Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-029-001/345-A Family Id: 345-A
Name of Head of Household: hiralal
Name of Father/Husband: ramratan
Category: OTH
Date of Registration: 1/16/2016
Address: 245
Villages:
Panchayat: Ranpurkala
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 345-A
Epic No.: no
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hiralal Male 49 CHHATISGARH GRAMIN BANK
2 muneebai Female 46 CHHATISGARH GRAMIN BANK
3 Tezpratap Male 25 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 14066 hiralal 03/04/2017~~09/04/2017~~7 6
2 14067 muneebai 03/04/2017~~09/04/2017~~7 6
3 133778 hiralal 10/04/2017~~16/04/2017~~7 6
4 133779 muneebai 10/04/2017~~16/04/2017~~7 6
5 234291 17/04/2017~~23/04/2017~~7 6
6 343038 24/04/2017~~30/04/2017~~7 6
7 375757 hiralal 01/05/2017~~07/05/2017~~7 6
8 375758 muneebai 01/05/2017~~07/05/2017~~7 6
9 543484 15/05/2017~~21/05/2017~~7 6
10 602825 Tezpratap 15/05/2017~~21/05/2017~~7 6
11 800994 muneebai 29/05/2017~~04/06/2017~~7 6
12 1194478 03/07/2017~~09/07/2017~~7 6
13 469548 hiralal 30/04/2018~~13/05/2018~~14 12
14 469549 muneebai 30/04/2018~~13/05/2018~~14 12
15 614280 14/05/2018~~20/05/2018~~7 6
16 614281 Tezpratap 14/05/2018~~20/05/2018~~7 6
17 3114208 muneebai 05/03/2019~~10/03/2019~~6 6
18 3183664 11/03/2019~~24/03/2019~~14 12
19 3229008 Tezpratap 11/03/2019~~24/03/2019~~14 12
20 3469738 muneebai 25/03/2019~~31/03/2019~~7 6
21 3469645 Tezpratap 25/03/2019~~31/03/2019~~7 6
22 295433 muneebai 15/04/2019~~21/04/2019~~7 6
23 295434 Tezpratap 15/04/2019~~21/04/2019~~7 6
24 1804293 muneebai 25/10/2019~~31/10/2019~~7 6
25 1804294 Tezpratap 25/10/2019~~31/10/2019~~7 6
26 1909495 muneebai 11/11/2019~~17/11/2019~~7 6
27 1909613 Tezpratap 11/11/2019~~17/11/2019~~7 6
28 1976343 18/11/2019~~24/11/2019~~7 6
29 2053903 muneebai 25/11/2019~~01/12/2019~~7 6
30 2366709 Tezpratap 16/12/2019~~29/12/2019~~14 12
31 2686310 muneebai 30/12/2019~~12/01/2020~~14 12
32 2686311 Tezpratap 30/12/2019~~12/01/2020~~14 12
33 2855590 muneebai 13/01/2020~~19/01/2020~~7 6
34 2855591 Tezpratap 13/01/2020~~19/01/2020~~7 6
35 3444974 muneebai 11/02/2020~~16/02/2020~~6 6
36 3444975 Tezpratap 11/02/2020~~16/02/2020~~6 6
37 3520428 hiralal 17/02/2020~~23/02/2020~~7 6
38 3520512 muneebai 17/02/2020~~23/02/2020~~7 6
39 3520429 Tezpratap 17/02/2020~~23/02/2020~~7 6
40 3968785 muneebai 09/03/2020~~15/03/2020~~7 6
41 3968786 Tezpratap 09/03/2020~~15/03/2020~~7 6
42 4178696 muneebai 23/03/2020~~29/03/2020~~7 6
43 1546667 hiralal 03/06/2020~~07/06/2020~~5 5
44 1546668 muneebai 03/06/2020~~07/06/2020~~5 5
45 1546669 Tezpratap 03/06/2020~~07/06/2020~~5 5
46 1689617 hiralal 08/06/2020~~14/06/2020~~7 6
47 1689618 muneebai 08/06/2020~~14/06/2020~~7 6
48 149505 hiralal 05/04/2021~~11/04/2021~~7 6
49 149506 muneebai 05/04/2021~~11/04/2021~~7 6
50 645759 Tezpratap 15/05/2023~~21/05/2023~~7 6
51 1131979 05/06/2024~~09/06/2024~~5 5
52 1133759 10/06/2024~~16/06/2024~~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 14066 hiralal 03/04/2017~~09/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
2 14067 muneebai 03/04/2017~~09/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
3 133778 hiralal 10/04/2017~~16/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
4 133779 muneebai 10/04/2017~~16/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
5 234291 17/04/2017~~23/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
6 343038 24/04/2017~~30/04/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
7 375757 hiralal 01/05/2017~~07/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
