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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-002/164-B Family Id: 164-B
Name of Head of Household: nikeshwar
Name of Father/Husband: ram dyal
Category: OTH
Date of Registration: 5/23/2018
Address: 22
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 164-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nikeswar Male 42
2 kleshwri Female 40 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 869055 kleshwri 25/05/2018~~27/05/2018~~3 3
2 869054 nikeswar 25/05/2018~~27/05/2018~~3 3
3 881776 kleshwri 30/05/2018~~10/06/2018~~12 11
4 881775 nikeswar 30/05/2018~~10/06/2018~~12 11
5 2055860 kleshwri 17/12/2018~~30/12/2018~~14 12
6 2225623 31/12/2018~~06/01/2019~~7 6
7 2225622 nikeswar 31/12/2018~~06/01/2019~~7 6
8 2318995 kleshwri 07/01/2019~~13/01/2019~~7 6
9 2318994 nikeswar 07/01/2019~~13/01/2019~~7 6
10 2123086 kleshwri 02/12/2019~~29/12/2019~~28 24
11 2593107 30/12/2019~~05/01/2020~~7 6
12 2861760 13/01/2020~~19/01/2020~~7 6
13 3493299 17/02/2020~~23/02/2020~~7 6
14 3602008 24/02/2020~~01/03/2020~~7 6
15 2274554 19/10/2020~~25/10/2020~~7 6
16 2393457 02/11/2020~~08/11/2020~~7 6
17 2750702 02/12/2020~~05/12/2020~~4 4
18 1915834 25/10/2021~~31/10/2021~~7 6
19 1982722 01/11/2021~~07/11/2021~~7 6
20 2026212 08/11/2021~~14/11/2021~~7 6
21 2114254 16/11/2021~~22/11/2021~~7 6
22 2216481 24/11/2021~~28/11/2021~~5 5
23 2268722 29/11/2021~~05/12/2021~~7 6
24 4004434 21/02/2022~~27/02/2022~~7 6
25 4123189 28/02/2022~~06/03/2022~~7 6
26 4236626 07/03/2022~~13/03/2022~~7 6
27 4425166 21/03/2022~~27/03/2022~~7 6
28 4484927 28/03/2022~~31/03/2022~~4 4
29 878273 12/09/2022~~18/09/2022~~7 6
30 1379794 17/06/2024~~23/06/2024~~7 7
31 1485309 24/06/2024~~30/06/2024~~7 7
32 1561308 01/07/2024~~07/07/2024~~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 869055 kleshwri 25/05/2018~~27/05/2018~~3 3 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331)
2 869054 nikeswar 25/05/2018~~27/05/2018~~3 3 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331)
3 881776 kleshwri 30/05/2018~~10/06/2018~~12 11 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331)
4 881775 nikeswar 30/05/2018~~10/06/2018~~12 11 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331)
5 2055860 kleshwri 17/12/2018~~30/12/2018~~14 12 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
6 2225623 31/12/2018~~06/01/2019~~7 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
7 2225622 nikeswar 31/12/2018~~06/01/2019~~7 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
8 2318995 kleshwri 07/01/2019~~13/01/2019~~7 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
9 2318994 nikeswar 07/01/2019~~13/01/2019~~7 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901)
10 2123086 kleshwri 02/12/2019~~29/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385)
11 2593107 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385)
12 2861760 13/01/2020~~19/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385)
13 3493299 17/02/2020~~23/02/2020~~7 6 DABRI NIRMAN PARSA/SOMAR SAI (3305005067/WC/1111313084)
14 3602008 24/02/2020~~01/03/2020~~7 6 DABRI NIRMAN PARSA/SOMAR SAI (3305005067/WC/1111313084)
15 2274554 19/10/2020~~25/10/2020~~7 6 C.P.T. NIRMAN KARYA KORANDHA (3305005067/WC/1111475307)
16 2393457 02/11/2020~~08/11/2020~~7 6 C.P.T. NIRMAN KARYA KORANDHA (3305005067/WC/1111475307)
17 2750702 02/12/2020~~05/12/2020~~4 4 C.P.T. NIRMAN KARYA KORANDHA (3305005067/WC/1111475307)
18 1915834 25/10/2021~~31/10/2021~~7 6 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573)
19 1982722 01/11/2021~~07/11/2021~~7 6 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573)
20 2026212 08/11/2021~~14/11/2021~~7 6 Bolder check dam nirman 5nag korandha bhag 1 (3305005067/WC/1111506099)
21 2114254 16/11/2021~~22/11/2021~~7 6 Bolder check dam nirman 5nag korandha bhag 1 (3305005067/WC/1111506100)
22 2216481 24/11/2021~~28/11/2021~~5 5 Bolder check dam nirman 5nag korandha bhag 2 (3305005067/WC/1111506101)
23 2268722 29/11/2021~~05/12/2021~~7 6 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573)
24 4004434 21/02/2022~~27/02/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
25 4123189 28/02/2022~~06/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
26 4236626 07/03/2022~~13/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
27 4425166 21/03/2022~~27/03/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
28 4484927 28/03/2022~~31/03/2022~~4 4 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
29 878273 12/09/2022~~18/09/2022~~7 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516)
30 1379794 17/06/2024~~23/06/2024~~7 7 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522)
31 1485309 24/06/2024~~30/06/2024~~7 7 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522)
32 1561308 01/07/2024~~07/07/2024~~7 7 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522)

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 kleshwri 25/05/2018 3 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10347 522 0
2 nikeswar 25/05/2018 3 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10347 522 0
3 kleshwri 30/05/2018 5 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10773 870 0
4 nikeswar 30/05/2018 5 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10773 870 0
5 kleshwri 30/05/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10784 1044 0
6 nikeswar 30/05/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA FULSAI / KUBRA KORANDHA 2017-18 (3305005067/WC/1111287331) 10784 1044 0
7 kleshwri 17/12/2018 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901) 34240 972 0
8 kleshwri 24/12/2018 6 NAVIN TALAB NIRMAN KARYA DUMARKONA KE PASS 2018-19 (3305005067/WC/1111343901) 34994 1044 0
Sub Total FY 1819 40 6888 0
9 kleshwri 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385) 31478 1232 0
10 kleshwri 09/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385) 32388 1232 0
11 kleshwri 16/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385) 33174 1232 0
12 kleshwri 23/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385) 34369 1232 0
13 kleshwri 13/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587224 (3305005067/IF/IAY/909385) 37077 1232 0
Sub Total FY 1920 35 6160 0
14 kleshwri 19/10/2020 7 C.P.T. NIRMAN KARYA KORANDHA (3305005067/WC/1111475307) 19903 1330 0
Sub Total FY 2021 7 1330 0
15 kleshwri 25/10/2021 5 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573) 10519 965 0
16 kleshwri 15/11/2021 1 Bolder check dam nirman 5nag korandha bhag 1 (3305005067/WC/1111506100) 12633 193 0
17 kleshwri 29/11/2021 2 BOLDER CHECK DAM 8 NAG (3305005067/WC/1111510573) 13612 386 0
18 kleshwri 21/02/2022 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 23178 1158 0
19 kleshwri 28/02/2022 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 23813 1158 0
20 kleshwri 07/03/2022 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 24673 1158 0
21 kleshwri 21/03/2022 6 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 26416 1158 0
22 kleshwri 28/03/2022 2 GHUIKONA ME NAVIN TALAB NIRMAN (3305005067/WC/1111519516) 26822 386 0
Sub Total FY 2122 34 6562 0
23 kleshwri 17/06/2024 5 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522) 9832 1215 0
Sub Total FY 2425 5 1215 0