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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-078-001/91 Family Id: 91
Name of Head of Household: jhula
Name of Father/Husband: nanku
Category: OTH
Date of Registration: 12/15/2007
Address:
Villages:
Panchayat: धाप
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ननकू Male 45
2 झुना Female 42 Bank of Baroda
3 TEJRAM Male 18 Bank of Baroda
4 SUNIL Male 21 Bank of Baroda
5 jhula bai Female 43 Bank of Baroda


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 944597 झुना 05/06/2017~~18/06/2017~~14 12
2 2345895 jhula bai 11/02/2019~~17/02/2019~~7 6
3 2344015 झुना 11/02/2019~~17/02/2019~~7 6
4 2723066 jhula bai 11/03/2019~~17/03/2019~~7 6
5 2528678 21/02/2020~~27/02/2020~~7 6
6 2528677 TEJRAM 21/02/2020~~27/02/2020~~7 6
7 1095396 jhula bai 18/05/2020~~24/05/2020~~7 6
8 1094847 SUNIL 18/05/2020~~24/05/2020~~7 6
9 1094846 TEJRAM 18/05/2020~~24/05/2020~~7 6
10 1836623 jhula bai 07/06/2020~~13/06/2020~~7 6
11 806727 03/06/2021~~16/06/2021~~14 12
12 806726 SUNIL 03/06/2021~~16/06/2021~~14 12
13 806725 TEJRAM 03/06/2021~~16/06/2021~~14 12
14 1218534 jhula bai 07/12/2022~~13/12/2022~~7 6
15 1218533 TEJRAM 07/12/2022~~13/12/2022~~7 6
16 1531574 jhula bai 04/01/2023~~15/01/2023~~12 11
17 1531573 SUNIL 04/01/2023~~15/01/2023~~12 11
18 1531572 TEJRAM 04/01/2023~~15/01/2023~~12 11
19 2287327 jhula bai 17/02/2023~~02/03/2023~~14 12
20 2287326 SUNIL 17/02/2023~~02/03/2023~~14 12
21 2287325 TEJRAM 17/02/2023~~02/03/2023~~14 12
22 2527923 jhula bai 03/03/2023~~16/03/2023~~14 12
23 2527922 SUNIL 03/03/2023~~16/03/2023~~14 12
24 2527921 TEJRAM 03/03/2023~~16/03/2023~~14 12
25 515466 jhula bai 30/04/2023~~06/05/2023~~7 6
26 1040794 26/05/2023~~02/06/2023~~8 7
27 1043485 TEJRAM 29/05/2023~~30/05/2023~~2 2
28 2067580 jhula bai 11/01/2024~~24/01/2024~~14 12
29 2067579 TEJRAM 11/01/2024~~24/01/2024~~14 12
30 2254072 jhula bai 31/01/2024~~06/02/2024~~7 6
31 2254071 SUNIL 31/01/2024~~06/02/2024~~7 6
32 2254070 TEJRAM 31/01/2024~~06/02/2024~~7 6
33 2832854 jhula bai 06/03/2024~~13/03/2024~~8 8
34 2832853 SUNIL 06/03/2024~~13/03/2024~~8 8
35 2832852 TEJRAM 06/03/2024~~13/03/2024~~8 8
36 798073 SUNIL 02/05/2024~~09/05/2024~~8 8
37 798072 TEJRAM 02/05/2024~~09/05/2024~~8 8

