Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-047-001/233 Family-Id: 233
Name of Head of Household: तिरिथ
Name of Father/Husband: हीरासिंग तेली
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: Ganaud
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: YES BPL Family No.: 3899
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तिरिथ Male 50
2 खेदिया Female 48
3 सुरेश Male 28 Punjab National Bank
4 पार्वती Female 26 State Bank of India
5 रामकली Female 20 State Bank of India
6 पार्वंती Female 45
7 पार्वती Female 45


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 361194 पार्वती 24/04/2017~~30/04/2017~~7 6
2 361195 रामकली 24/04/2017~~30/04/2017~~7 6
3 361193 सुरेश 24/04/2017~~30/04/2017~~7 6
4 2865928 पार्वती 10/01/2018~~16/01/2018~~7 6
5 3003245 23/01/2018~~12/02/2018~~21 18
6 1113289 पार्वती 09/05/2018~~15/05/2018~~7 6
7 1121563 पार्वती 10/05/2018~~16/05/2018~~7 6
8 1932454 04/06/2018~~01/07/2018~~28 24
9 2261289 02/07/2018~~29/07/2018~~28 24
10 496773 27/04/2020~~03/05/2020~~7 6
11 496772 सुरेश 27/04/2020~~03/05/2020~~7 6
12 2351717 01/06/2020~~07/06/2020~~7 6
13 2745834 08/06/2020~~14/06/2020~~7 6
14 4625984 08/02/2021~~13/02/2021~~6 6
15 4842994 15/02/2021~~21/02/2021~~7 6
16 5018858 22/02/2021~~27/02/2021~~6 6
17 989186 पार्वती 19/05/2021~~22/05/2021~~4 4
18 989185 सुरेश 19/05/2021~~22/05/2021~~4 4
19 1122503 पार्वती 24/05/2021~~29/05/2021~~6 6
20 1122502 सुरेश 24/05/2021~~29/05/2021~~6 6
21 1469083 पार्वती 31/05/2021~~06/06/2021~~7 6
22 1469082 सुरेश 31/05/2021~~06/06/2021~~7 6
23 1965488 पार्वती 07/06/2021~~12/06/2021~~6 6
24 1965487 सुरेश 07/06/2021~~12/06/2021~~6 6
25 5303300 पार्वती 14/03/2022~~19/03/2022~~6 6
26 5303299 सुरेश 14/03/2022~~19/03/2022~~6 6
27 5375519 पार्वती 21/03/2022~~26/03/2022~~6 6
28 5375518 सुरेश 21/03/2022~~26/03/2022~~6 6
29 5542695 पार्वती 28/03/2022~~31/03/2022~~4 4
30 5542694 सुरेश 28/03/2022~~31/03/2022~~4 4
31 901955 पार्वती 15/06/2022~~18/06/2022~~4 4
32 901954 सुरेश 15/06/2022~~18/06/2022~~4 4
33 4586486 पार्वती 06/03/2023~~11/03/2023~~6 6
34 4586485 सुरेश 06/03/2023~~11/03/2023~~6 6
35 4727572 पार्वती 13/03/2023~~18/03/2023~~6 6
36 4727571 सुरेश 13/03/2023~~18/03/2023~~6 6
37 4936870 पार्वती 20/03/2023~~25/03/2023~~6 6
38 4936869 सुरेश 20/03/2023~~25/03/2023~~6 6
39 5020515 पार्वती 27/03/2023~~31/03/2023~~5 5
40 5020514 सुरेश 27/03/2023~~31/03/2023~~5 5
41 4004873 पार्वती 12/02/2024~~17/02/2024~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 361194 पार्वती 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
2 361195 रामकली 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
3 361193 सुरेश 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
4 2865928 पार्वती 10/01/2018~~16/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802)
5 3003245 23/01/2018~~12/02/2018~~21 18 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802)
6 1113289 09/05/2018~~15/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802)
7 1121563 10/05/2018~~16/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802)
8 1932454 04/06/2018~~01/07/2018~~28 24 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802)
9 2261289 02/07/2018~~29/07/2018~~28 24 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802)
10 496773 27/04/2020~~03/05/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
11 496772 सुरेश 27/04/2020~~03/05/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
12 2351717 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
13 2745834 08/06/2020~~14/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
14 4625984 08/02/2021~~13/02/2021~~6 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
15 4842994 15/02/2021~~21/02/2021~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
16 5018858 22/02/2021~~27/02/2021~~6 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
17 989186 पार्वती 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
18 989185 सुरेश 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
19 1122503 पार्वती 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
20 1122502 सुरेश 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
21 1469083 पार्वती 31/05/2021~~06/06/2021~~7 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
22 1469082 सुरेश 31/05/2021~~06/06/2021~~7 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