8 375758 muneebai 01/05/2017~~07/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
9 543484 15/05/2017~~21/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
10 602825 Tezpratap 15/05/2017~~21/05/2017~~7 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871)
11 800994 muneebai 29/05/2017~~04/06/2017~~7 6 tasar podh ropan ka rakhrakhaw karya ranpur kala (3305/DP/1111205640)
12 1194478 03/07/2017~~09/07/2017~~7 6 tasar podh ropan ka rakhrakhaw karya ranpur kala (3305/DP/1111205640)
13 469548 hiralal 30/04/2018~~13/05/2018~~14 12 MAN BHARAN / BALAK DAS KA DABARI NIRMAN KARYA (3305001029/IF/1111331661)
14 469549 muneebai 30/04/2018~~13/05/2018~~14 12 MAN BHARAN / BALAK DAS KA DABARI NIRMAN KARYA (3305001029/IF/1111331661)
15 614280 14/05/2018~~20/05/2018~~7 6 DIL BHARAN / BALAK DAS KA DABARI NIRMAN KARYA (3305001029/IF/1111331657)
16 614281 Tezpratap 14/05/2018~~20/05/2018~~7 6 DIL BHARAN / BALAK DAS KA DABARI NIRMAN KARYA (3305001029/IF/1111331657)
17 3114208 muneebai 05/03/2019~~10/03/2019~~6 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029)
18 3183664 11/03/2019~~24/03/2019~~14 12 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029)
19 3229008 Tezpratap 11/03/2019~~24/03/2019~~14 12 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029)
20 3469738 muneebai 25/03/2019~~31/03/2019~~7 6 AAGANBADI BHAWAN NIRMAN KARY RANPURKALA MAJHAPARA (3305001029/AV/1111280040)
21 3469645 Tezpratap 25/03/2019~~31/03/2019~~7 6 AAGANBADI BHAWAN NIRMAN KARY RANPURKALA MAJHAPARA (3305001029/AV/1111280040)
22 295433 muneebai 15/04/2019~~21/04/2019~~7 6 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
23 295434 Tezpratap 15/04/2019~~21/04/2019~~7 6 DABRI NIRMAN KARAY ALAM SAY / BHOGLU (3305001029/IF/1111372851)
24 1804293 muneebai 25/10/2019~~31/10/2019~~7 6 Construction of Contineous Contour Trench Ranpurkala (3305001029/WC/1111365042)
25 1804294 Tezpratap 25/10/2019~~31/10/2019~~7 6 Construction of Contineous Contour Trench Ranpurkala (3305001029/WC/1111365042)
26 1909495 muneebai 11/11/2019~~17/11/2019~~7 6 GOTHAN RANPURKALA ME DABARI NIRMAN KARY (3305001029/WC/1111365046)
27 1909613 Tezpratap 11/11/2019~~17/11/2019~~7 6 GOTHAN RANPURKALA ME DABARI NIRMAN KARY (3305001029/WC/1111365046)
28 1976343 18/11/2019~~24/11/2019~~7 6 GOTHAN RANPURKALA ME DABARI NIRMAN KARY (3305001029/WC/1111365046)
29 2053903 muneebai 25/11/2019~~01/12/2019~~7 6 DABRI NIRMAN KARAY RAMNARESH YADAV (3305001029/IF/1111370736)
30 2366709 Tezpratap 16/12/2019~~29/12/2019~~14 12 DABRI NIRMAN KARAY RAMNARESH YADAV (3305001029/IF/1111370736)
31 2686310 muneebai 30/12/2019~~12/01/2020~~14 12 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
32 2686311 Tezpratap 30/12/2019~~12/01/2020~~14 12 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
33 2855590 muneebai 13/01/2020~~19/01/2020~~7 6 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
34 2855591 Tezpratap 13/01/2020~~19/01/2020~~7 6 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015)
35 3444974 muneebai 11/02/2020~~16/02/2020~~6 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
36 3444975 Tezpratap 11/02/2020~~16/02/2020~~6 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
37 3520428 hiralal 17/02/2020~~23/02/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
38 3520512 muneebai 17/02/2020~~23/02/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
39 3520429 Tezpratap 17/02/2020~~23/02/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
40 3968785 muneebai 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY BODH RAM /MADHAW (3305001029/IF/1111388583)
