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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-069-001/19 Family Id: 19
Name of Head of Household: फिरतूराम
Name of Father/Husband: खोरबहरा
Category: SC
Date of Registration: 12/30/2007
Address:
Villages:
Panchayat: खेडा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फिरतूराम Male 50 CHHATISGARH GRAMIN BANK
2 रंभा बाई Female 45 State Bank of India
3 kalaram Male 24
4 hemkumari Female 22
5 pawan Male 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 526272 फिरतूराम 09/05/2017~~22/05/2017~~14 12
2 526273 रंभा बाई 09/05/2017~~22/05/2017~~14 12
3 789847 फिरतूराम 23/05/2017~~05/06/2017~~14 12
4 789848 रंभा बाई 23/05/2017~~05/06/2017~~14 12
5 1061544 07/06/2017~~13/06/2017~~7 6
6 1534299 फिरतूराम 30/12/2017~~12/01/2018~~14 12
7 1534300 रंभा बाई 30/12/2017~~12/01/2018~~14 12
8 1977572 फिरतूराम 22/02/2018~~19/03/2018~~26 23
9 1977573 रंभा बाई 22/02/2018~~19/03/2018~~26 23
10 549725 फिरतूराम 29/04/2018~~12/05/2018~~14 12
11 549726 रंभा बाई 29/04/2018~~12/05/2018~~14 12
12 872189 16/05/2018~~29/05/2018~~14 12
13 1138397 30/05/2018~~12/06/2018~~14 12
14 1431356 13/06/2018~~26/06/2018~~14 12
15 424919 25/04/2019~~08/05/2019~~14 12
16 1279752 02/06/2019~~08/06/2019~~7 6
17 1450024 09/06/2019~~22/06/2019~~14 12
18 1642905 23/06/2019~~29/06/2019~~7 6
19 1677618 30/06/2019~~13/07/2019~~14 12
20 986485 फिरतूराम 13/05/2020~~26/05/2020~~14 12
21 986486 रंभा बाई 13/05/2020~~26/05/2020~~14 12
22 1598737 फिरतूराम 01/06/2020~~14/06/2020~~14 12
23 1598738 रंभा बाई 01/06/2020~~14/06/2020~~14 12
24 2373076 फिरतूराम 08/11/2020~~22/11/2020~~15 15
25 2456212 11/12/2020~~25/12/2020~~15 15
26 2715 01/04/2021~~14/04/2021~~14 12
27 796268 03/06/2021~~09/06/2021~~7 6
28 796269 रंभा बाई 03/06/2021~~09/06/2021~~7 6
29 1091787 फिरतूराम 12/06/2021~~18/06/2021~~7 6
30 2592158 04/03/2023~~10/03/2023~~7 6
31 2800479 17/03/2023~~20/03/2023~~4 4
32 2800480 रंभा बाई 17/03/2023~~20/03/2023~~4 4
33 2904286 फिरतूराम 21/03/2023~~27/03/2023~~7 6
34 2904287 रंभा बाई 21/03/2023~~27/03/2023~~7 6
35 143403 फिरतूराम 11/04/2023~~17/04/2023~~7 6
36 143404 रंभा बाई 11/04/2023~~17/04/2023~~7 6
37 278720 फिरतूराम 18/04/2023~~01/05/2023~~14 12
38 278721 रंभा बाई 18/04/2023~~01/05/2023~~14 12
39 611256 फिरतूराम 08/05/2023~~21/05/2023~~14 12
40 611257 रंभा बाई 08/05/2023~~21/05/2023~~14 12
41 985465 फिरतूराम 24/05/2023~~06/06/2023~~14 12
42 985466 रंभा बाई 24/05/2023~~06/06/2023~~14 12
43 2455030 फिरतूराम 13/02/2024~~26/02/2024~~14 12
44 2455031 रंभा बाई 13/02/2024~~26/02/2024~~14 12
45 270007 फिरतूराम 08/04/2024~~21/04/2024~~14 14
46 270008 रंभा बाई 08/04/2024~~21/04/2024~~14 14
47 582365 फिरतूराम 24/04/2024~~07/05/2024~~14 14
48 582366 रंभा बाई 24/04/2024~~07/05/2024~~14 14

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 526272 फिरतूराम 09/05/2017~~22/05/2017~~14 12 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134)
2 526273 रंभा बाई 09/05/2017~~22/05/2017~~14 12 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134)
3 789847 फिरतूराम 23/05/2017~~05/06/2017~~14 12 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134)
4 789848 रंभा बाई 23/05/2017~~05/06/2017~~14 12 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134)
5 1061544 07/06/2017~~13/06/2017~~7 6 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134)
6 1534299 फिरतूराम 30/12/2017~~12/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2103660 (3303001069/IF/IAY/503096)
7 1534300 रंभा बाई 30/12/2017~~12/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2103660 (3303001069/IF/IAY/503096)
8 1977572 फिरतूराम 22/02/2018~~19/03/2018~~26 23 Construction of IAY House -IAY REG. NO. CH1704076 (3303001069/IF/IAY/503093)
9 1977573 रंभा बाई 22/02/2018~~19/03/2018~~26 23 Construction of IAY House -IAY REG. NO. CH1704076 (3303001069/IF/IAY/503093)
10 549725 फिरतूराम 29/04/2018~~12/05/2018~~14 12 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793)
11 549726 रंभा बाई 29/04/2018~~12/05/2018~~14 12 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793)
12 872189 16/05/2018~~29/05/2018~~14 12 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793)
13 1138397 30/05/2018~~12/06/2018~~14 12 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793)
14 1431356 13/06/2018~~26/06/2018~~14 12 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793)
15 424919 25/04/2019~~08/05/2019~~14 12 KHEDA- NAYA TALAB GAHRIKARAN CRICKET MAIDAN KE PASS (3303001069/WC/1111358677)
