Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/221 Family Id: 221
Name of Head of Household: दिलीप
Name of Father/Husband: हि
Category: OTH
Date of Registration: 8/1/2012
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप Male 35 State Bank of India
2 अरूण Male 35


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 321957 दिलीप 02/06/2017~~08/06/2017~~7 6
2 800495 02/01/2019~~08/01/2019~~7 6
3 813333 09/01/2019~~15/01/2019~~7 6
4 903937 21/01/2019~~03/02/2019~~14 12
5 219952 29/04/2019~~05/05/2019~~7 6
6 1610095 15/02/2021~~21/02/2021~~7 6
7 1697092 22/02/2021~~28/02/2021~~7 6
8 1776798 01/03/2021~~07/03/2021~~7 6
9 1825970 08/03/2021~~14/03/2021~~7 6
10 1994308 22/03/2021~~28/03/2021~~7 6
11 258470 03/05/2021~~09/05/2021~~7 6
12 580437 16/08/2021~~22/08/2021~~7 6
13 396111 29/05/2023~~04/06/2023~~7 6
14 401390 05/06/2023~~11/06/2023~~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 321957 दिलीप 02/06/2017~~08/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1639876 (3307010018/IF/IAY/146176)
2 800495 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
3 813333 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
4 903937 21/01/2019~~03/02/2019~~14 12 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
5 219952 29/04/2019~~05/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
6 1610095 15/02/2021~~21/02/2021~~7 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
7 1697092 22/02/2021~~28/02/2021~~7 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
8 1776798 01/03/2021~~07/03/2021~~7 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
9 1825970 08/03/2021~~14/03/2021~~7 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
10 1994308 22/03/2021~~28/03/2021~~7 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
11 258470 03/05/2021~~09/05/2021~~7 6 CHARAGAH ME TRENCH NIRMAN KARY - KODALIYA (3307010018/LD/1111475117)
12 580437 16/08/2021~~22/08/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
13 396111 29/05/2023~~04/06/2023~~7 6 KODALIYA DABARI NIRMAN KARY- SUNDAR RAM / BATRAT RAM ,11/5 / 1.56, 22.742597 / 83.792845 (3307010018/IF/GIS/438667)
14 401390 05/06/2023~~11/06/2023~~7 6 KODALIYA BHUMI SUDHAR KARY- BARANA RAM / DHOLA RAM ,129/5 / 0.2630 , 22.73425 / 83.79577 (3307010018/IF/GIS/440112)

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 दिलीप 15/02/2021 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552) 20698 1140 0
2 दिलीप 22/02/2021 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552) 21466 1140 0
3 दिलीप 01/03/2021 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552) 22450 1140 0
4 दिलीप 08/03/2021 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552) 22849 1140 0
5 दिलीप 22/03/2021 6 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552) 24609 1140 0
Sub Total FY 2021 30 5700 0
6 दिलीप 03/05/2021 6 CHARAGAH ME TRENCH NIRMAN KARY - KODALIYA (3307010018/LD/1111475117) 3134 1158 0
7 दिलीप 16/08/2021 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7555 579 0
Sub Total FY 2122 9 1737 0
8 दिलीप 29/05/2023 6 KODALIYA DABARI NIRMAN KARY- SUNDAR RAM / BATRAT RAM ,11/5 / 1.56, 22.742597 / 83.792845 (3307010018/IF/GIS/438667) 5632 1326 0
Sub Total FY 2324 6 1326 0