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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-030-001/109-A Family Id: 109-A
Name of Head of Household: NANDKESHWAR
Name of Father/Husband: NANDKESHWAR
Category: OTH
Date of Registration: 12/18/2018
Address:
Villages:
Panchayat: Labji
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 109-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDKESHWAR Male 42 CHHATISGARH GRAMIN BANK
2 Revati Raidas Female 46 India Post Payments 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 2084506 NANDKESHWAR 18/12/2018~~23/12/2018~~6 6
2 2140576 24/12/2018~~30/12/2018~~7 6
3 362325 15/04/2019~~21/04/2019~~7 6
4 457540 22/04/2019~~28/04/2019~~7 6
5 599608 29/04/2019~~05/05/2019~~7 6
6 2228919 09/12/2019~~15/12/2019~~7 6
7 2379156 16/12/2019~~22/12/2019~~7 6
8 2626151 30/12/2019~~05/01/2020~~7 6
9 2734349 06/01/2020~~12/01/2020~~7 6
10 2917361 13/01/2020~~19/01/2020~~7 6
11 3043197 20/01/2020~~26/01/2020~~7 6
12 3153414 27/01/2020~~02/02/2020~~7 6
13 3401997 10/02/2020~~16/02/2020~~7 6
14 3668502 24/02/2020~~01/03/2020~~7 6
15 3756544 02/03/2020~~08/03/2020~~7 6
16 3954743 09/03/2020~~15/03/2020~~7 6
17 4052483 16/03/2020~~22/03/2020~~7 6
18 401944 30/04/2020~~03/05/2020~~4 4
19 495727 04/05/2020~~10/05/2020~~7 6
20 1553734 04/06/2020~~07/06/2020~~4 4
21 663349 08/08/2022~~14/08/2022~~7 6
22 2286068 09/01/2023~~15/01/2023~~7 6
23 2326876 16/01/2023~~22/01/2023~~7 6
24 1294813 17/06/2024~~23/06/2024~~7 7
25 1416199 24/06/2024~~30/06/2024~~7 7
26 1554192 01/07/2024~~07/07/2024~~7 7
27 1554193 Revati Raidas 01/07/2024~~07/07/2024~~7 7
28 1576371 NANDKESHWAR 08/07/2024~~14/07/2024~~7 7
29 1576372 Revati Raidas 08/07/2024~~14/07/2024~~7 7
30 1603573 NANDKESHWAR 22/07/2024~~04/08/2024~~14 14
31 1603574 Revati Raidas 22/07/2024~~04/08/2024~~14 14

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 2084506 NANDKESHWAR 18/12/2018~~23/12/2018~~6 6 NIJI BHUMI PER DABARI NIRMAN KARYA NANKA / SAKURAN (3305001030/IF/1111356626)
2 2140576 24/12/2018~~30/12/2018~~7 6 NIJI BHUMI PER DABARI NIRMAN KARYA NANKA / SAKURAN (3305001030/IF/1111356626)
3 362325 15/04/2019~~21/04/2019~~7 6 KUP NIRMAN KARYA KAMALU / NAN RAM (3305001030/IF/1111370391)
4 457540 22/04/2019~~28/04/2019~~7 6 KUP NIRMAN KARYA KAMALU / NAN RAM (3305001030/IF/1111370391)
5 599608 29/04/2019~~05/05/2019~~7 6 KUP NIRMAN KARYA KAMALU / NAN RAM (3305001030/IF/1111370391)
6 2228919 09/12/2019~~15/12/2019~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
7 2379156 16/12/2019~~22/12/2019~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
8 2626151 30/12/2019~~05/01/2020~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
9 2734349 06/01/2020~~12/01/2020~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
10 2917361 13/01/2020~~19/01/2020~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
11 3043197 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
12 3153414 27/01/2020~~02/02/2020~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
13 3401997 10/02/2020~~16/02/2020~~7 6 DABARI NIRMAN KARYA AMER DEV / RAJA RAM (3305001030/IF/1111377373)
14 3668502 24/02/2020~~01/03/2020~~7 6 CONSTRUTION OF FARM POND MANOHAR/SHIVRAJ (3305001030/IF/1111442883)
15 3756544 02/03/2020~~08/03/2020~~7 6 CONSTRUTION OF FARM POND MANOHAR/SHIVRAJ (3305001030/IF/1111442883)
16 3954743 09/03/2020~~15/03/2020~~7 6 CONSTRUTION OF FARM POND MANOHAR/SHIVRAJ (3305001030/IF/1111442883)
17 4052483 16/03/2020~~22/03/2020~~7 6 CONSTRUTION OF FARM POND MANOHAR/SHIVRAJ (3305001030/IF/1111442883)
18 401944 30/04/2020~~03/05/2020~~4 4 CONSTRUTION OF FARM PONDS BHAGWAN RAM/KANAK SAY (3305001030/IF/1111433480)
19 495727 04/05/2020~~10/05/2020~~7 6 CONSTRUTION OF FARM PONDS BHAGWAN RAM/KANAK SAY (3305001030/IF/1111433480)
20 1553734 04/06/2020~~07/06/2020~~4 4 CONSTRUTION OF FARM PONDS BHAGWAN RAM/KANAK SAY (3305001030/IF/1111433480)
21 663349 08/08/2022~~14/08/2022~~7 6 CONSTRUTION OF EARTHAN GULLEY PLUG BAIGAPARA NALA 25 NAG (3305001030/WC/1111512701)
22 2286068 09/01/2023~~15/01/2023~~7 6 CONSTRUCTION OF JHURI POND DEEPING (3305001030/WH/GIS/408406)
23 2326876 16/01/2023~~22/01/2023~~7 6 CONSTRUCTION OF JHURI POND DEEPING (3305001030/WH/GIS/408406)
24 1294813 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2447856 (3305001030/IF/IAY/1059346)
25 1416199 24/06/2024~~30/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430)
26 1554192 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430)
27 1554193 Revati Raidas 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430)
28 1576371 NANDKESHWAR 08/07/2024~~14/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430)
29 1576372 Revati Raidas 08/07/2024~~14/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430)
30 1603573 NANDKESHWAR 22/07/2024~~04/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430)
31 1603574 Revati Raidas 22/07/2024~~04/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430)

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 NANDKESHWAR 04/05/2020 1 CONSTRUTION OF FARM PONDS BHAGWAN RAM/KANAK SAY (3305001030/IF/1111433480) 5912 24 0
Sub Total FY 2021 1 24 0
2 NANDKESHWAR 08/08/2022 3 CONSTRUTION OF EARTHAN GULLEY PLUG BAIGAPARA NALA 25 NAG (3305001030/WC/1111512701) 3801 612 0
Sub Total FY 2223 3 612 0
3 NANDKESHWAR 17/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2447856 (3305001030/IF/IAY/1059346) 8995 1701 0
4 NANDKESHWAR 24/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 10072 1701 0
5 NANDKESHWAR 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 11210 1701 0
6 Revati Raidas 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 11210 1701 0
7 NANDKESHWAR 08/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 11704 1701 0
8 Revati Raidas 08/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 11704 1701 0
9 NANDKESHWAR 22/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 12463 1701 0
10 Revati Raidas 22/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 12463 1701 0
11 NANDKESHWAR 29/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 12465 1701 0
12 Revati Raidas 29/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494490 (3305001030/IF/IAY/1059430) 12465 1701 0
Sub Total FY 2425 70 17010 0