23 1965488 पार्वती 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
24 1965487 सुरेश 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
25 5303300 पार्वती 14/03/2022~~19/03/2022~~6 6 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
26 5303299 सुरेश 14/03/2022~~19/03/2022~~6 6 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
27 5375519 पार्वती 21/03/2022~~26/03/2022~~6 12 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
28 5375518 सुरेश 21/03/2022~~26/03/2022~~6 12 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
29 5542695 पार्वती 28/03/2022~~31/03/2022~~4 4 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
30 5542694 सुरेश 28/03/2022~~31/03/2022~~4 4 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
31 901955 पार्वती 15/06/2022~~18/06/2022~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
32 901954 सुरेश 15/06/2022~~18/06/2022~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
33 4586486 पार्वती 06/03/2023~~11/03/2023~~6 6 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
34 4586485 सुरेश 06/03/2023~~11/03/2023~~6 6 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
35 4727572 पार्वती 13/03/2023~~18/03/2023~~6 6 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
36 4727571 सुरेश 13/03/2023~~18/03/2023~~6 6 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
37 4936870 पार्वती 20/03/2023~~25/03/2023~~6 6 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
38 4936869 सुरेश 20/03/2023~~25/03/2023~~6 6 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
39 5020515 पार्वती 27/03/2023~~31/03/2023~~5 5 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
40 5020514 सुरेश 27/03/2023~~31/03/2023~~5 5 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
41 4004873 पार्वती 12/02/2024~~17/02/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)

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 पार्वती 10/01/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 48608 1032 0
2 पार्वती 23/01/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 51586 1032 0
Sub Total FY 1718 12 2064 0
3 पार्वती 09/05/2018 5 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 16953 860 0
4 पार्वती 09/05/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 16847 1032 0
5 पार्वती 04/06/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 28495 1032 0
6 पार्वती 11/06/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 28496 1032 0
7 पार्वती 18/06/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 28497 1032 0
8 पार्वती 25/06/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 28498 1032 0
9 पार्वती 02/07/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 32369 1044 0
10 पार्वती 09/07/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 32370 1032 0
11 पार्वती 16/07/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 33180 1044 0
12 पार्वती 23/07/2018 6 Construction of IAY House -IAY REG. NO. CH1007277 (3316015047/IF/IAY/272802) 34553 1032 0
Sub Total FY 1819 59 10172 0
13 पार्वती 27/04/2020 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472) 5970 950 0
14 सुरेश 27/04/2020 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472) 5970 950 0
15 सुरेश 01/06/2020 5 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32832 950 0
Sub Total FY 2021 15 2850 0
16 पार्वती 17/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9386 576 0
17 सुरेश 17/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9386 576 0
18 पार्वती 24/05/2021 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 10466 942 0
19 सुरेश 24/05/2021 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 10466 942 0
20 पार्वती 31/05/2021 5 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 15096 720 0
21 सुरेश 31/05/2021 5 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 15096 720 0
22 पार्वती 07/06/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 22521 435 0
23 सुरेश 07/06/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 22521 435 0
Sub Total FY 2122 34 5346 0
24 पार्वती 07/03/2023 1 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905) 76955 1 0
25 सुरेश 07/03/2023 1 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905) 76955 193 0
26 सुरेश 13/03/2023 1 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905) 78280 191 0
Sub Total FY 2223 3 385 0