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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/189 Family Id: 189
Name of Head of Household: विजय
Name of Father/Husband: सुकलाल
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बसन्‍ती Female 43
2 केशर Female 41 CHHATISGARH GRAMIN BANK
3 यशोदा Female 35
4 जमुना Female 28 CHHATISGARH GRAMIN BANK
5 विजय Male 31 CHHATISGARH GRAMIN BANK
6 अंजोरी Female 21


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 49517 केशर 03/04/2017~~09/04/2017~~7 6
2 1839716 12/01/2018~~18/01/2018~~7 6
3 1933001 जमुना 19/01/2018~~25/01/2018~~7 6
4 2821542 केशर 23/03/2018~~29/03/2018~~7 6
5 83802 03/04/2018~~16/04/2018~~14 12
6 419915 18/04/2018~~24/04/2018~~7 6
7 562120 26/04/2018~~02/05/2018~~7 6
8 670420 03/05/2018~~09/05/2018~~7 6
9 807024 जमुना 10/05/2018~~16/05/2018~~7 6
10 3237359 केशर 16/03/2020~~22/03/2020~~7 6
11 3381209 24/03/2020~~30/03/2020~~7 6
12 82532 विजय 16/04/2020~~22/04/2020~~7 6
13 241271 केशर 23/04/2020~~29/04/2020~~7 6
14 563535 07/05/2020~~13/05/2020~~7 6
15 563536 विजय 07/05/2020~~13/05/2020~~7 6
16 854614 केशर 15/05/2020~~21/05/2020~~7 6
17 854615 विजय 15/05/2020~~21/05/2020~~7 6
18 1044904 केशर 22/05/2020~~28/05/2020~~7 6
19 1044895 विजय 22/05/2020~~28/05/2020~~7 6
20 1264038 केशर 29/05/2020~~04/06/2020~~7 6
21 1264039 विजय 29/05/2020~~04/06/2020~~7 6
22 1473195 केशर 05/06/2020~~11/06/2020~~7 6
23 1473196 विजय 05/06/2020~~11/06/2020~~7 6
24 1655955 केशर 12/06/2020~~18/06/2020~~7 6
25 1655956 विजय 12/06/2020~~18/06/2020~~7 6
26 2095937 16/12/2020~~22/12/2020~~7 6
27 2554966 08/02/2021~~14/02/2021~~7 6
28 2685520 15/02/2021~~21/02/2021~~7 6
29 1842009 20/12/2021~~31/12/2021~~12 12
30 2347797 23/01/2022~~31/01/2022~~9 8
31 2550708 01/02/2022~~10/02/2022~~10 9
32 3215519 08/03/2022~~14/03/2022~~7 6
33 916152 जमुना 05/12/2022~~08/12/2022~~4 4
34 1045666 20/12/2022~~28/12/2022~~9 8
35 1255870 06/01/2023~~15/01/2023~~10 9
36 1255871 विजय 06/01/2023~~15/01/2023~~10 9
37 1373324 जमुना 16/01/2023~~22/01/2023~~7 6
38 1373325 विजय 16/01/2023~~22/01/2023~~7 6
39 1496933 केशर 23/01/2023~~29/01/2023~~7 6
40 1496934 जमुना 23/01/2023~~29/01/2023~~7 6
41 1810329 केशर 11/02/2023~~19/02/2023~~9 8
42 1819944 जमुना 11/02/2023~~19/02/2023~~9 8
43 2115503 28/02/2023~~06/03/2023~~7 6
44 2363682 17/03/2023~~23/03/2023~~7 6
45 2477826 24/03/2023~~31/03/2023~~8 7
46 819196 20/05/2023~~26/05/2023~~7 6
47 974507 27/05/2023~~02/06/2023~~7 6
48 1117452 03/06/2023~~09/06/2023~~7 6
49 2104411 09/02/2024~~15/02/2024~~7 6
50 2201060 16/02/2024~~22/02/2024~~7 6
51 2333578 26/02/2024~~10/03/2024~~14 14
52 2575078 विजय 12/03/2024~~20/03/2024~~9 9
53 1503297 जमुना 18/06/2024~~24/06/2024~~7 7

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 49517 केशर 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 1839716 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
3 1933001 जमुना 19/01/2018~~25/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
4 2821542 केशर 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
5 83802 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
6 419915 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
7 562120 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
8 670420 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
9 807024 जमुना 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
10 3237359 केशर 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
11 82532 विजय 16/04/2020~~22/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
12 241271 केशर 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
13 563535 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
14 563536 विजय 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
15 854614 केशर 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
16 854615 विजय 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
17 1044904 केशर 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
18 1044895 विजय 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
19 1264038 केशर 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
20 1264039 विजय 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
21 1473195 केशर 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
22 1473196 विजय 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
23 1655955 केशर 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
24 1655956 विजय 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
25 2095937 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
26 2554966 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
27 2685520 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
28 1842009 20/12/2021~~31/12/2021~~12 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(JAYPRAKASH/GANGARAM)RS – 0.39 (3304003079/IF/1111597713)
29 2347797 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
30 2550708 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
31 3215519 08/03/2022~~14/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
32 916152 जमुना 05/12/2022~~08/12/2022~~4 11 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
33 1045666 20/12/2022~~28/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803)
34 1255870 06/01/2023~~15/01/2023~~10 9 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
35 1255871 विजय 06/01/2023~~15/01/2023~~10 9 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
36 1373324 जमुना 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
37 1373325 विजय 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
38 1496933 केशर 23/01/2023~~29/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
39 1496934 जमुना 23/01/2023~~29/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
40 1810329 केशर 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
41 1819944 जमुना 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
42 2115503 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-SALIKRAM/SHIVKUMAR-RS-0.63 LAKH (3304003079/IF/1111753348)
43 2363682 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
44 2477826 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
45 819196 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
46 974507 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
47 1117452 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
48 2104411 09/02/2024~~15/02/2024~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
49 2201060 16/02/2024~~22/02/2024~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
50 2333578 26/02/2024~~10/03/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
51 2575078 विजय 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नारायणदास / बिसेसर ) (3304003079/IF/1111818475)
52 1503297 जमुना 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 जमुना 19/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 39188 1032 0
2 केशर 23/03/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58687 1032 0
Sub Total FY 1718 12 2064 0
3 केशर 16/03/2020 4 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61974 704 0
Sub Total FY 1920 4 704 0
4 केशर 23/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 3246 1140 0
5 केशर 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10227 760 0
6 विजय 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14375 1140 0
7 विजय 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18618 570 0
8 विजय 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22919 760 0
Sub Total FY 2021 23 4370 0
9 जमुना 20/12/2022 4 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803) 17604 816 0
10 जमुना 06/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 21546 1020 0
11 विजय 06/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 21546 1020 0
12 जमुना 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 23865 1020 0
13 विजय 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 23865 1020 0
14 केशर 23/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 26657 1020 0
15 जमुना 23/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 26657 1020 0
16 जमुना 11/02/2023 6 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643) 32752 1224 0
17 जमुना 28/02/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-SALIKRAM/SHIVKUMAR-RS-0.63 LAKH (3304003079/IF/1111753348) 39016 1224 0
18 जमुना 17/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45127 1224 0
Sub Total FY 2223 52 10608 0