Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/810 Family Id: 810
Name of Head of Household: MAHESH
Name of Father/Husband: BANTHU
Category: OTH
Date of Registration: 4/10/2010
Address: 20
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 390203016515
Epic No.: SIZ051522
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH Male 35 CHHATISGARH GRAMIN BANK
2 BRISHMUNI Female 32 CHHATISGARH GRAMIN BANK
3 DINESH Male 29 CHHATISGARH GRAMIN BANK
4 KUMARI Female 55 CHHATISGARH GRAMIN BANK
5 RENU Female 26 CHHATISGARH GRAMIN BANK
6 MEERA Female 35 CHHATISGARH GRAMIN BANK
7 PARMESHWARI Female 39 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 463139 MEERA 03/05/2017~~09/05/2017~~7 6
2 463140 PARMESHWARI 03/05/2017~~09/05/2017~~7 6
3 563070 MEERA 13/05/2017~~19/05/2017~~7 6
4 563071 PARMESHWARI 13/05/2017~~19/05/2017~~7 6
5 851213 MEERA 31/05/2017~~06/06/2017~~7 6
6 851216 PARMESHWARI 31/05/2017~~06/06/2017~~7 6
7 1303460 09/08/2017~~29/08/2017~~21 18
8 885535 BRISHMUNI 18/05/2020~~24/05/2020~~7 6
9 885536 DINESH 18/05/2020~~24/05/2020~~7 6
10 1173794 BRISHMUNI 25/05/2020~~31/05/2020~~7 6
11 1451364 01/06/2020~~07/06/2020~~7 6
12 1703414 08/06/2020~~14/06/2020~~7 6
13 1703415 MEERA 08/06/2020~~14/06/2020~~7 6
14 4526450 PARMESHWARI 08/03/2021~~14/03/2021~~7 6
15 4698796 15/03/2021~~21/03/2021~~7 6
16 669809 RENU 08/08/2022~~14/08/2022~~7 6
17 1764069 PARMESHWARI 05/12/2022~~11/12/2022~~7 6
18 2161418 02/01/2023~~08/01/2023~~7 6
19 2284224 09/01/2023~~15/01/2023~~7 6
20 1482467 BRISHMUNI 20/11/2023~~26/11/2023~~7 6
21 1528941 27/11/2023~~03/12/2023~~7 6
22 1576992 04/12/2023~~10/12/2023~~7 6
23 1659204 11/12/2023~~17/12/2023~~7 6
24 1741671 18/12/2023~~24/12/2023~~7 6
25 1849426 25/12/2023~~31/12/2023~~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 463139 MEERA 03/05/2017~~09/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401)
2 463140 PARMESHWARI 03/05/2017~~09/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401)
3 563070 MEERA 13/05/2017~~19/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401)
4 563071 PARMESHWARI 13/05/2017~~19/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401)
5 851213 MEERA 31/05/2017~~06/06/2017~~7 12 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401)
6 851216 PARMESHWARI 31/05/2017~~06/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401)
7 1303460 09/08/2017~~29/08/2017~~21 18 KARIYAKHARA BASTI SE DAMGDA PAHUCHA MARG PAR MITTI SADAK NIRMAN 1000M. (3305006027/RC/381158104)
8 885535 BRISHMUNI 18/05/2020~~24/05/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
9 885536 DINESH 18/05/2020~~24/05/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
10 1173794 BRISHMUNI 25/05/2020~~31/05/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
11 1451364 01/06/2020~~07/06/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
12 1703414 08/06/2020~~14/06/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
13 1703415 MEERA 08/06/2020~~14/06/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
14 4526450 PARMESHWARI 08/03/2021~~14/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
15 4698796 15/03/2021~~21/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
16 669809 RENU 08/08/2022~~14/08/2022~~7 6 Khuda /manga bakri shed nirman karya (3305006027/IF/1111651445)
17 1764069 PARMESHWARI 05/12/2022~~11/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
18 2161418 02/01/2023~~08/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
19 2284224 09/01/2023~~15/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
20 1482467 BRISHMUNI 20/11/2023~~26/11/2023~~7 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)
21 1528941 27/11/2023~~03/12/2023~~7 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)
22 1576992 04/12/2023~~10/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
23 1659204 11/12/2023~~17/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
24 1741671 18/12/2023~~24/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
25 1849426 25/12/2023~~31/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)

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 MEERA 03/05/2017 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401) 5010 1032 0
2 PARMESHWARI 03/05/2017 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401) 5010 1032 0
3 MEERA 13/05/2017 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401) 5958 1032 0
4 PARMESHWARI 13/05/2017 6 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401) 5958 1032 0
5 MEERA 31/05/2017 7 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401) 8288 1204 0
6 PARMESHWARI 31/05/2017 7 Construction of IAY House -IAY REG. NO. CH1926392 (3305006027/IF/IAY/205401) 8288 1204 0
Sub Total FY 1718 38 6536 0
7 PARMESHWARI 08/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24247 1330 0
8 PARMESHWARI 15/03/2021 2 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24986 380 0
Sub Total FY 2021 9 1710 0
9 PARMESHWARI 02/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 11727 1428 0
Sub Total FY 2223 7 1428 0