16 1279752 02/06/2019~~08/06/2019~~7 6 BEVRA-JUNWANIKHURD- BANDHA TALAB GAHARIKARAN (3303001021/WC/1111350390)
17 1450024 09/06/2019~~22/06/2019~~14 12 Dyke Nirman -III Kheda (3303/WC/1111366513)
18 1642905 23/06/2019~~29/06/2019~~7 6 Dyke Nirman -I Kheda (3303/WC/1111366491)
19 1677618 30/06/2019~~13/07/2019~~14 12 Dyke Nirman -I Kheda (3303/WC/1111366491)
20 986485 फिरतूराम 13/05/2020~~26/05/2020~~14 12 KHEDA- NAYA TALAB GAHRIKARAN SANJAY KE KHET KE PASS (3303001069/WC/1111364130)
21 986486 रंभा बाई 13/05/2020~~26/05/2020~~14 12 KHEDA- NAYA TALAB GAHRIKARAN SANJAY KE KHET KE PASS (3303001069/WC/1111364130)
22 1598737 फिरतूराम 01/06/2020~~14/06/2020~~14 12 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138)
23 1598738 रंभा बाई 01/06/2020~~14/06/2020~~14 12 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138)
24 2373076 फिरतूराम 08/11/2020~~22/11/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3079327 (3303001069/IF/IAY/956921)
25 2456212 11/12/2020~~25/12/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3079327 (3303001069/IF/IAY/956921)
26 2715 01/04/2021~~14/04/2021~~14 12 KHEDA- NALA KE PASS TALAB GAHRIKARAN (3303001069/WC/1111489533)
27 796268 03/06/2021~~09/06/2021~~7 6 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138)
28 796269 रंभा बाई 03/06/2021~~09/06/2021~~7 6 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138)
29 1091787 फिरतूराम 12/06/2021~~18/06/2021~~7 6 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138)
30 2592158 04/03/2023~~10/03/2023~~7 6 KHEDA- NALA KE PASS TALAB GAHRIKARAN (3303001069/WC/1111489533)
31 2800479 17/03/2023~~20/03/2023~~4 4 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
32 2800480 रंभा बाई 17/03/2023~~20/03/2023~~4 4 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
33 2904286 फिरतूराम 21/03/2023~~27/03/2023~~7 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
34 2904287 रंभा बाई 21/03/2023~~27/03/2023~~7 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
35 143403 फिरतूराम 11/04/2023~~17/04/2023~~7 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
36 143404 रंभा बाई 11/04/2023~~17/04/2023~~7 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
37 278720 फिरतूराम 18/04/2023~~01/05/2023~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
38 278721 रंभा बाई 18/04/2023~~01/05/2023~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
39 611256 फिरतूराम 08/05/2023~~21/05/2023~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
40 611257 रंभा बाई 08/05/2023~~21/05/2023~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
41 985465 फिरतूराम 24/05/2023~~06/06/2023~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
42 985466 रंभा बाई 24/05/2023~~06/06/2023~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
43 2455030 फिरतूराम 13/02/2024~~26/02/2024~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
44 2455031 रंभा बाई 13/02/2024~~26/02/2024~~14 12 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115)
45 270007 फिरतूराम 08/04/2024~~21/04/2024~~14 14 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364)
46 270008 रंभा बाई 08/04/2024~~21/04/2024~~14 14 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364)
47 582365 फिरतूराम 24/04/2024~~07/05/2024~~14 14 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364)
48 582366 रंभा बाई 24/04/2024~~07/05/2024~~14 14 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364)

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 रंभा बाई 09/05/2017 6 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134) 4767 846 0
2 रंभा बाई 16/05/2017 6 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134) 4782 840 0
3 रंभा बाई 23/05/2017 6 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134) 7201 804 0
4 रंभा बाई 30/05/2017 6 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134) 7224 600 0
5 रंभा बाई 07/06/2017 6 KHEDA - 281/142 NAYA TALAB NIRMAN - KHEDA (3303001069/WC/81110134) 9405 642 0
6 फिरतूराम 22/02/2018 12 Construction of IAY House -IAY REG. NO. CH1704076 (3303001069/IF/IAY/503093) 21186 2064 0
7 रंभा बाई 22/02/2018 12 Construction of IAY House -IAY REG. NO. CH1704076 (3303001069/IF/IAY/503093) 21186 2064 0
8 फिरतूराम 08/03/2018 11 Construction of IAY House -IAY REG. NO. CH1704076 (3303001069/IF/IAY/503093) 21187 1892 0
9 रंभा बाई 08/03/2018 11 Construction of IAY House -IAY REG. NO. CH1704076 (3303001069/IF/IAY/503093) 21187 1892 0
