Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/587 Family Id: 587
Name of Head of Household: रामप्रताप
Name of Father/Husband: सुखल
Category: OTH
Date of Registration: 6/10/2017
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 587
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रताप Male 35 CHHATISGARH GRAMIN BANK
2 HEERAMANI Female 30 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 1093353 रामप्रताप 19/06/2017~~25/06/2017~~7 6
2 1159440 27/06/2017~~03/07/2017~~7 6
3 1526595 07/10/2018~~20/10/2018~~14 12
4 1682357 01/11/2018~~07/11/2018~~7 6
5 1815046 23/11/2018~~29/11/2018~~7 6
6 2115997 20/12/2018~~02/01/2019~~14 12
7 2287053 HEERAMANI 03/01/2019~~16/01/2019~~14 12
8 2287046 रामप्रताप 03/01/2019~~16/01/2019~~14 12
9 2450744 HEERAMANI 17/01/2019~~30/01/2019~~14 12
10 2450743 रामप्रताप 17/01/2019~~30/01/2019~~14 12
11 2627692 HEERAMANI 31/01/2019~~13/02/2019~~14 12
12 2627691 रामप्रताप 31/01/2019~~13/02/2019~~14 12
13 2952372 HEERAMANI 21/02/2019~~06/03/2019~~14 12
14 2952371 रामप्रताप 21/02/2019~~06/03/2019~~14 12
15 3223630 HEERAMANI 11/03/2019~~17/03/2019~~7 6
16 3223629 रामप्रताप 11/03/2019~~17/03/2019~~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 1093353 रामप्रताप 19/06/2017~~25/06/2017~~7 6 सरनापारा में आंगनबाड़ी भवन निर्माण कार्य
2 1159440 27/06/2017~~03/07/2017~~7 6 सरनापारा में आंगनबाड़ी भवन निर्माण कार्य
3 1526595 07/10/2018~~20/10/2018~~14 12 Kameshwar/Basant ke bhumi par kup nirman kary
4 1682357 01/11/2018~~07/11/2018~~7 6 Zila panchayt ke piche grebian stracture
5 1815046 23/11/2018~~29/11/2018~~7 6 Zila panchayt ke piche grebian stracture
6 2115997 20/12/2018~~02/01/2019~~14 12 Kameshwar/Basant ke bhumi par kup nirman kary
7 2287053 HEERAMANI 03/01/2019~~16/01/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
8 2287046 रामप्रताप 03/01/2019~~16/01/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
9 2450744 HEERAMANI 17/01/2019~~30/01/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
10 2450743 रामप्रताप 17/01/2019~~30/01/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
11 2627692 HEERAMANI 31/01/2019~~13/02/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
12 2627691 रामप्रताप 31/01/2019~~13/02/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
13 2952372 HEERAMANI 21/02/2019~~06/03/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
14 2952371 रामप्रताप 21/02/2019~~06/03/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
15 3223630 HEERAMANI 11/03/2019~~17/03/2019~~7 6 Ramprashad/sukhal ke bhiumi par kup nirman kary
16 3223629 रामप्रताप 11/03/2019~~17/03/2019~~7 6 Ramprashad/sukhal ke bhiumi par kup nirman kary

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 रामप्रताप 19/06/2017 6 सरनापारा में आंगनबाड़ी भवन निर्माण कार्य 8855 1032 0
2 रामप्रताप 27/06/2017 6 सरनापारा में आंगनबाड़ी भवन निर्माण कार्य 9365 1032 0
Sub Total FY 1718 12 2064 0
3 रामप्रताप 07/10/2018 14 Kameshwar/Basant ke bhumi par kup nirman kary 14748 2436 0
4 रामप्रताप 01/11/2018 6 Zila panchayt ke piche grebian stracture 17275 1044 0
5 HEERAMANI 03/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 25344 2088 0
6 रामप्रताप 03/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 25344 2088 0
7 HEERAMANI 17/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 27238 2088 0
8 रामप्रताप 17/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 27238 2088 0
9 HEERAMANI 31/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 29614 2088 0
10 रामप्रताप 01/02/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 29614 2088 0
11 HEERAMANI 21/02/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 33190 2088 0
12 रामप्रताप 21/02/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 33190 2088 0
13 HEERAMANI 11/03/2019 6 Ramprashad/sukhal ke bhiumi par kup nirman kary 35552 1044 0
14 रामप्रताप 11/03/2019 6 Ramprashad/sukhal ke bhiumi par kup nirman kary 35552 1044 0
Sub Total FY 1819 128 22272 0