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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-075-001/632 Family Id: 632
Name of Head of Household: Maheshwari
Name of Father/Husband: Ramnarayan
Category: OTH
Date of Registration: 8/10/2017
Address:
Villages:
Panchayat: Sonwahi
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 632
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maheshwari 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 825766 Maheshwari 23/05/2018~~29/05/2018~~7 6
2 995705 02/06/2018~~15/06/2018~~14 12
3 1180376 18/06/2018~~01/07/2018~~14 12
4 1329990 07/07/2018~~13/07/2018~~7 6
5 1384402 21/08/2018~~27/08/2018~~7 6
6 1398397 28/08/2018~~03/09/2018~~7 6
7 1493173 28/09/2018~~04/10/2018~~7 6
8 1518954 06/10/2018~~19/10/2018~~14 12
9 1638545 25/10/2018~~31/10/2018~~7 6
10 1688589 01/11/2018~~14/11/2018~~14 12
11 1774288 26/11/2018~~09/12/2018~~14 12
12 2117293 20/12/2018~~02/01/2019~~14 12
13 2280708 06/01/2019~~19/01/2019~~14 12
14 2476810 20/01/2019~~26/01/2019~~7 6
15 2618780 30/01/2019~~12/02/2019~~14 12
16 2706964 13/02/2019~~22/02/2019~~10 9
17 3066705 01/03/2019~~02/03/2019~~2 2
18 1692105 04/10/2019~~10/10/2019~~7 6
19 2712538 31/12/2019~~06/01/2020~~7 6
20 2890325 10/01/2020~~16/01/2020~~7 6
21 3131856 22/01/2020~~04/02/2020~~14 12
22 3320733 08/02/2020~~14/02/2020~~7 6
23 3474645 15/02/2020~~21/02/2020~~7 6
24 3603684 22/02/2020~~28/02/2020~~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 825766 Maheshwari 23/05/2018~~29/05/2018~~7 6 Bahbal/ranglal ke vanbhumi par kup nirman kary
2 995705 02/06/2018~~15/06/2018~~14 12 Bahbal/ranglal ke vanbhumi par kup nirman kary
3 1180376 18/06/2018~~01/07/2018~~14 12 Bahbal/ranglal ke vanbhumi par kup nirman kary
4 1329990 07/07/2018~~13/07/2018~~7 6 Bahbal/ranglal ke vanbhumi par kup nirman kary
5 1384402 21/08/2018~~27/08/2018~~7 6 Construction of Chain Linked Wire Fencing Work Sonwahi Me Hamar Jungle Hamar Aajivika
6 1398397 28/08/2018~~03/09/2018~~7 6 Construction of Chain Linked Wire Fencing Work Sonwahi Me Hamar Jungle Hamar Aajivika
7 1493173 28/09/2018~~04/10/2018~~7 6 Swayam Sahayta Samuh Hetu WorkShed Nirman Karya
8 1518954 06/10/2018~~19/10/2018~~14 12 Rajnath/ Sanpat ke van bhumi par kup nirman kary
9 1638545 25/10/2018~~31/10/2018~~7 6 Swayam Sahayta Samuh Hetu WorkShed Nirman Karya
10 1688589 01/11/2018~~14/11/2018~~14 12 Swayam Sahayta Samuh Hetu WorkShed Nirman Karya
11 1774288 26/11/2018~~09/12/2018~~14 12 Construction of Chain Linked Wire Fencing Work Sonwahi Me Hamar Jungle Hamar Aajivika
12 2117293 20/12/2018~~02/01/2019~~14 12 Juthanram Ke Ghar Se Bangali Para Tak Mitti Muram Road Nirman
13 2280708 06/01/2019~~19/01/2019~~14 18 Juthanram Ke Ghar Se Bangali Para Tak Mitti Muram Road Nirman
14 2476810 20/01/2019~~26/01/2019~~7 6 Ramkumar/rajnath ke vanbhumi par kup nirman kary
