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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-023-001/108-B Family Id: 108-B
Name of Head of Household: RAMKELI
Name of Father/Husband: TILAK DAS
Category: OTH
Date of Registration: 4/22/2017
Address:
Villages:
Panchayat: Belkharikha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 108-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKELI Female 35 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 369598 RAMKELI 26/04/2017~~02/05/2017~~7 6
2 503883 06/05/2017~~14/05/2017~~9 8
3 668865 19/05/2017~~28/05/2017~~10 9
4 833318 30/05/2017~~05/06/2017~~7 6
5 945073 06/06/2017~~12/06/2017~~7 6
6 1189716 01/07/2017~~08/07/2017~~8 7
7 1231674 10/07/2017~~16/07/2017~~7 6
8 1275607 24/07/2017~~30/07/2017~~7 6
9 1778650 16/11/2017~~22/11/2017~~7 6
10 1879180 25/11/2017~~01/12/2017~~7 6
11 1909455 02/12/2018~~08/12/2018~~7 6
12 2018774 13/12/2018~~19/12/2018~~7 6
13 2106323 21/12/2018~~27/12/2018~~7 6
14 2261905 03/01/2019~~09/01/2019~~7 6
15 2362713 10/01/2019~~16/01/2019~~7 6
16 2454540 17/01/2019~~23/01/2019~~7 6
17 2553909 25/01/2019~~31/01/2019~~7 6
18 2622983 01/02/2019~~07/02/2019~~7 6
19 2756626 08/02/2019~~14/02/2019~~7 6
20 2843049 15/02/2019~~21/02/2019~~7 6
21 2950014 22/02/2019~~28/02/2019~~7 6
22 3155434 08/03/2019~~14/03/2019~~7 6
23 3280155 15/03/2019~~21/03/2019~~7 6
24 3415434 25/03/2019~~31/03/2019~~7 6
25 120116 08/04/2019~~14/04/2019~~7 6
26 300695 15/04/2019~~21/04/2019~~7 6
27 468384 22/04/2019~~28/04/2019~~7 6
28 592794 29/04/2019~~05/05/2019~~7 6
29 714763 06/05/2019~~12/05/2019~~7 6
30 920188 20/05/2019~~26/05/2019~~7 6
31 1142703 03/06/2019~~09/06/2019~~7 6
32 1248973 10/06/2019~~16/06/2019~~7 6
33 1335415 17/06/2019~~23/06/2019~~7 6
34 1413842 24/06/2019~~30/06/2019~~7 6
35 1837482 04/11/2019~~10/11/2019~~7 6
36 2158992 02/12/2019~~08/12/2019~~7 6
37 3548381 17/02/2020~~23/02/2020~~7 6
38 3625135 24/02/2020~~01/03/2020~~7 6
39 3788190 02/03/2020~~08/03/2020~~7 6
40 310226 27/04/2020~~03/05/2020~~7 6
41 484986 04/05/2020~~10/05/2020~~7 6
42 855820 16/05/2020~~17/05/2020~~2 2
43 934228 18/05/2020~~24/05/2020~~7 6
44 1149748 25/05/2020~~31/05/2020~~7 6
45 1401212 01/06/2020~~07/06/2020~~7 6
46 1590629 08/06/2020~~14/06/2020~~7 6
47 1861092 15/06/2020~~21/06/2020~~7 6
48 1956342 24/06/2020~~28/06/2020~~5 5
49 2141611 14/09/2020~~20/09/2020~~7 6
50 3527218 27/01/2021~~31/01/2021~~5 5

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 369598 RAMKELI 26/04/2017~~02/05/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
2 503883 06/05/2017~~14/05/2017~~9 8 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
3 668865 19/05/2017~~28/05/2017~~10 9 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
4 833318 30/05/2017~~05/06/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
5 945073 06/06/2017~~12/06/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
6 1189716 01/07/2017~~08/07/2017~~8 7 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
7 1231674 10/07/2017~~16/07/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
8 1275607 24/07/2017~~30/07/2017~~7 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013)
9 1778650 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1540798 (3305002023/IF/IAY/219891)
10 1879180 25/11/2017~~01/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1540798 (3305002023/IF/IAY/219891)
11 1909455 02/12/2018~~08/12/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
12 2018774 13/12/2018~~19/12/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
13 2106323 21/12/2018~~27/12/2018~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
14 2261905 03/01/2019~~09/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
15 2362713 10/01/2019~~16/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
16 2454540 17/01/2019~~23/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
17 2553909 25/01/2019~~31/01/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
18 2622983 01/02/2019~~07/02/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
19 2756626 08/02/2019~~14/02/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
20 2843049 15/02/2019~~21/02/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
21 2950014 22/02/2019~~28/02/2019~~7 6 HABIB/HANIF DABRI NIRMAN KARYA (3305002023/IF/1111373051)
22 3155434 08/03/2019~~14/03/2019~~7 6 HABIB/HANIF DABRI NIRMAN KARYA (3305002023/IF/1111373051)
