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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/234 Family Id: 234
Name of Head of Household: Parmanand
Name of Father/Husband: Fulsay
Category: OTH
Date of Registration: 2/5/2008
Address: 69
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HPOOLSAY Male 45
2 LAIN BAI Female 40
3 PARMA NANDA Male 20 Punjab National Bank
4 PUSHPA KUMARI Female 18
5 BINITA BAI Female 23 Punjab National Bank
6 Fulsay Male 55


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 135300 BINITA BAI 26/04/2017~~02/05/2017~~7 6
2 136924 03/05/2017~~09/05/2017~~7 6
3 225506 12/05/2017~~18/05/2017~~7 6
4 286511 22/05/2017~~04/06/2017~~14 12
5 494901 18/07/2017~~24/07/2017~~7 6
6 21507 PARMA NANDA 01/04/2019~~07/04/2019~~7 6
7 32568 BINITA BAI 03/04/2019~~16/04/2019~~14 12
8 50580 PARMA NANDA 08/04/2019~~14/04/2019~~7 6
9 109066 BINITA BAI 25/04/2019~~01/05/2019~~7 6
10 123357 PARMA NANDA 29/04/2019~~05/05/2019~~7 6
11 774053 BINITA BAI 19/12/2019~~25/12/2019~~7 6
12 774052 PARMA NANDA 19/12/2019~~25/12/2019~~7 6
13 899049 BINITA BAI 02/01/2020~~08/01/2020~~7 6
14 899048 PARMA NANDA 02/01/2020~~08/01/2020~~7 6
15 509073 11/05/2020~~17/05/2020~~7 6
16 1094028 BINITA BAI 09/06/2020~~15/06/2020~~7 6
17 1094027 PARMA NANDA 09/06/2020~~15/06/2020~~7 6
18 1168624 BINITA BAI 16/06/2020~~22/06/2020~~7 6
19 1168623 PARMA NANDA 16/06/2020~~22/06/2020~~7 6
20 1194896 BINITA BAI 25/06/2020~~01/07/2020~~7 6
21 1194895 PARMA NANDA 25/06/2020~~01/07/2020~~7 6
22 1210047 BINITA BAI 02/07/2020~~08/07/2020~~7 6
23 1228116 11/07/2020~~17/07/2020~~7 6
24 1266862 14/08/2020~~20/08/2020~~7 6
25 1303552 16/10/2020~~22/10/2020~~7 6
26 1328314 02/11/2020~~08/11/2020~~7 6
27 1545345 29/12/2020~~30/12/2020~~2 2
28 1545344 PARMA NANDA 29/12/2020~~30/12/2020~~2 2
29 1663119 BINITA BAI 01/02/2021~~07/02/2021~~7 6
30 1663118 PARMA NANDA 01/02/2021~~07/02/2021~~7 6
31 1747504 BINITA BAI 08/02/2021~~14/02/2021~~7 6
32 1747503 PARMA NANDA 08/02/2021~~14/02/2021~~7 6
33 270242 16/05/2021~~22/05/2021~~7 6
34 394680 24/05/2021~~30/05/2021~~7 6
35 804922 BINITA BAI 28/07/2021~~03/08/2021~~7 6
36 808999 05/08/2021~~11/08/2021~~7 6
37 811339 12/08/2021~~18/08/2021~~7 6
38 1034427 PARMA NANDA 14/06/2024~~20/06/2024~~7 7
39 1136713 BINITA BAI 28/06/2024~~04/07/2024~~7 7
40 1136712 PARMA NANDA 28/06/2024~~04/07/2024~~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 135300 BINITA BAI 26/04/2017~~02/05/2017~~7 6 BARBED WIRE FENCING PATERAPALI 2016 (3314/OP/10177269)
2 136924 03/05/2017~~09/05/2017~~7 6 BARBED WIRE FENCING PATERAPALI 2016 (3314/OP/10177269)
3 225506 12/05/2017~~18/05/2017~~7 6 BARBED WIRE FENCING PATERAPALI 2016 (3314/OP/10177269)
4 286511 22/05/2017~~04/06/2017~~14 12 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953)
5 494901 18/07/2017~~24/07/2017~~7 6 SHUCHLAY NIRAMAN(FARSAN,RAMAYAN,FUL,KUSUM,TULADAHR)5 - PATERAPALIKALA (3314/RS/81166148)
6 21507 PARMA NANDA 01/04/2019~~07/04/2019~~7 6 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384)
7 32568 BINITA BAI 03/04/2019~~16/04/2019~~14 12 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664)
8 50580 PARMA NANDA 08/04/2019~~14/04/2019~~7 6 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384)
9 109066 BINITA BAI 25/04/2019~~01/05/2019~~7 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664)
10 123357 PARMA NANDA 29/04/2019~~05/05/2019~~7 6 kosabadi talab gahrikaran & Pachri nirman (3314003008/WC/1111352231)
