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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/634 Family Id: 634
Name of Head of Household: FULKUWAR
Name of Father/Husband: puran
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 634
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULKUWAR Female 42 ICICI BANK
2 KAMLESHWAR Male 45 ICICI BANK
3 Digambar Male 18 ICICI BANK
4 GOVIND Male 25


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 613858 Digambar 03/10/2019~~09/10/2019~~7 6
2 615170 10/10/2019~~16/10/2019~~7 6
3 996543 14/01/2020~~20/01/2020~~7 6
4 1065640 22/01/2020~~28/01/2020~~7 6
5 1066211 FULKUWAR 22/01/2020~~28/01/2020~~7 6
6 1112411 Digambar 30/01/2020~~05/02/2020~~7 6
7 1112410 FULKUWAR 30/01/2020~~05/02/2020~~7 6
8 1165208 Digambar 07/02/2020~~13/02/2020~~7 6
9 1165207 FULKUWAR 07/02/2020~~13/02/2020~~7 6
10 1230668 Digambar 14/02/2020~~20/02/2020~~7 6
11 1230667 FULKUWAR 14/02/2020~~20/02/2020~~7 6
12 1293184 Digambar 21/02/2020~~27/02/2020~~7 6
13 1293183 FULKUWAR 21/02/2020~~27/02/2020~~7 6
14 1336027 Digambar 28/02/2020~~05/03/2020~~7 6
15 1336212 FULKUWAR 28/02/2020~~05/03/2020~~7 6
16 1426147 Digambar 06/03/2020~~12/03/2020~~7 6
17 1426146 FULKUWAR 06/03/2020~~12/03/2020~~7 6
18 1489853 Digambar 13/03/2020~~19/03/2020~~7 6
19 1489852 FULKUWAR 13/03/2020~~19/03/2020~~7 6
20 1546146 Digambar 20/03/2020~~26/03/2020~~7 6
21 1546149 FULKUWAR 20/03/2020~~26/03/2020~~7 6
22 37731 Digambar 15/04/2020~~21/04/2020~~7 6
23 37730 FULKUWAR 15/04/2020~~21/04/2020~~7 6
24 179048 Digambar 23/04/2020~~29/04/2020~~7 6
25 557428 12/05/2020~~18/05/2020~~7 6
26 557427 FULKUWAR 12/05/2020~~18/05/2020~~7 6
27 732744 Digambar 21/05/2020~~27/05/2020~~7 6
28 985619 02/06/2020~~08/06/2020~~7 6
29 1097360 09/06/2020~~15/06/2020~~7 6
30 1186645 20/06/2020~~26/06/2020~~7 6
31 1202569 27/06/2020~~03/07/2020~~7 6
32 1218187 06/07/2020~~12/07/2020~~7 6
33 1248996 28/07/2020~~03/08/2020~~7 6
34 2055560 02/03/2021~~08/03/2021~~7 6
35 2055745 FULKUWAR 02/03/2021~~08/03/2021~~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 613858 Digambar 03/10/2019~~09/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
2 615170 10/10/2019~~16/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
3 996543 14/01/2020~~20/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
4 1065640 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
5 1066211 FULKUWAR 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
6 1112411 Digambar 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
7 1112410 FULKUWAR 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
8 1165208 Digambar 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
9 1165207 FULKUWAR 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
10 1230668 Digambar 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
11 1230667 FULKUWAR 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
12 1293184 Digambar 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
13 1293183 FULKUWAR 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
14 1336027 Digambar 28/02/2020~~05/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
15 1336212 FULKUWAR 28/02/2020~~05/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
16 1426147 Digambar 06/03/2020~~12/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
17 1426146 FULKUWAR 06/03/2020~~12/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
18 1489853 Digambar 13/03/2020~~19/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
19 1489852 FULKUWAR 13/03/2020~~19/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
20 1546146 Digambar 20/03/2020~~26/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
21 1546149 FULKUWAR 20/03/2020~~26/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
22 37731 Digambar 15/04/2020~~21/04/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
23 37730 FULKUWAR 15/04/2020~~21/04/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
24 179048 Digambar 23/04/2020~~29/04/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
25 557428 12/05/2020~~18/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
26 557427 FULKUWAR 12/05/2020~~18/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
27 732744 Digambar 21/05/2020~~27/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
28 985619 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
29 1097360 09/06/2020~~15/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
30 1186645 20/06/2020~~26/06/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
31 1202569 27/06/2020~~03/07/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
32 1218187 06/07/2020~~12/07/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
33 1248996 28/07/2020~~03/08/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
34 2055560 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
35 2055745 FULKUWAR 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)

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 Digambar 03/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10630 1056 0
2 Digambar 10/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10681 1056 0
3 Digambar 14/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 21597 1056 0
4 Digambar 22/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 23058 1056 0
5 FULKUWAR 22/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 23058 1056 0
6 Digambar 30/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24317 1056 0
7 FULKUWAR 30/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24317 1056 0
8 Digambar 07/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24971 1056 0
9 FULKUWAR 07/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24970 1056 0
10 Digambar 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25726 1056 0
11 FULKUWAR 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25726 1056 0
12 Digambar 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26669 528 0
13 FULKUWAR 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26669 528 0
14 Digambar 28/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 27495 1056 0
15 FULKUWAR 28/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 27495 1056 0
16 Digambar 06/03/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 28452 1056 0
17 FULKUWAR 06/03/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 28452 1056 0
18 Digambar 13/03/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 29502 1056 0
19 FULKUWAR 13/03/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 29502 1056 0
Sub Total FY 1920 108 19008 0
20 Digambar 15/04/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 684 1140 0
21 FULKUWAR 15/04/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 684 1140 0
22 Digambar 23/04/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 2130 1140 0
23 Digambar 12/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 6937 1139.95 0
24 Digambar 21/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 8592 1140 0
25 Digambar 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11856 1140 0
26 Digambar 09/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 13309 1140 0
27 Digambar 20/06/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 14988 1140 0
28 Digambar 27/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 15327 1140 0
29 Digambar 28/07/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 16294 1140 0
30 Digambar 02/03/2021 1 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 28042 190 0
Sub Total FY 2021 61 11589.95 0