Sub Total FY 1718 76 11644 0
10 रंभा बाई 29/04/2018 5 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 3768 640 0
11 रंभा बाई 06/05/2018 6 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 3796 660 0
12 रंभा बाई 16/05/2018 6 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 7775 720 0
13 रंभा बाई 23/05/2018 6 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 7799 840 0
14 रंभा बाई 30/05/2018 6 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 11487 840 0
15 रंभा बाई 06/06/2018 6 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 11510 780 0
16 रंभा बाई 13/06/2018 6 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 15709 780 0
17 रंभा बाई 20/06/2018 6 KHEDA - 34/55 PAITHU TALAB GAHRIKARAN - KHEDA (3303001069/WH/1111283793) 15733 708 0
Sub Total FY 1819 47 5968 0
18 रंभा बाई 25/04/2019 6 KHEDA- NAYA TALAB GAHRIKARAN CRICKET MAIDAN KE PASS (3303001069/WC/1111358677) 5308 618 0
19 रंभा बाई 02/05/2019 5 KHEDA- NAYA TALAB GAHRIKARAN CRICKET MAIDAN KE PASS (3303001069/WC/1111358677) 5333 540 0
20 रंभा बाई 02/06/2019 6 BEVRA-JUNWANIKHURD- BANDHA TALAB GAHARIKARAN (3303001021/WC/1111350390) 14852 600 0
21 रंभा बाई 23/06/2019 6 Dyke Nirman -I Kheda (3303/WC/1111366491) 18396 1056 0
22 रंभा बाई 30/06/2019 6 Dyke Nirman -I Kheda (3303/WC/1111366491) 18729 960 0
23 रंभा बाई 07/07/2019 6 Dyke Nirman -I Kheda (3303/WC/1111366491) 18733 960 0
Sub Total FY 1920 35 4734 0
24 रंभा बाई 13/05/2020 6 KHEDA- NAYA TALAB GAHRIKARAN SANJAY KE KHET KE PASS (3303001069/WC/1111364130) 9207 750 0
25 रंभा बाई 20/05/2020 6 KHEDA- NAYA TALAB GAHRIKARAN SANJAY KE KHET KE PASS (3303001069/WC/1111364130) 9243 888 0
26 रंभा बाई 01/06/2020 6 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138) 14337 690 0
27 फिरतूराम 08/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3079327 (3303001069/IF/IAY/956921) 21758 2850 0
28 फिरतूराम 11/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3079327 (3303001069/IF/IAY/956921) 22507 2850 0
Sub Total FY 2021 48 8028 0
29 फिरतूराम 01/04/2021 6 KHEDA- NALA KE PASS TALAB GAHRIKARAN (3303001069/WC/1111489533) 72 672 0
30 फिरतूराम 08/04/2021 6 KHEDA- NALA KE PASS TALAB GAHRIKARAN (3303001069/WC/1111489533) 116 420 0
31 फिरतूराम 03/06/2021 6 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138) 8710 720 0
32 रंभा बाई 03/06/2021 6 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138) 8710 720 0
33 फिरतूराम 12/06/2021 6 KHEDA- BEECH PAITHU TALAB GAHRIKARAN (3303001069/WC/1111461138) 11023 540 0
Sub Total FY 2122 30 3072 0
34 फिरतूराम 11/04/2023 4 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 702 440 0
35 रंभा बाई 11/04/2023 2 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 702 220 0
36 फिरतूराम 25/04/2023 3 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 1575 360 0
37 रंभा बाई 25/04/2023 3 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 1575 360 0
38 फिरतूराम 08/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 4749 840 0
39 रंभा बाई 08/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 4749 840 0
40 फिरतूराम 15/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 4778 792 0
41 रंभा बाई 15/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 4778 792 0
42 फिरतूराम 24/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 9277 660 0
43 रंभा बाई 24/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 9277 660 0
44 फिरतूराम 31/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 9304 600 0
45 रंभा बाई 31/05/2023 6 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 9304 600 0
46 फिरतूराम 13/02/2024 1 KHEDA- NALA ME NAYA TALAB NIRMAN (3303001069/WC/1111506115) 23259 50 0
Sub Total FY 2324 61 7214 0
47 फिरतूराम 08/04/2024 5 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 2221 650 0
48 रंभा बाई 08/04/2024 5 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 2221 650 0
49 फिरतूराम 15/04/2024 4 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 2269 480 0
50 रंभा बाई 15/04/2024 4 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 2269 480 0
51 फिरतूराम 24/04/2024 5 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 5953 510 0
52 रंभा बाई 24/04/2024 5 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 5953 510 0
53 फिरतूराम 01/05/2024 6 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 5997 480 0
54 रंभा बाई 01/05/2024 6 KHEDA JUNA TALAB GAHRIKARAN (3303001069/WC/GIS/491364) 5997 480 0
Sub Total FY 2425 40 4240 0