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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-018-001/171 Family Id: 171
Name of Head of Household: जमुनाबाई
Name of Father/Husband: बिश्राम
Category: ST
Date of Registration: 7/20/2018
Address: 58
Villages:
Panchayat: जैवगुंडरा
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जमुनाबाई Female 38 State Bank of India
2 बिश्राम Male 62 State 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 1743770 जमुनाबाई 07/08/2018~~20/08/2018~~14 12
2 1743771 बिश्राम 07/08/2018~~20/08/2018~~14 12
3 1768082 जमुनाबाई 21/08/2018~~03/09/2018~~14 12
4 1768083 बिश्राम 21/08/2018~~03/09/2018~~14 12
5 1783435 जमुनाबाई 04/09/2018~~17/09/2018~~14 12
6 1783436 बिश्राम 04/09/2018~~17/09/2018~~14 12
7 2194801 जमुनाबाई 28/12/2018~~10/01/2019~~14 12
8 2194802 बिश्राम 28/12/2018~~10/01/2019~~14 12
9 506051 22/04/2019~~26/04/2019~~5 5
10 3153749 जमुनाबाई 12/03/2020~~25/03/2020~~14 12
11 3375440 26/03/2020~~29/03/2020~~4 4
12 45059 15/04/2020~~28/04/2020~~14 12
13 316549 29/04/2020~~12/05/2020~~14 12
14 797355 14/05/2020~~24/05/2020~~11 10
15 1117798 25/05/2020~~05/06/2020~~12 11
16 3305945 15/03/2021~~28/03/2021~~14 12
17 140460 07/04/2021~~20/04/2021~~14 12
18 379373 03/05/2021~~16/05/2021~~14 12
19 590546 19/05/2021~~01/06/2021~~14 12
20 903540 02/06/2021~~15/06/2021~~14 12
21 2390341 25/01/2022~~09/02/2022~~16 14
22 3163463 07/03/2022~~13/03/2022~~7 6
23 230222 18/05/2022~~24/05/2022~~7 6
24 374982 28/05/2022~~03/06/2022~~7 6
25 496808 06/06/2022~~12/06/2022~~7 6
26 600632 14/06/2022~~20/06/2022~~7 6
27 2289091 14/03/2023~~23/03/2023~~10 9
28 2511366 24/03/2023~~30/03/2023~~7 6
29 141568 10/04/2023~~23/04/2023~~14 12
30 362852 24/04/2023~~07/05/2023~~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 1743770 जमुनाबाई 07/08/2018~~20/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
2 1743771 बिश्राम 07/08/2018~~20/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
3 1768082 जमुनाबाई 21/08/2018~~03/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
4 1768083 बिश्राम 21/08/2018~~03/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
5 1783435 जमुनाबाई 04/09/2018~~17/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
6 1783436 बिश्राम 04/09/2018~~17/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
7 2194801 जमुनाबाई 28/12/2018~~10/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
8 2194802 बिश्राम 28/12/2018~~10/01/2019~~14 12 JAITGUNDRA(MORKUTUMB)-DABRI NIRMAN KARY-(BIRJHABAI/SHYAMSING) RS:2.64 (3304003018/IF/1111344710)
9 506051 22/04/2019~~26/04/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157)
10 3153749 जमुनाबाई 12/03/2020~~25/03/2020~~14 12 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409)
11 3375440 26/03/2020~~29/03/2020~~4 4 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409)
12 45059 15/04/2020~~28/04/2020~~14 12 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409)
13 316549 29/04/2020~~12/05/2020~~14 12 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409)
14 797355 14/05/2020~~24/05/2020~~11 10 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409)
15 1117798 25/05/2020~~05/06/2020~~12 11 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409)
16 3305945 15/03/2021~~28/03/2021~~14 12 JAITGUNDRA – TALAB GAHRIKARN KARY(DO DABARI TALAB) RS- 9.99 (3304003018/WC/1111490749)
17 140460 07/04/2021~~20/04/2021~~14 12 JAITGUNDRA – TALAB GAHRIKARN KARY(DO DABARI TALAB) RS- 9.99 (3304003018/WC/1111490749)
18 379373 03/05/2021~~16/05/2021~~14 12 JAITGUNDRA – TALAB GAHRIKARN KARY(DO DABARI TALAB) RS- 9.99 (3304003018/WC/1111490749)
19 590546 19/05/2021~~01/06/2021~~14 12 JAITGUNDRA- TALAB GAHRIKARAN KARY (NAYA TALAB) RS-9.99 (3304003018/WC/1111492871)
20 903540 02/06/2021~~15/06/2021~~14 12 JAITGUNDRA- TALAB GAHRIKARAN KARY (NAYA TALAB) RS-9.99 (3304003018/WC/1111492871)