41 3968786 Tezpratap 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY BODH RAM /MADHAW (3305001029/IF/1111388583)
42 4178696 muneebai 23/03/2020~~29/03/2020~~7 6 DABARI NIRMAN KARY BODH RAM /MADHAW (3305001029/IF/1111388583)
43 1546667 hiralal 03/06/2020~~07/06/2020~~5 5 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
44 1546668 muneebai 03/06/2020~~07/06/2020~~5 5 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
45 1546669 Tezpratap 03/06/2020~~07/06/2020~~5 5 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
46 1689617 hiralal 08/06/2020~~14/06/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
47 1689618 muneebai 08/06/2020~~14/06/2020~~7 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941)
48 149505 hiralal 05/04/2021~~11/04/2021~~7 12 CONSTRUTION OF FARM POND CHAUWA/SOMARU (3305001029/IF/1111548219)
49 149506 muneebai 05/04/2021~~11/04/2021~~7 12 CONSTRUTION OF FARM POND CHAUWA/SOMARU (3305001029/IF/1111548219)
50 645759 Tezpratap 15/05/2023~~21/05/2023~~7 6 CONSTRUTION OF FARM POND RAM LAL /RAM RATAN (3305001029/IF/1111581301)
51 1131979 05/06/2024~~09/06/2024~~5 5 CONSTRUTION OF FARM POND RAM LAL /RAM RATAN (3305001029/IF/1111581301)
52 1133759 10/06/2024~~16/06/2024~~7 7 CONSTRUTION OF FARM POND RAM LAL /RAM RATAN (3305001029/IF/1111581301)

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 muneebai 17/04/2017 1 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 2178 172 0
2 muneebai 15/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 6275 1032 0
3 Tezpratap 15/05/2017 6 NANKU RAM KE GHAR SE PIPAL DHASKA TAK MITTI SADAK NIRMAN KARYA (3305001029/RC/381181871) 6786 1032 0
4 muneebai 29/05/2017 3 tasar podh ropan ka rakhrakhaw karya ranpur kala (3305/DP/1111205640) 9415 516 0
Sub Total FY 1718 16 2752 0
5 muneebai 05/03/2019 4 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 40675 696 0
6 muneebai 11/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41032 1044 0
7 Tezpratap 11/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41585 1044 0
8 muneebai 18/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41065 960 0
9 Tezpratap 18/03/2019 6 DABRI NIRMAN KARAY KEWTA / SONSAY (3305001029/IF/1111373029) 41583 960 0
Sub Total FY 1819 28 4704 0
10 Tezpratap 25/10/2019 2 Construction of Contineous Contour Trench Ranpurkala (3305001029/WC/1111365042) 21417 352 0
11 muneebai 11/11/2019 6 GOTHAN RANPURKALA ME DABARI NIRMAN KARY (3305001029/WC/1111365046) 22859 1056 0
12 Tezpratap 11/11/2019 6 GOTHAN RANPURKALA ME DABARI NIRMAN KARY (3305001029/WC/1111365046) 22859 1056 0
13 Tezpratap 18/11/2019 6 GOTHAN RANPURKALA ME DABARI NIRMAN KARY (3305001029/WC/1111365046) 23777 1056 0
14 muneebai 30/12/2019 4 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015) 34027 684 0
15 Tezpratap 30/12/2019 4 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015) 34027 684 0
16 muneebai 13/01/2020 3 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015) 35648 528 0
17 Tezpratap 13/01/2020 3 CONSTRUTION OF FARM PONDS NETRAM/RAMDHARI (3305001029/IF/1111432015) 35649 528 0
18 muneebai 11/02/2020 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941) 40073 1056 0
19 Tezpratap 11/02/2020 6 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941) 40073 1056 0
20 muneebai 23/03/2020 7 DABARI NIRMAN KARY BODH RAM /MADHAW (3305001029/IF/1111388583) 46195 175 0
Sub Total FY 1920 53 8231 0
21 hiralal 03/06/2020 1 CHHOPA TALAB GAHARIKARAN KARAY (3305001029/WH/1111295941) 15121 2 0
Sub Total FY 2021 1 2 0