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Deleted on Date 31/10/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/95-B Family Id: 95-B
Name of Head of Household: omkar
Name of Father/Husband: kulwant
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 95-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 omkar Male 25 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 803013 omkar 14/06/2013~~20/06/2013~~7 6
2 1153246 02/11/2013~~08/11/2013~~7 6
3 1585883 20/12/2013~~26/12/2013~~7 6
4 1713571 27/12/2013~~02/01/2014~~7 6
5 1879933 03/01/2014~~09/01/2014~~7 6
6 402609 20/05/2014~~26/05/2014~~7 6
7 3788264 23/03/2018~~29/03/2018~~7 6
8 18790 02/04/2018~~08/04/2018~~7 6
9 195533 09/04/2018~~15/04/2018~~7 6
10 248280 16/04/2018~~22/04/2018~~7 6
11 516036 03/05/2018~~09/05/2018~~7 6
12 635919 10/05/2018~~16/05/2018~~7 6
13 735784 17/05/2018~~23/05/2018~~7 6
14 865654 25/05/2018~~31/05/2018~~7 6
15 977744 01/06/2018~~07/06/2018~~7 6
16 1076453 08/06/2018~~14/06/2018~~7 6
17 1165127 15/06/2018~~21/06/2018~~7 6
18 1245370 22/06/2018~~28/06/2018~~7 6
19 1291985 29/06/2018~~05/07/2018~~7 6
20 1343842 10/07/2018~~16/07/2018~~7 6
21 2715799 07/02/2019~~20/02/2019~~14 12

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 803013 omkar 14/06/2013~~20/06/2013~~7 6 budhna modh k niji bhumi par medh badhn
2 1153246 02/11/2013~~08/11/2013~~7 6 कमला प्रसाद /उज्ज्वल के निजी भूमि पर समतलीकरण
3 1585883 20/12/2013~~26/12/2013~~7 6 FCI Godam ke pass Dabari Nirman
4 1713571 27/12/2013~~02/01/2014~~7 6 FCI Godam ke pass Dabari Nirman
5 1879933 03/01/2014~~09/01/2014~~7 12 Kamlesh/ heera singh ke bhumi par Smatalikran
6 402609 20/05/2014~~26/05/2014~~7 6 MANKUWAR /JANSHI K NIJI BHUMI PAR SOCHALAY NIRMAN
7 3788264 23/03/2018~~29/03/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
8 18790 02/04/2018~~08/04/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman
9 195533 09/04/2018~~15/04/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
10 248280 16/04/2018~~22/04/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
11 516036 03/05/2018~~09/05/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
12 635919 10/05/2018~~16/05/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
13 735784 17/05/2018~~23/05/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
14 865654 25/05/2018~~31/05/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
15 977744 01/06/2018~~07/06/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
16 1076453 08/06/2018~~14/06/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
17 1165127 15/06/2018~~21/06/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
18 1245370 22/06/2018~~28/06/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
19 1291985 29/06/2018~~05/07/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
20 1343842 10/07/2018~~16/07/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya
21 2715799 07/02/2019~~20/02/2019~~14 12 D.P.R.C. bhavan ke pas shaskiya bhumi par samtalikaran 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 omkar 15/06/2013 4 budhna modh k niji bhumi par medh badhn 4944 584 0
2 omkar 20/12/2013 6 FCI Godam ke pass Dabari Nirman 11888 876 0
3 omkar 27/12/2013 4 FCI Godam ke pass Dabari Nirman 13027 584 0
Sub Total FY 1314 14 2044 0
4 omkar 20/05/2014 4 MANKUWAR /JANSHI K NIJI BHUMI PAR SOCHALAY NIRMAN 1896 628 0
Sub Total FY 1415 4 628 0
5 omkar 23/03/2018 3 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya 41393 516 0
Sub Total FY 1718 3 516 0
6 omkar 17/05/2018 3 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya 6710 522 0
7 omkar 08/06/2018 3 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya 9477 522 0
8 omkar 15/06/2018 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya 10316 1044 0
9 omkar 22/06/2018 3 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya 11043 522 0
10 omkar 29/06/2018 3 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya 11407 522 0
Sub Total FY 1819 18 3132 0