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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/112 Family Id: 112
घर के मुखिया का नाम: Donda
Name of Father/Husband: Ram sai
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
पंचायत: Chhermunda
ब्लॉक: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Donda Male 38 Central Bank Of India
2 Fuleshwari bai Female 34 Central Bank Of India
3 Donda. Male 38


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1080150 Fuleshwari bai 19/06/2017~~25/06/2017~~7 6
2 1147767 26/06/2017~~02/07/2017~~7 6
3 1258679 Donda 21/07/2017~~27/07/2017~~7 6
4 1258680 Fuleshwari bai 21/07/2017~~27/07/2017~~7 6
5 1754216 Donda 13/11/2017~~20/11/2017~~8 7
6 1754217 Fuleshwari bai 13/11/2017~~20/11/2017~~8 7
7 2349908 01/01/2018~~07/01/2018~~7 6
8 2582879 15/01/2018~~21/01/2018~~7 6
9 2685256 22/01/2018~~28/01/2018~~7 6
10 2829863 29/01/2018~~04/02/2018~~7 6
11 2965980 05/02/2018~~11/02/2018~~7 6
12 670798 14/05/2018~~20/05/2018~~7 6
13 907292 28/05/2018~~10/06/2018~~14 12
14 1075595 11/06/2018~~17/06/2018~~7 6
15 1308660 02/07/2018~~08/07/2018~~7 6
16 394865 Donda 04/05/2020~~10/05/2020~~7 6
17 394866 Fuleshwari bai 04/05/2020~~10/05/2020~~7 6
18 636180 Donda 11/05/2020~~17/05/2020~~7 6
19 636181 Fuleshwari bai 11/05/2020~~17/05/2020~~7 6
20 1035934 Donda 31/05/2021~~06/06/2021~~7 6
21 1144388 07/06/2021~~13/06/2021~~7 6
22 1297350 14/06/2021~~20/06/2021~~7 6
23 2606785 20/12/2021~~26/12/2021~~7 6
24 2934844 Fuleshwari bai 03/01/2022~~09/01/2022~~7 6
25 3107221 10/01/2022~~16/01/2022~~7 6
26 2279153 09/01/2023~~15/01/2023~~7 6
27 2946485 13/02/2023~~19/02/2023~~7 6
28 3068554 Donda 20/02/2023~~26/02/2023~~7 6
29 3067971 Fuleshwari bai 20/02/2023~~26/02/2023~~7 6
30 3201172 Donda 27/02/2023~~05/03/2023~~7 6
31 3201173 Fuleshwari bai 27/02/2023~~05/03/2023~~7 6
32 3342634 Donda 06/03/2023~~12/03/2023~~7 6
33 3342635 Fuleshwari bai 06/03/2023~~12/03/2023~~7 6
34 3554855 20/03/2023~~26/03/2023~~7 6
35 3690667 27/03/2023~~31/03/2023~~5 5
36 63900 03/04/2023~~09/04/2023~~7 6
37 156814 10/04/2023~~16/04/2023~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1080150 Fuleshwari bai 19/06/2017~~25/06/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
2 1147767 26/06/2017~~02/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562027 (3305005009/IF/IAY/241999)
3 1258679 Donda 21/07/2017~~27/07/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
4 1258680 Fuleshwari bai 21/07/2017~~27/07/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
5 1754216 Donda 13/11/2017~~20/11/2017~~8 7 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
6 1754217 Fuleshwari bai 13/11/2017~~20/11/2017~~8 7 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
7 2349908 01/01/2018~~07/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
8 2582879 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
9 2685256 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
10 2829863 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
11 2965980 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
12 670798 14/05/2018~~20/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1196595 (3305005009/IF/IAY/227745)
13 907292 28/05/2018~~10/06/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
14 1075595 11/06/2018~~17/06/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
15 1308660 02/07/2018~~08/07/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
16 394865 Donda 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
17 394866 Fuleshwari bai 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
18 636180 Donda 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
19 636181 Fuleshwari bai 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
20 1035934 Donda 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
21 1144388 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
22 1297350 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
23 2606785 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
24 2934844 Fuleshwari bai 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
25 3107221 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
26 2279153 09/01/2023~~15/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
27 2946485 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
28 3068554 Donda 20/02/2023~~26/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
29 3067971 Fuleshwari bai 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
30 3201172 Donda 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
31 3201173 Fuleshwari bai 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
32 3342634 Donda 06/03/2023~~12/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
33 3342635 Fuleshwari bai 06/03/2023~~12/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
34 3554855 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
35 3690667 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
36 63900 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
37 156814 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Fuleshwari bai 26/06/2017 6 Construction of IAY House -IAY REG. NO. CH1562027 (3305005009/IF/IAY/241999) 12263 1032 0
2 Fuleshwari bai 13/11/2017 2 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 22295 344 0
Sub Total FY 1718 8 1376 0
3 Fuleshwari bai 14/05/2018 6 Construction of IAY House -IAY REG. NO. CH1196595 (3305005009/IF/IAY/227745) 8638 1044 0
4 Fuleshwari bai 28/05/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 11610 1044 0
5 Fuleshwari bai 02/07/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 17630 1044 0
Sub Total FY 1819 18 3132 0
6 Donda 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2986 1140 0
7 Fuleshwari bai 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2986 1140 0
8 Fuleshwari bai 11/05/2020 2 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 5195 380 0
Sub Total FY 2021 14 2660 0
9 Donda 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7403 1158 0
10 Donda 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8039 1158 0
11 Donda 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8798 1158 0
12 Donda 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16047 1158 0
13 Fuleshwari bai 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17851 1158 0
14 Fuleshwari bai 10/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18572 1158 0
Sub Total FY 2122 36 6948 0
15 Fuleshwari bai 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14453 1224 0
16 Fuleshwari bai 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19331 1224 0
17 Donda 20/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 20148 1224 0
18 Fuleshwari bai 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20136 1224 0
19 Donda 27/02/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 21586 1224 0
20 Fuleshwari bai 27/02/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 21586 1224 0
21 Donda 06/03/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 22502 1224 0
22 Fuleshwari bai 06/03/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 22502 1224 0
23 Fuleshwari bai 20/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24390 1020 0
24 Fuleshwari bai 27/03/2023 4 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25626 816 0
Sub Total FY 2223 57 11628 0
25 Fuleshwari bai 03/04/2023 4 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 345 884 0
26 Fuleshwari bai 10/04/2023 2 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 938 442 0
Sub Total FY 2324 6 1326 0