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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/893 Family Id: 893
Name of Head of Household: RAMSAY
Name of Father/Husband: CHHANDAN
Category: ST
Date of Registration: 3/22/2019
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 893
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMSAY Male 55
2 vikash Male 20 CHHATISGARH GRAMIN BANK
3 meena Female 21 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 3286760 RAMSAY 03/02/2020~~09/02/2020~~7 6
2 2041621 vikash 08/11/2021~~14/11/2021~~7 6
3 2116969 16/11/2021~~21/11/2021~~6 6
4 2173424 22/11/2021~~28/11/2021~~7 6
5 2248500 29/11/2021~~05/12/2021~~7 6
6 4143807 meena 01/03/2022~~06/03/2022~~6 6
7 4214037 07/03/2022~~13/03/2022~~7 6
8 4324126 14/03/2022~~20/03/2022~~7 6
9 4428770 22/03/2022~~31/03/2022~~10 9
10 145186 24/05/2022~~29/05/2022~~6 6
11 305697 13/06/2022~~19/06/2022~~7 6
12 304259 vikash 13/06/2022~~19/06/2022~~7 6
13 448362 meena 27/06/2022~~03/07/2022~~7 6
14 488723 RAMSAY 04/07/2022~~10/07/2022~~7 6
15 488724 vikash 04/07/2022~~10/07/2022~~7 6
16 1683068 28/11/2022~~04/12/2022~~7 6
17 1736638 05/12/2022~~11/12/2022~~7 6
18 1801141 12/12/2022~~18/12/2022~~7 6
19 1925175 19/12/2022~~25/12/2022~~7 6
20 2610727 04/03/2024~~10/03/2024~~7 7
21 2662899 11/03/2024~~17/03/2024~~7 7
22 2724791 18/03/2024~~24/03/2024~~7 7
23 1632180 12/08/2024~~18/08/2024~~7 7
24 1636531 19/08/2024~~25/08/2024~~7 7
25 1641586 26/08/2024~~01/09/2024~~7 7
26 1652778 09/09/2024~~15/09/2024~~7 7

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 3286760 RAMSAY 03/02/2020~~09/02/2020~~7 6 Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)
2 2041621 vikash 08/11/2021~~14/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
3 2116969 16/11/2021~~21/11/2021~~6 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
4 2173424 22/11/2021~~28/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
5 2248500 29/11/2021~~05/12/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
6 4143807 meena 01/03/2022~~06/03/2022~~6 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
7 4214037 07/03/2022~~13/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
8 4324126 14/03/2022~~20/03/2022~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
9 4428770 22/03/2022~~31/03/2022~~10 9 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051)
10 145186 24/05/2022~~29/05/2022~~6 6 Sukhlal /ghuthal kup nirman karya (3305006027/IF/1111660567)
11 305697 13/06/2022~~19/06/2022~~7 6 BAHTAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111389043)
12 304259 vikash 13/06/2022~~19/06/2022~~7 6 Sukhlal /ghuthal kup nirman karya (3305006027/IF/1111660567)
13 448362 meena 27/06/2022~~03/07/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
14 488723 RAMSAY 04/07/2022~~10/07/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
15 488724 vikash 04/07/2022~~10/07/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
16 1683068 28/11/2022~~04/12/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
17 1736638 05/12/2022~~11/12/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
18 1801141 12/12/2022~~18/12/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
19 1925175 19/12/2022~~25/12/2022~~7 6 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173)
20 2610727 04/03/2024~~10/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
21 2662899 11/03/2024~~17/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
22 2724791 18/03/2024~~24/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
23 1632180 12/08/2024~~18/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2254660 (3305006027/IF/IAY/905034)
24 1636531 19/08/2024~~25/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2254660 (3305006027/IF/IAY/905034)
25 1641586 26/08/2024~~01/09/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2254660 (3305006027/IF/IAY/905034)
26 1652778 09/09/2024~~15/09/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150601191 (3305006027/IF/IAY/1270881)

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 vikash 08/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 11406 1351 0
2 vikash 16/11/2021 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 11733 1158 0
3 vikash 22/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 12087 1351 0
4 meena 28/02/2022 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19864 1158 0
5 meena 07/03/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 20044 1351 0
6 meena 14/03/2022 7 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 20855 1351 0
7 meena 28/03/2022 4 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051) 22127 772 0
Sub Total FY 2122 44 8492 0
8 meena 24/05/2022 6 Sukhlal /ghuthal kup nirman karya (3305006027/IF/1111660567) 1461 1224 0
9 meena 13/06/2022 7 BAHTAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111389043) 2627 1428 0
10 meena 27/06/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 3322 1428 0
11 vikash 28/11/2022 7 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 9170 1428 0
12 vikash 05/12/2022 7 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 9281 1428 0
13 vikash 19/12/2022 5 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173) 10271 1020 0
Sub Total FY 2223 39 7956 0
14 vikash 04/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15245 1547 0
15 vikash 11/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15616 1547 0
16 vikash 18/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 16072 1547 0
Sub Total FY 2324 21 4641 0
17 vikash 12/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2254660 (3305006027/IF/IAY/905034) 10245 1701 0
18 vikash 19/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2254660 (3305006027/IF/IAY/905034) 10361 70 0
19 vikash 26/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2254660 (3305006027/IF/IAY/905034) 10470 70 0
Sub Total FY 2425 21 1841 0