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 944597 झुना 05/06/2017~~18/06/2017~~14 12 MUKHYA MARG SE MUKTIDHAM PAHUCH MARG (DHAP)) (3303003078/RC/381183818)
2 2345895 jhula bai 11/02/2019~~17/02/2019~~7 6 nahar nali gaharikarn karya (0 SE 500) (3303003078/IC/1111321706)
3 2344015 झुना 11/02/2019~~17/02/2019~~7 6 nahar nali gaharikarn karya (0 SE 500) (3303003078/IC/1111321706)
4 2723066 jhula bai 11/03/2019~~17/03/2019~~7 6 NAHAR NALI NIRMAN KARYA (500M.SE 1000 M.)E (3303003078/IC/1111321712)
5 2528678 21/02/2020~~27/02/2020~~7 6 NAYA TALAB NIRMAN KARYA (3303003078/WC/1111381858)
6 2528677 TEJRAM 21/02/2020~~27/02/2020~~7 6 NAYA TALAB NIRMAN KARYA (3303003078/WC/1111381858)
7 1095396 jhula bai 18/05/2020~~24/05/2020~~7 12 nistari talab gaharikaran karya (dhap) (3303003078/WC/1111359739)
8 1094847 SUNIL 18/05/2020~~24/05/2020~~7 12 nistari talab gaharikaran karya (dhap) (3303003078/WC/1111359739)
9 1094846 TEJRAM 18/05/2020~~24/05/2020~~7 12 nistari talab gaharikaran karya (dhap) (3303003078/WC/1111359739)
10 1836623 jhula bai 07/06/2020~~13/06/2020~~7 6 nistari talab gaharikaran karya (dhap) (3303003078/WC/1111359739)
11 806727 03/06/2021~~16/06/2021~~14 12 paithu talab gahrikaran karya. (3303003078/WC/1111502115)
12 806726 SUNIL 03/06/2021~~16/06/2021~~14 12 paithu talab gahrikaran karya. (3303003078/WC/1111502115)
13 806725 TEJRAM 03/06/2021~~16/06/2021~~14 12 paithu talab gahrikaran karya. (3303003078/WC/1111502115)
14 1218534 jhula bai 07/12/2022~~13/12/2022~~7 6 Paithu Talab Gaharikaran karya west side ( Amrit Sarowar ) (3303003078/WC/1111536617)
15 1218533 TEJRAM 07/12/2022~~13/12/2022~~7 6 Paithu Talab Gaharikaran karya west side ( Amrit Sarowar ) (3303003078/WC/1111536617)
16 1531574 jhula bai 04/01/2023~~15/01/2023~~12 11 Paithu Talab Gaharikaran karya west side ( Amrit Sarowar ) (3303003078/WC/1111536617)
17 1531573 SUNIL 04/01/2023~~15/01/2023~~12 11 Paithu Talab Gaharikaran karya west side ( Amrit Sarowar ) (3303003078/WC/1111536617)
18 1531572 TEJRAM 04/01/2023~~15/01/2023~~12 17 Paithu Talab Gaharikaran karya west side ( Amrit Sarowar ) (3303003078/WC/1111536617)
19 2287327 jhula bai 17/02/2023~~02/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
20 2287326 SUNIL 17/02/2023~~02/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
21 2287325 TEJRAM 17/02/2023~~02/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
22 2527923 jhula bai 03/03/2023~~16/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
23 2527922 SUNIL 03/03/2023~~16/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
24 2527921 TEJRAM 03/03/2023~~16/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
25 515466 jhula bai 30/04/2023~~06/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
26 1040794 26/05/2023~~02/06/2023~~8 7 DHAP samudy ke liye water cors ka nirman karya (tar nali) (3303003078/IC/1111346879)
27 1043485 TEJRAM 29/05/2023~~30/05/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945)
28 2067580 jhula bai 11/01/2024~~24/01/2024~~14 12 DHAP-Samudayik jal sanchayan talab ka jinodhar karya (tenduvahi talab gahrikaran karya.) (3303003078/WC/1111563913)
29 2067579 TEJRAM 11/01/2024~~24/01/2024~~14 12 DHAP-Samudayik jal sanchayan talab ka jinodhar karya (tenduvahi talab gahrikaran karya.) (3303003078/WC/1111563913)
30 2254072 jhula bai 31/01/2024~~06/02/2024~~7 6 DHAP-Samudayik jal sanchayan talab ka jinodhar karya (tenduvahi talab gahrikaran karya.) (3303003078/WC/1111563913)
31 2254071 SUNIL 31/01/2024~~06/02/2024~~7 6 DHAP-Samudayik jal sanchayan talab ka jinodhar karya (tenduvahi talab gahrikaran karya.) (3303003078/WC/1111563913)
32 2254070 TEJRAM 31/01/2024~~06/02/2024~~7 6 DHAP-Samudayik jal sanchayan talab ka jinodhar karya (tenduvahi talab gahrikaran karya.) (3303003078/WC/1111563913)
33 2832854 jhula bai 06/03/2024~~13/03/2024~~8 8 DHAP - Nistari talab gahrikaran avm pacharikaran karya. (3303003078/WC/1111568516)
34 2832853 SUNIL 06/03/2024~~13/03/2024~~8 8 DHAP - Nistari talab gahrikaran avm pacharikaran karya. (3303003078/WC/1111568516)
35 2832852 TEJRAM 06/03/2024~~13/03/2024~~8 15 DHAP - Nistari talab gahrikaran avm pacharikaran karya. (3303003078/WC/1111568516)
36 798073 SUNIL 02/05/2024~~09/05/2024~~8 8 DHAP- Niji dabri nirman karya ( rupdas/chandu das) (3303003078/WC/1111563914)
37 798072 TEJRAM 02/05/2024~~09/05/2024~~8 8 DHAP- Niji dabri nirman karya ( rupdas/chandu das) (3303003078/WC/1111563914)

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 jhula bai 18/05/2020 6 nistari talab gaharikaran karya (dhap) (3303003078/WC/1111359739) 9545 1014 0
2 jhula bai 08/06/2020 5 nistari talab gaharikaran karya (dhap) (3303003078/WC/1111359739) 16648 950 0
Sub Total FY 2021 11 1964 0
3 jhula bai 03/06/2021 9 paithu talab gahrikaran karya. (3303003078/WC/1111502115) 7385 1737 0
Sub Total FY 2122 9 1737 0
4 jhula bai 30/11/2022 5 Paithu Talab Gaharikaran karya west side ( Amrit Sarowar ) (3303003078/WC/1111536617) 7293 1020 0
5 jhula bai 17/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 15923 2856 0
6 SUNIL 17/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 15923 2856 0
7 TEJRAM 17/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 15923 2856 0
8 jhula bai 03/03/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 18118 2652 0
9 SUNIL 03/03/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 18118 2652 0
10 TEJRAM 03/03/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 18118 2652 0
Sub Total FY 2223 86 17544 0
11 jhula bai 30/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 2453 1428 0
12 TEJRAM 29/05/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3289977 (3303003078/IF/IAY/1057945) 7899 240 0
Sub Total FY 2324 9 1668 0