23 3280155 15/03/2019~~21/03/2019~~7 6 HABIB/HANIF DABRI NIRMAN KARYA (3305002023/IF/1111373051)
24 3415434 25/03/2019~~31/03/2019~~7 6 HABIB/HANIF DABRI NIRMAN KARYA (3305002023/IF/1111373051)
25 120116 08/04/2019~~14/04/2019~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
26 300695 15/04/2019~~21/04/2019~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
27 468384 22/04/2019~~28/04/2019~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
28 592794 29/04/2019~~05/05/2019~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
29 714763 06/05/2019~~12/05/2019~~7 6 SHANKAR RAJWADE/SAKIL SAI SAMTALIKARAN (3305002023/IF/1111330806)
30 920188 20/05/2019~~26/05/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
31 1142703 03/06/2019~~09/06/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
32 1248973 10/06/2019~~16/06/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
33 1335415 17/06/2019~~23/06/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
34 1413842 24/06/2019~~30/06/2019~~7 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888)
35 1837482 04/11/2019~~10/11/2019~~7 6 VIJAY PAINKRA/GANGA RAM DABRI NIRMAN KARYA (3305002023/IF/1111388322)
36 2158992 02/12/2019~~08/12/2019~~7 6 HABIB/HANIF DABRI NIRMAN KARYA (3305002023/IF/1111373051)
37 3548381 17/02/2020~~23/02/2020~~7 12 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
38 3625135 24/02/2020~~01/03/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
39 3788190 02/03/2020~~08/03/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
40 310226 27/04/2020~~03/05/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
41 484986 04/05/2020~~10/05/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
42 855820 16/05/2020~~17/05/2020~~2 2 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
43 934228 18/05/2020~~24/05/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
44 1149748 25/05/2020~~31/05/2020~~7 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320)
45 1401212 01/06/2020~~07/06/2020~~7 6 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716)
46 1590629 08/06/2020~~14/06/2020~~7 6 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716)
47 1861092 15/06/2020~~21/06/2020~~7 6 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716)
48 1956342 24/06/2020~~28/06/2020~~5 5 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716)
49 2141611 14/09/2020~~20/09/2020~~7 6 श्याम घुनघुटा परियोजना के बाए तट मुख्य नहर के आर.डी १०५००मी से१६८०० मी तक का मरम्त एवं सफाई कार्य (3305002023/IC/1111333685)
50 3527218 27/01/2021~~31/01/2021~~5 5 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716)

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 RAMKELI 26/04/2017 2 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 3665 344 0
2 RAMKELI 06/05/2017 9 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 5897 1548 0
3 RAMKELI 19/05/2017 10 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 7943 1720 0
4 RAMKELI 30/05/2017 7 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 9834 1204 0
5 RAMKELI 07/06/2017 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 11048 1032 0
6 RAMKELI 01/07/2017 8 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 14570 1376 0
7 RAMKELI 11/07/2017 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 15567 1032 0
8 RAMKELI 25/07/2017 6 tasar khadya podha narsari / podhropan karya belkharikha 2017 (3305/DP/1111208013) 15732 1032 0
9 RAMKELI 16/11/2017 7 Construction of IAY House -IAY REG. NO. CH1540798 (3305002023/IF/IAY/219891) 23301 1204 0
10 RAMKELI 25/11/2017 7 Construction of IAY House -IAY REG. NO. CH1540798 (3305002023/IF/IAY/219891) 24795 1204 0
Sub Total FY 1718 68 11696 0
11 RAMKELI 17/06/2019 6 SHANKAR RAJWADE/SAKILSAI DABRI NIRMAN (3305002023/IF/1111331888) 10981 30 0
12 RAMKELI 17/02/2020 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320) 36374 6 0
13 RAMKELI 24/02/2020 6 SUKHLAL YADAV/SAUTAM DABRI NIRMAN KARYA (3305002023/IF/1111388320) 37300 6 0
Sub Total FY 1920 18 42 0
14 RAMKELI 01/06/2020 6 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716) 10959 1140 0
15 RAMKELI 08/06/2020 6 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716) 12592 1140 0
16 RAMKELI 22/06/2020 4 DHARAM DAS/GHURAN DAS KUP NIRMAN KARYA (3305002023/IF/1111388716) 15642 40 0
Sub Total FY 2021 16 2320 0