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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/352-C Family Id: 352-C
Name of Head of Household: fulmati
Name of Father/Husband: sobhit
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 352-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fulmati Female 32 Central Bank Of India


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 475731 fulmati 22/04/2019~~28/04/2019~~7 6
2 592783 29/04/2019~~05/05/2019~~7 6
3 912716 18/05/2020~~24/05/2020~~7 6
4 1189042 25/05/2020~~31/05/2020~~7 6
5 1433277 01/06/2020~~07/06/2020~~7 6
6 1698225 08/06/2020~~14/06/2020~~7 6
7 1940432 22/06/2020~~28/06/2020~~7 6
8 3833158 08/02/2021~~14/02/2021~~7 6
9 3991655 15/02/2021~~28/02/2021~~14 12
10 4350644 01/03/2021~~07/03/2021~~7 6
11 3431904 24/01/2022~~06/02/2022~~14 12
12 3737061 07/02/2022~~13/02/2022~~7 6
13 3854902 14/02/2022~~27/02/2022~~14 12
14 4128442 28/02/2022~~06/03/2022~~7 6
15 4236460 07/03/2022~~13/03/2022~~7 6
16 4339553 14/03/2022~~20/03/2022~~7 6
17 4406390 21/03/2022~~27/03/2022~~7 6
18 2678409 30/01/2023~~05/02/2023~~7 6
19 2810643 06/02/2023~~12/02/2023~~7 6
20 3077077 20/02/2023~~26/02/2023~~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 475731 fulmati 22/04/2019~~28/04/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
2 592783 29/04/2019~~05/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
3 912716 18/05/2020~~24/05/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
4 1189042 25/05/2020~~31/05/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
5 1433277 01/06/2020~~07/06/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
6 1698225 08/06/2020~~14/06/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
7 1940432 22/06/2020~~28/06/2020~~7 6 sonpati/sudharam ka dabri nirman karay (3305006027/WC/81085794)
8 3833158 08/02/2021~~14/02/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
9 3991655 15/02/2021~~28/02/2021~~14 12 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
10 4350644 01/03/2021~~07/03/2021~~7 6 Kehra / moti dabri nirman karya (3305006015/WC/1111461100)
11 3431904 24/01/2022~~06/02/2022~~14 12 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
12 3737061 07/02/2022~~13/02/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
13 3854902 14/02/2022~~27/02/2022~~14 12 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
14 4128442 28/02/2022~~06/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
15 4236460 07/03/2022~~13/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
16 4339553 14/03/2022~~20/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
17 4406390 21/03/2022~~27/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
18 2678409 30/01/2023~~05/02/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
19 2810643 06/02/2023~~12/02/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
20 3077077 20/02/2023~~26/02/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)

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 fulmati 29/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 3449 1232 0
Sub Total FY 1920 7 1232 0
2 fulmati 18/05/2020 7 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083) 5784 1330 0
3 fulmati 25/05/2020 7 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083) 7242 1330 0
4 fulmati 01/06/2020 7 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083) 8761 1330 0
5 fulmati 08/06/2020 7 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083) 10202 1330 0
6 fulmati 22/06/2020 7 sonpati/sudharam ka dabri nirman karay (3305006027/WC/81085794) 11408 1330 0
7 fulmati 08/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 20965 1330 0
8 fulmati 15/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 21692 1330 0
9 fulmati 22/02/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 22457 1330 0
10 fulmati 01/03/2021 7 Kehra / moti dabri nirman karya (3305006015/WC/1111461100) 23095 1330 0
Sub Total FY 2021 63 11970 0
11 fulmati 24/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 16671 1351 0
12 fulmati 31/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 17168 1351 0
13 fulmati 07/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 17766 1351 0
14 fulmati 14/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 18363 1351 0
15 fulmati 21/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 19011 1351 0
16 fulmati 28/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 19715 1351 0
17 fulmati 07/03/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 20339 1351 0
18 fulmati 14/03/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 20966 1351 0
19 fulmati 21/03/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 21411 1351 0
Sub Total FY 2122 63 12159 0
20 fulmati 30/01/2023 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 14656 1224 0
21 fulmati 06/02/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 15414 1428 0
22 fulmati 20/02/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 16819 1428 0
Sub Total FY 2223 20 4080 0