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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/372 Family Id: 372
Name of Head of Household: सुशीला
Name of Father/Husband: गजानंद
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 372
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशीला Female 25 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 149929 सुशीला 10/04/2017~~30/04/2017~~21 18
2 716463 22/05/2017~~04/06/2017~~14 12
3 1238333 03/07/2017~~09/07/2017~~7 6
4 1238581 10/07/2017~~16/07/2017~~7 6
5 1241476 17/07/2017~~23/07/2017~~7 6
6 1765366 29/01/2018~~04/02/2018~~7 6
7 1793556 05/02/2018~~11/02/2018~~7 6
8 2384894 26/03/2018~~30/03/2018~~5 5
9 454484 23/04/2018~~20/05/2018~~28 24
10 1051783 22/05/2018~~11/06/2018~~21 18
11 1557667 02/07/2018~~08/07/2018~~7 6
12 1564237 09/07/2018~~19/07/2018~~11 10
13 1588044 07/08/2018~~21/08/2018~~15 13
14 1607094 22/08/2018~~05/09/2018~~15 13
15 1626577 06/09/2018~~19/09/2018~~14 12
16 1639158 20/09/2018~~04/10/2018~~15 13
17 469961 26/04/2019~~05/05/2019~~10 9
18 642715 06/05/2019~~19/05/2019~~14 12
19 1022956 21/05/2019~~10/06/2019~~21 18
20 1490380 12/06/2019~~16/06/2019~~5 5
21 1712437 12/07/2019~~23/07/2019~~12 11
22 378559 27/04/2020~~03/05/2020~~7 6
23 530654 05/05/2020~~18/05/2020~~14 12
24 1007440 19/05/2020~~23/05/2020~~5 5
25 1291299 25/05/2020~~31/05/2020~~7 6
26 1740029 04/06/2020~~08/06/2020~~5 5
27 407917 25/05/2021~~07/06/2021~~14 12
28 1002489 08/06/2021~~14/06/2021~~7 6
29 720794 16/06/2022~~22/06/2022~~7 6
30 1702784 16/01/2023~~22/01/2023~~7 6
31 1933817 30/01/2023~~12/02/2023~~14 12
32 2139699 13/02/2023~~19/02/2023~~7 6
33 2285475 20/02/2023~~23/02/2023~~4 4
34 276454 17/04/2023~~23/04/2023~~7 6
35 312519 24/04/2023~~30/04/2023~~7 6
36 616402 08/05/2023~~14/05/2023~~7 6
37 670436 16/05/2023~~20/05/2023~~5 5
38 937966 22/05/2023~~28/05/2023~~7 6
39 1082102 29/05/2023~~04/06/2023~~7 6
40 1230797 05/06/2023~~11/06/2023~~7 6
41 487378 22/04/2024~~12/05/2024~~21 21
42 1284573 27/05/2024~~02/06/2024~~7 7
43 1818938 07/06/2024~~13/06/2024~~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 149929 सुशीला 10/04/2017~~30/04/2017~~21 18 CHITAPAAR= SANKAPAT SE DHARA DHARSA PAHUCH MARG M.M.(2015-16)1358 (3303002054/RC/381172050)
2 716463 22/05/2017~~04/06/2017~~14 12 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
3 1238333 03/07/2017~~09/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION ( 181 T0 200 ) 1954 (3303002042/RS/81163615)
4 1238581 10/07/2017~~16/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION (221 TO 242 ) 1954 (3303002042/RS/81163619)
5 1241476 17/07/2017~~23/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION ( 81 TO 100 ) 1954 (3303002042/RS/81163607)
6 1765366 29/01/2018~~04/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
7 1793556 05/02/2018~~11/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
8 2384894 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
9 454484 23/04/2018~~20/05/2018~~28 24 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
10 1051783 22/05/2018~~11/06/2018~~21 18 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
11 1557667 02/07/2018~~08/07/2018~~7 6 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
12 1564237 09/07/2018~~19/07/2018~~11 10 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
13 1588044 07/08/2018~~21/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
14 1607094 22/08/2018~~05/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
15 1626577 06/09/2018~~19/09/2018~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
16 1639158 20/09/2018~~04/10/2018~~15 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
17 469961 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
18 642715 06/05/2019~~19/05/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
19 1022956 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
20 1490380 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
21 1712437 12/07/2019~~23/07/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
22 378559 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
23 530654 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
24 1007440 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
25 1291299 25/05/2020~~31/05/2020~~7 12 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
26 1740029 04/06/2020~~08/06/2020~~5 5 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
27 407917 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 1002489 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
29 720794 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
30 1702784 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
31 1933817 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
32 2139699 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
33 2285475 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
