Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/276-A Family Id: 276-A
Name of Head of Household: RAMESH
Name of Father/Husband: SAGHAN
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 276-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 49 State Bank of India
2 PANCHMANI Female 47 State Bank of India


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 1759459 PANCHMANI 28/01/2018~~10/02/2018~~14 12
2 1759458 RAMESH 28/01/2018~~10/02/2018~~14 12
3 1825171 PANCHMANI 29/12/2018~~04/01/2019~~7 6
4 1825170 RAMESH 29/12/2018~~04/01/2019~~7 6
5 2079154 PANCHMANI 20/01/2019~~26/01/2019~~7 6
6 2079153 RAMESH 20/01/2019~~26/01/2019~~7 6
7 2215672 PANCHMANI 29/01/2019~~11/02/2019~~14 12
8 2661376 06/03/2019~~12/03/2019~~7 6
9 2661375 RAMESH 06/03/2019~~12/03/2019~~7 6
10 1023779 PANCHMANI 22/05/2019~~04/06/2019~~14 12
11 1023778 RAMESH 22/05/2019~~04/06/2019~~14 12
12 1357734 PANCHMANI 05/06/2019~~18/06/2019~~14 12
13 1357733 RAMESH 05/06/2019~~18/06/2019~~14 12
14 143256 PANCHMANI 14/04/2021~~20/04/2021~~7 6
15 143255 RAMESH 14/04/2021~~20/04/2021~~7 6
16 1081346 PANCHMANI 11/06/2021~~17/06/2021~~7 6
17 1081345 RAMESH 11/06/2021~~17/06/2021~~7 6
18 2584208 PANCHMANI 18/02/2022~~03/03/2022~~14 12
19 2584207 RAMESH 18/02/2022~~03/03/2022~~14 12
20 2860331 PANCHMANI 05/03/2022~~18/03/2022~~14 12
21 2860330 RAMESH 05/03/2022~~18/03/2022~~14 12
22 1625261 PANCHMANI 12/01/2023~~18/01/2023~~7 6
23 1625260 RAMESH 12/01/2023~~18/01/2023~~7 6
24 274575 PANCHMANI 17/04/2023~~23/04/2023~~7 6

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 1759459 PANCHMANI 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
2 1759458 RAMESH 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
3 1825171 PANCHMANI 29/12/2018~~04/01/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
4 1825170 RAMESH 29/12/2018~~04/01/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
5 2079154 PANCHMANI 20/01/2019~~26/01/2019~~7 6 Murta - Samblpur rasta bandha talab road tak kachchi nali (3303001055/IC/1111321538)
6 2079153 RAMESH 20/01/2019~~26/01/2019~~7 6 Murta - Samblpur rasta bandha talab road tak kachchi nali (3303001055/IC/1111321538)
7 2215672 PANCHMANI 29/01/2019~~11/02/2019~~14 12 Murta - Mahesh ke khet se chhedi ke khet tak kachchi nali nirman (3303001055/IC/1111321540)
8 2661376 06/03/2019~~12/03/2019~~7 6 Murta - Mahesh ke khet se chhedi ke khet tak kachchi nali nirman (3303001055/IC/1111321540)
9 2661375 RAMESH 06/03/2019~~12/03/2019~~7 6 Murta - Mahesh ke khet se chhedi ke khet tak kachchi nali nirman (3303001055/IC/1111321540)
10 1023779 PANCHMANI 22/05/2019~~04/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
11 1023778 RAMESH 22/05/2019~~04/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
12 1357734 PANCHMANI 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
13 1357733 RAMESH 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
14 143256 PANCHMANI 14/04/2021~~20/04/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
15 143255 RAMESH 14/04/2021~~20/04/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
16 1081346 PANCHMANI 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
17 1081345 RAMESH 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
18 2584208 PANCHMANI 18/02/2022~~03/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
19 2584207 RAMESH 18/02/2022~~03/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
20 2860331 PANCHMANI 05/03/2022~~18/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
21 2860330 RAMESH 05/03/2022~~18/03/2022~~14 18 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
22 1625261 PANCHMANI 12/01/2023~~18/01/2023~~7 6 Murta-med bandhan karya raju/sudarshan (3303001055/IF/GIS/320081)
23 1625260 RAMESH 12/01/2023~~18/01/2023~~7 6 Murta-med bandhan karya raju/sudarshan (3303001055/IF/GIS/320081)
24 274575 PANCHMANI 17/04/2023~~23/04/2023~~7 6 Murta-med badhan kraya jeetram/itwari (3303001055/IF/GIS/320166)

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 PANCHMANI 28/01/2018 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177) 17950 630 0
Sub Total FY 1718 6 630 0
2 PANCHMANI 19/01/2019 6 Murta - Samblpur rasta bandha talab road tak kachchi nali (3303001055/IC/1111321538) 34725 324 0
3 PANCHMANI 29/01/2019 6 Murta - Mahesh ke khet se chhedi ke khet tak kachchi nali nirman (3303001055/IC/1111321540) 36982 528 0
Sub Total FY 1819 12 852 0
4 PANCHMANI 14/04/2021 4 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 2382 440 0
5 RAMESH 14/04/2021 4 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 2382 440 0
Sub Total FY 2122 8 880 0
6 PANCHMANI 12/01/2023 6 Murta-med bandhan karya raju/sudarshan (3303001055/IF/GIS/320081) 9586 1170 0
7 RAMESH 12/01/2023 6 Murta-med bandhan karya raju/sudarshan (3303001055/IF/GIS/320081) 9586 1170 0
Sub Total FY 2223 12 2340 0
8 PANCHMANI 17/04/2023 6 Murta-med badhan kraya jeetram/itwari (3303001055/IF/GIS/320166) 1495 1080 0
Sub Total FY 2324 6 1080 0