21 2390341 25/01/2022~~09/02/2022~~16 14 JAITGUNDRA- TALAB GAHRIKARAN KARY (NAYA TALAB) RS-9.99 (3304003018/WC/1111492871)
22 3163463 07/03/2022~~13/03/2022~~7 6 JAITGUNDRA - DABARI NIRMAN KARY RAMKISHUN/MAIKLAL RS-2.85 (3304003018/IF/1111674581)
23 230222 18/05/2022~~24/05/2022~~7 18 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748)
24 374982 28/05/2022~~03/06/2022~~7 6 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748)
25 496808 06/06/2022~~12/06/2022~~7 6 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748)
26 600632 14/06/2022~~20/06/2022~~7 6 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748)
27 2289091 14/03/2023~~23/03/2023~~10 9 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748)
28 2511366 24/03/2023~~30/03/2023~~7 6 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748)
29 141568 10/04/2023~~23/04/2023~~14 12 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748)
30 362852 24/04/2023~~07/05/2023~~14 12 जैतगुंडरा-समुदाय के लिये मिनी अंत: स्रवण टॅंक निर्माण कार्य- टंकी के पास (3304003018/WC/1111550595)

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 जमुनाबाई 07/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 35601 2088 0
2 बिश्राम 07/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 35601 2088 0
3 जमुनाबाई 21/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 36432 2088 0
4 बिश्राम 21/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 36432 2088 0
5 जमुनाबाई 04/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 37563 2088 0
6 बिश्राम 04/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 37563 2088 0
7 जमुनाबाई 28/12/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 48313 2436 0
Sub Total FY 1819 86 14964 0
8 बिश्राम 22/04/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333224 (3304003018/IF/IAY/552157) 8403 880 0
9 जमुनाबाई 12/03/2020 6 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409) 60254 1056 0
Sub Total FY 1920 11 1936 0
10 जमुनाबाई 15/04/2020 12 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409) 496 2280 0
11 जमुनाबाई 29/04/2020 11 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409) 5310 2090 0
12 जमुनाबाई 14/05/2020 7 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409) 13847 1330 0
13 जमुनाबाई 25/05/2020 6 JAITGUNDRA:- 2(DO) DABRI TALAB GAHRIKARAN KARIYA RS:-7.78 (3304003018/WC/1111436409) 19807 1140 0
14 जमुनाबाई 15/03/2021 6 JAITGUNDRA – TALAB GAHRIKARN KARY(DO DABARI TALAB) RS- 9.99 (3304003018/WC/1111490749) 62543 1140 0
Sub Total FY 2021 42 7980 0
15 जमुनाबाई 07/04/2021 11 JAITGUNDRA – TALAB GAHRIKARN KARY(DO DABARI TALAB) RS- 9.99 (3304003018/WC/1111490749) 2649 2123 0
16 जमुनाबाई 03/05/2021 12 JAITGUNDRA – TALAB GAHRIKARN KARY(DO DABARI TALAB) RS- 9.99 (3304003018/WC/1111490749) 6428 2316 0
17 जमुनाबाई 19/05/2021 12 JAITGUNDRA- TALAB GAHRIKARAN KARY (NAYA TALAB) RS-9.99 (3304003018/WC/1111492871) 11290 2316 0
18 जमुनाबाई 02/06/2021 12 JAITGUNDRA- TALAB GAHRIKARAN KARY (NAYA TALAB) RS-9.99 (3304003018/WC/1111492871) 17822 2316 0
19 जमुनाबाई 25/01/2022 12 JAITGUNDRA- TALAB GAHRIKARAN KARY (NAYA TALAB) RS-9.99 (3304003018/WC/1111492871) 44230 2316 0
Sub Total FY 2122 59 11387 0
20 जमुनाबाई 18/05/2022 5 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748) 3625 1020 0
21 जमुनाबाई 28/05/2022 6 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748) 6640 1224 0
22 जमुनाबाई 06/06/2022 6 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748) 9363 1224 0
23 जमुनाबाई 14/06/2022 2 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748) 11461 408 0
24 जमुनाबाई 14/03/2023 7 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748) 43163 1428 0
25 जमुनाबाई 24/03/2023 2 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748) 48880 408 0
Sub Total FY 2223 28 5712 0
26 जमुनाबाई 10/04/2023 7 JAITGUNDRA – TALAB GAHRIKARN KARY(PURANA TALAB) RS- 9.99 (3304003018/WC/1111490748) 1995 1547 0
Sub Total FY 2324 7 1547 0