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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/10098 Family-Id: 10098
Name of Head of Household: तुलसीदास
Name of Father/Husband: जुगलदास
Category: OTH
Date of Registration: 1/13/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family-Id: 10098
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुलसीदास Male 28 UCO Bank
2 प्रमिला Female 25 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 674112 तुलसीदास 15/05/2017~~21/05/2017~~7 6
2 674113 प्रमिला 15/05/2017~~21/05/2017~~7 6
3 759822 तुलसीदास 22/05/2017~~04/06/2017~~14 12
4 759823 प्रमिला 22/05/2017~~04/06/2017~~14 12
5 983906 तुलसीदास 05/06/2017~~11/06/2017~~7 6
6 983907 प्रमिला 05/06/2017~~11/06/2017~~7 6
7 1293118 तुलसीदास 31/07/2017~~06/08/2017~~7 6
8 1293119 प्रमिला 31/07/2017~~06/08/2017~~7 6
9 1609958 तुलसीदास 24/08/2018~~07/09/2018~~15 13
10 1609959 प्रमिला 24/08/2018~~07/09/2018~~15 13
11 1638762 तुलसीदास 18/09/2018~~02/10/2018~~15 13
12 1638763 प्रमिला 18/09/2018~~02/10/2018~~15 13
13 1666405 तुलसीदास 11/10/2018~~25/10/2018~~15 13
14 1666406 प्रमिला 11/10/2018~~25/10/2018~~15 13
15 1682874 तुलसीदास 26/10/2018~~09/11/2018~~15 13
16 1682875 प्रमिला 26/10/2018~~09/11/2018~~15 13
17 1691975 तुलसीदास 13/11/2018~~19/11/2018~~7 6
18 1691976 प्रमिला 13/11/2018~~19/11/2018~~7 6
19 1879944 तुलसीदास 02/01/2019~~16/01/2019~~15 13
20 1879945 प्रमिला 02/01/2019~~08/01/2019~~7 6
21 465897 तुलसीदास 26/04/2019~~05/05/2019~~10 9
22 465898 प्रमिला 26/04/2019~~05/05/2019~~10 9
23 1712434 तुलसीदास 12/07/2019~~23/07/2019~~12 11
24 1712435 प्रमिला 12/07/2019~~23/07/2019~~12 11
25 1922261 तुलसीदास 18/12/2019~~22/12/2019~~5 5
26 1922262 प्रमिला 18/12/2019~~22/12/2019~~5 5
27 695567 तुलसीदास 05/05/2020~~23/05/2020~~19 17
28 695568 प्रमिला 05/05/2020~~23/05/2020~~19 17
29 1285301 तुलसीदास 25/05/2020~~31/05/2020~~7 6
30 1285302 प्रमिला 25/05/2020~~31/05/2020~~7 6
31 1490538 01/06/2020~~10/06/2020~~10 9
32 226262 तुलसीदास 13/05/2021~~24/05/2021~~12 11
33 465698 प्रमिला 25/05/2021~~31/05/2021~~7 6
34 718119 तुलसीदास 16/06/2022~~22/06/2022~~7 6
35 718120 प्रमिला 16/06/2022~~22/06/2022~~7 6
36 2244669 तुलसीदास 30/01/2024~~30/01/2024~~1 1
37 2244670 प्रमिला 30/01/2024~~30/01/2024~~1 1

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 674112 तुलसीदास 15/05/2017~~21/05/2017~~7 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
2 674113 प्रमिला 15/05/2017~~21/05/2017~~7 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
3 759822 तुलसीदास 22/05/2017~~04/06/2017~~14 12 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
4 759823 प्रमिला 22/05/2017~~04/06/2017~~14 12 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
5 983906 तुलसीदास 05/06/2017~~11/06/2017~~7 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
6 983907 प्रमिला 05/06/2017~~11/06/2017~~7 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
7 1293118 तुलसीदास 31/07/2017~~06/08/2017~~7 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
8 1293119 प्रमिला 31/07/2017~~06/08/2017~~7 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
9 1609958 तुलसीदास 24/08/2018~~07/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
10 1609959 प्रमिला 24/08/2018~~07/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
11 1638762 तुलसीदास 18/09/2018~~02/10/2018~~15 13 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
12 1638763 प्रमिला 18/09/2018~~02/10/2018~~15 13 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
13 1666405 तुलसीदास 11/10/2018~~25/10/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
14 1666406 प्रमिला 11/10/2018~~25/10/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
15 1682874 तुलसीदास 26/10/2018~~09/11/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
16 1682875 प्रमिला 26/10/2018~~09/11/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
17 1691975 तुलसीदास 13/11/2018~~19/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
18 1691976 प्रमिला 13/11/2018~~19/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
19 1879944 तुलसीदास 02/01/2019~~16/01/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
20 1879945 प्रमिला 02/01/2019~~08/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659)
21 465897 तुलसीदास 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
22 465898 प्रमिला 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
23 1712434 तुलसीदास 12/07/2019~~23/07/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
