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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-057-001/126

Family Id:

126

Name of Head of Household:

Rameshwar sidar

Name of Father/Husband:

Bhaku lal

Category:

Date of Registration:

4/15/2015

Address:

Villages:

Panchayat:

BELACHUWA

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

126

Epic No.:

Details of the Applicants of the household willing to work

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	1053479	Rameshwar Singh Sidar	28/03/2018~~31/03/2018~~4	4

2	250658		04/05/2018~~10/05/2018~~7	6

3	785078		19/12/2019~~25/12/2019~~7	6

4	834039		26/12/2019~~01/01/2020~~7	6

5	921214		03/01/2020~~09/01/2020~~7	6

6	1003898		14/01/2020~~20/01/2020~~7	6

7	1056566		21/01/2020~~27/01/2020~~7	6

8	774899		16/06/2021~~21/06/2021~~6	6

9	784876		23/06/2021~~06/07/2021~~14	12

10	21751		01/05/2022~~07/05/2022~~7	6

11	39418		10/05/2022~~16/05/2022~~7	6

12	94926		28/05/2022~~03/06/2022~~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	1053479	Rameshwar Singh Sidar	28/03/2018~~31/03/2018~~4	4	DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)

2	250658		04/05/2018~~10/05/2018~~7	6	DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)

3	785078		19/12/2019~~25/12/2019~~7	6	RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)

4	834039		26/12/2019~~01/01/2020~~7	6	R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)

5	921214		03/01/2020~~09/01/2020~~7	6	R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)

6	1003898		14/01/2020~~20/01/2020~~7	6	SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)

7	1056566		21/01/2020~~27/01/2020~~7	6	SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)

8	774899		16/06/2021~~21/06/2021~~6	6	KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)

9	784876		23/06/2021~~06/07/2021~~14	12	KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)

10	21751		04/05/2022~~10/05/2022~~7	6	Ramnohar ke ghar se janiram sidar ke bore ki aur mitti sadak nirman sah puliya 500 meter-Bailachua (3314003057/RC/1111399922)

11	94926		28/05/2022~~03/06/2022~~7	12	Varmi tenk nirman 06Nag (3314003057/WC/1111532761)

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	Rameshwar Singh Sidar	19/12/2019	6	RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)	17105	1056	0

2	Rameshwar Singh Sidar	26/12/2019	6	R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)	18333	1056	0

	Sub Total FY 1920		12			2112	0

3	Rameshwar Singh Sidar	15/06/2021	5	KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)	8820	965	0

4	Rameshwar Singh Sidar	23/06/2021	6	KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)	9022	1158	0

5	Rameshwar Singh Sidar	30/06/2021	6	KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)	9027	1158	0

	Sub Total FY 2122		17			3281	0

6	Rameshwar Singh Sidar	28/05/2022	4	Varmi tenk nirman 06Nag (3314003057/WC/1111532761)	2037	816	0

	Sub Total FY 2223		4			816	0