) (3303002085/RC/381183224)
2 636253 मिलउ कुमार निषाद 15/05/2017~~28/05/2017~~14 12 GIDHWA - DAMAIDIH SE BIRAMPUR PAHUCH MARG MI.MU. PART - 1 , 1741/65 ( 17-18 ) (3303002085/RC/381183224)
3 1665206 मालती 15/01/2018~~21/01/2018~~7 6 GIDHWA= BADE BANDHA TALAB GHARIKARAN & PICHING BHAG -1 ( 2017-18) (3303002085/WH/1111280431)
4 1665205 मिलउ कुमार निषाद 15/01/2018~~21/01/2018~~7 6 GIDHWA= BADE BANDHA TALAB GHARIKARAN & PICHING BHAG -1 ( 2017-18) (3303002085/WH/1111280431)
5 2612739 मालती 26/02/2020~~08/03/2020~~12 11 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459)
6 2612738 मिलउ कुमार निषाद 26/02/2020~~08/03/2020~~12 11 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459)
7 2828443 मालती 16/03/2020~~29/03/2020~~14 12 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459)
8 2828442 मिलउ कुमार निषाद 16/03/2020~~29/03/2020~~14 12 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459)
9 302883 मालती 27/04/2020~~03/05/2020~~7 6 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459)
10 302882 मिलउ कुमार निषाद 27/04/2020~~03/05/2020~~7 6 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459)
11 1854442 मालती 10/01/2022~~23/01/2022~~14 12 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
12 1854441 मिलउ कुमार निषाद 10/01/2022~~23/01/2022~~14 12 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
13 1923131 मालती 24/01/2022~~30/01/2022~~7 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
14 1923130 मिलउ कुमार निषाद 24/01/2022~~30/01/2022~~7 12 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
15 2128596 मालती 31/01/2022~~06/02/2022~~7 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
16 2440639 14/02/2022~~20/02/2022~~7 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
17 966997 मिलउ कुमार निषाद 13/09/2022~~19/09/2022~~7 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
18 984961 21/09/2022~~27/09/2022~~7 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
19 1026962 10/10/2022~~16/10/2022~~7 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
20 1064643 31/10/2022~~06/11/2022~~7 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815)
21 2241379 मालती 15/02/2023~~26/02/2023~~12 11 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818)
22 2241368 मिलउ कुमार निषाद 15/02/2023~~26/02/2023~~12 11 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818)
23 2445493 मालती 27/02/2023~~12/03/2023~~14 12 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818)
24 2445492 मिलउ कुमार निषाद 27/02/2023~~12/03/2023~~14 12 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818)

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 मालती 26/02/2020 3 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 26188 180 0
2 मिलउ कुमार निषाद 26/02/2020 3 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 26188 180 0
3 मालती 02/03/2020 6 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 26208 378 0
4 मिलउ कुमार निषाद 02/03/2020 6 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 26208 378 0
5 मालती 16/03/2020 6 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 28247 540 0
6 मिलउ कुमार निषाद 16/03/2020 6 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 28246 540 0
Sub Total FY 1920 30 2196 0
7 मालती 27/04/2020 4 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 2339 504 0
8 मिलउ कुमार निषाद 27/04/2020 4 Dabri Talab Gahrikaran & Pachri Nirman DAMAIDIH (3303002085/WH/1111291459) 2339 504 0
Sub Total FY 2021 8 1008 0
9 मालती 10/01/2022 4 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815) 12619 624 0
10 मालती 17/01/2022 5 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815) 12639 665 0
11 मालती 24/01/2022 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815) 12895 732 0
12 मालती 31/01/2022 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815) 14164 1032 0
13 मालती 14/02/2022 6 GIDHVA 2021-22 SARDAR VALLABH BHAI PATEL TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331815) 16335 810 0
Sub Total FY 2122 27 3863 0
14 मालती 13/02/2023 5 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 18162 525 0
15 मिलउ कुमार निषाद 13/02/2023 5 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 18162 525 0
16 मालती 20/02/2023 7 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 18164 707 0
17 मिलउ कुमार निषाद 20/02/2023 7 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 18164 707 0
18 मालती 27/02/2023 7 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 20843 560 0
19 मिलउ कुमार निषाद 27/02/2023 7 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 20843 560 0
20 मालती 06/03/2023 1 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 21217 101 0
21 मिलउ कुमार निषाद 06/03/2023 1 GIDHVA 2021-22 TRANFORMER TALAB GAHRIKARAN SAH PACHARI NIRMAN (3303002085/WH/1111331818) 21217 101 0
Sub Total FY 2223 40 3786 0