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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/157 Family Id: 157
Name of Head of Household: Ogarsingh
Name of Father/Husband: Sonkunwar
Category: OTH
Date of Registration: 10/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ogarsingh Male 40
2 Sonkunwar 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 154563 SONKUAR 11/06/2009~~17/06/2009~~7 7
2 33084 Sonkunwar 11/06/2009~~17/06/2009~~7 7
3 32850 09/07/2009~~15/07/2009~~7 7
4 86502 05/10/2009~~11/10/2009~~7 7
5 69951 26/03/2010~~31/03/2010~~6 6
6 53082239 08/04/2010~~14/04/2010~~7 7
7 53082267 15/04/2010~~20/04/2010~~6 6
8 52797725 23/09/2010~~28/09/2010~~6 6
9 52797909 30/09/2010~~05/10/2010~~6 6
10 2449567 17/02/2011~~23/02/2011~~7 6
11 2443243 24/02/2011~~02/03/2011~~7 6
12 929170 09/11/2011~~15/11/2011~~7 6
13 931320 16/11/2011~~17/11/2011~~2 2
14 1952489 01/03/2012~~07/03/2012~~7 6
15 2178345 15/03/2012~~21/03/2012~~7 6
16 2316396 22/03/2012~~25/03/2012~~4 4
17 1488261 12/12/2013~~18/12/2013~~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 154563 SONKUAR 11/06/2009~~17/06/2009~~7 33 w.nirman tilsiwab.m. sadak
2 33084 Sonkunwar 11/06/2009~~17/06/2009~~7 32 wbm sadak nirman main road se samshanghat tak
3 32850 09/07/2009~~15/07/2009~~7 33 डब्लु बी एम सडक निर्माण तिलसिवा
4 86502 05/10/2009~~11/10/2009~~7 43 डब्लु बी एम सडक निर्माण तिलसिवा
5 69951 26/03/2010~~31/03/2010~~6 24 मिटटी सडक निर्माण एवं पुल निर्माण
6 53082239 08/04/2010~~14/04/2010~~7 7 मिटटी सडक निर्माण एवं पुल निर्माण
7 53082267 15/04/2010~~20/04/2010~~6 6 मिटटी सडक निर्माण एवं पुल निर्माण
8 52797725 23/09/2010~~28/09/2010~~6 6 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण
9 52797909 30/09/2010~~05/10/2010~~6 6 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण
10 2449567 17/02/2011~~23/02/2011~~7 6 F.C.I.godam ke. pash navin talab nirman
11 2443243 24/02/2011~~02/03/2011~~7 6 F.C.I.godam ke. pash navin talab nirman
12 929170 09/11/2011~~15/11/2011~~7 6 Main Road se lanchi chhor tak WBM sadak nirman
13 931320 16/11/2011~~17/11/2011~~2 2 Main Road se lanchi chhor tak WBM sadak nirman
14 1952489 01/03/2012~~07/03/2012~~7 12 manohar ke nijee bhumi par kup nirman
15 2178345 15/03/2012~~21/03/2012~~7 6 manohar ke nijee bhumi par kup nirman
16 2316396 22/03/2012~~25/03/2012~~4 4 manohar ke nijee bhumi par kup nirman
17 1488261 12/12/2013~~18/12/2013~~7 6 Sonsai /Motilal ke bhumi par samtalirkan

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 SONKUAR 11/06/2009 6 w.nirman tilsiwab.m. sadak 336920 450 0
2 Sonkunwar 11/06/2009 6 wbm sadak nirman main road se samshanghat tak 336921 450 0
3 Sonkunwar 09/07/2009 6 डब्लु बी एम सडक निर्माण तिलसिवा 336856 450 0
4 Sonkunwar 26/03/2010 6 मिटटी सडक निर्माण एवं पुल निर्माण 4142771 600 0
Sub Total FY 0910 24 1950 0
5 Sonkunwar 08/04/2010 6 मिटटी सडक निर्माण एवं पुल निर्माण 4142772 600 0
6 Sonkunwar 15/04/2010 6 मिटटी सडक निर्माण एवं पुल निर्माण 4142774 600 0
7 Sonkunwar 23/09/2010 6 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण 3990651 600 0
8 Sonkunwar 30/09/2010 6 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण 3990664 600 0
9 Sonkunwar 17/02/2011 6 F.C.I.godam ke. pash navin talab nirman 334177 732 732
10 Sonkunwar 24/02/2011 6 F.C.I.godam ke. pash navin talab nirman 334195 732 732
Sub Total FY 1011 36 3864 1464
11 Sonkunwar 09/11/2011 6 Main Road se lanchi chhor tak WBM sadak nirman 3850852 732 0
12 Sonkunwar 16/11/2011 2 Main Road se lanchi chhor tak WBM sadak nirman 3850862 244 0
13 Sonkunwar 01/03/2012 6 manohar ke nijee bhumi par kup nirman 4614541 732 0
14 Sonkunwar 15/03/2012 6 manohar ke nijee bhumi par kup nirman 4614542 732 0
15 Sonkunwar 22/03/2012 4 manohar ke nijee bhumi par kup nirman 4614543 488 0
Sub Total FY 1112 24 2928 0