15 2618780 30/01/2019~~12/02/2019~~14 12 Ramkumar/rajnath ke vanbhumi par kup nirman kary
16 2706964 13/02/2019~~22/02/2019~~10 9 Ramkumar/rajnath ke vanbhumi par kup nirman kary
17 3066705 01/03/2019~~02/03/2019~~2 2 Yadawpara se N.H.pahuch marg me puliya nirman kary
18 1692105 04/10/2019~~10/10/2019~~7 6 Ramkunwar/Devsai ke Van Bhumi Par Kup NIrman Karya
19 2712538 31/12/2019~~06/01/2020~~7 6 Ramprashad/dilip ke vanbhumi par kup nirman kary
20 2890325 10/01/2020~~16/01/2020~~7 6 Ramprashad/dilip ke vanbhumi par kup nirman kary
21 3131856 22/01/2020~~04/02/2020~~14 12 Budhani / Baldeo ke bhumi par kup nirman
22 3320733 08/02/2020~~14/02/2020~~7 6 Ramkumar/Rajnath ke van bhumi par kup nirman
23 3474645 15/02/2020~~21/02/2020~~7 6 Harinam/rajnath ke vanbhumi par kup nirman kary
24 3603684 22/02/2020~~28/02/2020~~7 6 Kalawati / Jug sai ke bhumi par kup nirman

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 Maheshwari 27/05/2018 3 Bahbal/ranglal ke vanbhumi par kup nirman kary 7405 522 0
2 Maheshwari 02/06/2018 12 Bahbal/ranglal ke vanbhumi par kup nirman kary 8813 2088 0
3 Maheshwari 18/06/2018 12 Bahbal/ranglal ke vanbhumi par kup nirman kary 10428 2088 0
4 Maheshwari 07/07/2018 6 Bahbal/ranglal ke vanbhumi par kup nirman kary 11897 1044 0
5 Maheshwari 28/08/2018 6 Construction of Chain Linked Wire Fencing Work Sonwahi Me Hamar Jungle Hamar Aajivika 13104 1044 0
6 Maheshwari 28/09/2018 6 Swayam Sahayta Samuh Hetu WorkShed Nirman Karya 14309 1044 0
7 Maheshwari 06/10/2018 12 Rajnath/ Sanpat ke van bhumi par kup nirman kary 14513 2088 0
8 Maheshwari 25/10/2018 6 Swayam Sahayta Samuh Hetu WorkShed Nirman Karya 16261 1044 0
9 Maheshwari 01/11/2018 12 Swayam Sahayta Samuh Hetu WorkShed Nirman Karya 17379 2088 0
10 Maheshwari 26/11/2018 10 Construction of Chain Linked Wire Fencing Work Sonwahi Me Hamar Jungle Hamar Aajivika 19132 1740 0
11 Maheshwari 20/12/2018 12 Juthanram Ke Ghar Se Bangali Para Tak Mitti Muram Road Nirman 23332 2088 0
12 Maheshwari 06/01/2019 12 Juthanram Ke Ghar Se Bangali Para Tak Mitti Muram Road Nirman 25301 2088 0
13 Maheshwari 20/01/2019 6 Ramkumar/rajnath ke vanbhumi par kup nirman kary 27754 1044 0
14 Maheshwari 30/01/2019 12 Ramkumar/rajnath ke vanbhumi par kup nirman kary 29461 2088 0
15 Maheshwari 13/02/2019 9 Ramkumar/rajnath ke vanbhumi par kup nirman kary 30451 1566 0
Sub Total FY 1819 136 23664 0
16 Maheshwari 04/10/2019 6 Ramkunwar/Devsai ke Van Bhumi Par Kup NIrman Karya 16194 1056 0
17 Maheshwari 31/12/2019 6 Ramprashad/dilip ke vanbhumi par kup nirman kary 26041 1056 0
18 Maheshwari 10/01/2020 6 Ramprashad/dilip ke vanbhumi par kup nirman kary 27233 1056 0
19 Maheshwari 15/02/2020 6 Harinam/rajnath ke vanbhumi par kup nirman kary 31002 1056 0
20 Maheshwari 22/02/2020 6 Kalawati / Jug sai ke bhumi par kup nirman 31965 1056 0
Sub Total FY 1920 30 5280 0