24 1712435 प्रमिला 12/07/2019~~23/07/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
25 1922261 तुलसीदास 18/12/2019~~22/12/2019~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
26 1922262 प्रमिला 18/12/2019~~22/12/2019~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
27 695567 तुलसीदास 05/05/2020~~23/05/2020~~19 17 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
28 695568 प्रमिला 05/05/2020~~23/05/2020~~19 17 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
29 1285301 तुलसीदास 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
30 1285302 प्रमिला 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
31 1490538 01/06/2020~~10/06/2020~~10 9 CHITAPAR-JAGATDAS/FULADAS KA MED BANDHAN 20 21 (3303002054/IF/1111473535)
32 226262 तुलसीदास 13/05/2021~~24/05/2021~~12 11 chitapar-karchua-omprakash ka med bandhaan 2021 22 (3303002054/IF/1111574859)
33 465698 प्रमिला 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
34 718119 तुलसीदास 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
35 718120 प्रमिला 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
36 2244669 तुलसीदास 30/01/2024~~30/01/2024~~1 1 CHHITAPAR 18-19= NISTARI TALAB GAHRIKARAN (3303002054/WC/1111349367)
37 2244670 प्रमिला 30/01/2024~~30/01/2024~~1 1 CHHITAPAR 18-19= NISTARI TALAB GAHRIKARAN (3303002054/WC/1111349367)

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 तुलसीदास 15/05/2017 5 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 6842 745 0
2 प्रमिला 15/05/2017 5 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 6842 745 0
3 तुलसीदास 22/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7731 912 0
4 प्रमिला 22/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7731 912 0
5 तुलसीदास 29/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7735 918 0
6 प्रमिला 29/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7735 918 0
7 तुलसीदास 05/06/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 10249 900 0
8 प्रमिला 05/06/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 10249 900 0
9 तुलसीदास 01/08/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 15357 840 0
10 प्रमिला 01/08/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 15357 840 0
Sub Total FY 1718 58 8630 0
11 तुलसीदास 21/08/2018 12 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18982 1920 0
12 प्रमिला 21/08/2018 12 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18982 1920 0
13 तुलसीदास 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18989 160 0
14 प्रमिला 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18989 160 0
15 तुलसीदास 06/09/2018 2 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18996 320 0
16 प्रमिला 06/09/2018 2 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18996 320 0
17 तुलसीदास 22/09/2018 11 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491) 20837 1760 0
18 प्रमिला 22/09/2018 11 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491) 20837 1760 0
19 तुलसीदास 11/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 21800 2610 0
20 प्रमिला 11/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 21800 2610 0
21 तुलसीदास 26/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 22566 2610 0
22 प्रमिला 26/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 22566 2610 0
23 तुलसीदास 13/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 22971 1044 0
24 प्रमिला 13/11/2018 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 22971 522 0
25 तुलसीदास 02/01/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 25509 1566 0
26 प्रमिला 02/01/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312003 (3303002054/IF/IAY/584659) 25509 174 0
Sub Total FY 1819 131 22066 0
27 प्रमिला 04/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5814 774 0
28 प्रमिला 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5817 495 0
29 प्रमिला 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10157 714 0
30 प्रमिला 01/06/2020 9 CHITAPAR-JAGATDAS/FULADAS KA MED BANDHAN 20 21 (3303002054/IF/1111473535) 12332 1521 0
Sub Total FY 2021 24 3504 0
31 तुलसीदास 13/05/2021 10 chitapar-karchua-omprakash ka med bandhaan 2021 22 (3303002054/IF/1111574859) 1748 1660 0
Sub Total FY 2122 10 1660 0
32 तुलसीदास 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3084 462 0
33 प्रमिला 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3084 462 0
Sub Total FY 2223 6 924 0