34 276454 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
35 312519 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
36 616402 08/05/2023~~14/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
37 670436 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
38 937966 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
39 1082102 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
40 1230797 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
41 487378 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
42 1284573 27/05/2024~~02/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
43 1818938 07/06/2024~~13/06/2024~~7 14 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 सुशीला 22/05/2017 5 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7265 760 0
2 सुशीला 29/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7279 918 0
3 सुशीला 03/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION ( 181 T0 200 ) 1954 (3303002042/RS/81163615) 13764 1197 0
4 सुशीला 10/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION (221 TO 242 ) 1954 (3303002042/RS/81163619) 13767 1197 0
5 सुशीला 17/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION ( 81 TO 100 ) 1954 (3303002042/RS/81163607) 13821 1197 0
6 सुशीला 26/03/2018 1 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 36691 140 0
Sub Total FY 1718 33 5409 0
7 सुशीला 30/04/2018 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5086 725 0
8 सुशीला 07/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5096 870 0
9 सुशीला 14/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5106 864 0
10 सुशीला 29/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11253 912 0
11 सुशीला 05/06/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11265 942 0
12 सुशीला 07/08/2018 15 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17636 2400 0
13 सुशीला 21/08/2018 14 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18683 2240 0
14 सुशीला 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18694 160 0
15 सुशीला 06/09/2018 14 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 19984 2254 0
16 सुशीला 18/09/2018 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20766 2080 0
17 सुशीला 03/10/2018 2 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20922 320 0
Sub Total FY 1819 88 13767 0
18 सुशीला 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4507 744 0
19 सुशीला 06/05/2019 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 6631 1740 0
20 सुशीला 20/05/2019 4 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10197 520 0
21 सुशीला 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10210 810 0
22 सुशीला 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10222 840 0
23 सुशीला 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13742 576 0
Sub Total FY 1920 38 5230 0
24 सुशीला 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3010 822 0
25 सुशीला 04/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4559 840 0
26 सुशीला 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8495 420 0
27 सुशीला 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10187 714 0
Sub Total FY 2021 21 2796 0
28 सुशीला 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2894 1050 0
29 सुशीला 01/06/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2914 775 0
30 सुशीला 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6525 480 0
Sub Total FY 2122 14 2305 0
31 सुशीला 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3156 616 0
32 सुशीला 16/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11677 990 0
33 सुशीला 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14218 912 0
34 सुशीला 06/02/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16218 936 0
35 सुशीला 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16977 924 0
36 सुशीला 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18864 477 0
Sub Total FY 2223 31 4855 0
37 सुशीला 17/04/2023 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1048 940 0
38 सुशीला 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1298 660 0
39 सुशीला 08/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 3914 1183 0
40 सुशीला 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4832 676 0
41 सुशीला 22/05/2023 5 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 7619 820 0
42 सुशीला 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9460 924 0
43 सुशीला 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11043 954 0
Sub Total FY 2324 37 6157 0
44 सुशीला 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4538 810.6 0
45 सुशीला 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4597 653.7 0
46 सुशीला 06/05/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4657 372.08 0
47 सुशीला 27/05/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11679 885.78 0
Sub Total FY 2425 22 2722.16 0