11 774053 BINITA BAI 19/12/2019~~25/12/2019~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
12 774052 PARMA NANDA 19/12/2019~~25/12/2019~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
13 899049 BINITA BAI 02/01/2020~~08/01/2020~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
14 899048 PARMA NANDA 02/01/2020~~08/01/2020~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
15 509073 11/05/2020~~17/05/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
16 1094028 BINITA BAI 09/06/2020~~15/06/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
17 1094027 PARMA NANDA 09/06/2020~~15/06/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
18 1168624 BINITA BAI 16/06/2020~~22/06/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
19 1168623 PARMA NANDA 16/06/2020~~22/06/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
20 1194896 BINITA BAI 25/06/2020~~01/07/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
21 1194895 PARMA NANDA 25/06/2020~~01/07/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
22 1210047 BINITA BAI 02/07/2020~~08/07/2020~~7 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875)
23 1228116 11/07/2020~~17/07/2020~~7 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875)
24 1266862 14/08/2020~~20/08/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
25 1303552 16/10/2020~~22/10/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
26 1328314 02/11/2020~~08/11/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
27 1545345 29/12/2020~~30/12/2020~~2 2 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
28 1545344 PARMA NANDA 29/12/2020~~30/12/2020~~2 2 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
29 1663119 BINITA BAI 01/02/2021~~07/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
30 1663118 PARMA NANDA 01/02/2021~~07/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
31 1747504 BINITA BAI 08/02/2021~~14/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
32 1747503 PARMA NANDA 08/02/2021~~14/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
33 270242 16/05/2021~~22/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
34 394680 24/05/2021~~30/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
35 804922 BINITA BAI 28/07/2021~~03/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
36 808999 05/08/2021~~11/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
37 811339 12/08/2021~~18/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
38 1034427 PARMA NANDA 14/06/2024~~20/06/2024~~7 7 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482)
39 1136713 BINITA BAI 28/06/2024~~04/07/2024~~7 7 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482)
40 1136712 PARMA NANDA 28/06/2024~~04/07/2024~~7 7 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482)

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 BINITA BAI 26/04/2017 6 BARBED WIRE FENCING PATERAPALI 2016 (3314/OP/10177269) 1808 1032 0
2 BINITA BAI 03/05/2017 4 BARBED WIRE FENCING PATERAPALI 2016 (3314/OP/10177269) 1816 688 0
3 BINITA BAI 12/05/2017 6 BARBED WIRE FENCING PATERAPALI 2016 (3314/OP/10177269) 3122 1032 0
4 BINITA BAI 22/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4123 1032 0
5 BINITA BAI 29/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4126 1032 0
6 BINITA BAI 18/07/2017 3 SHUCHLAY NIRAMAN(FARSAN,RAMAYAN,FUL,KUSUM,TULADAHR)5 - PATERAPALIKALA (3314/RS/81166148) 8194 516 0
Sub Total FY 1718 31 5332 0
7 PARMA NANDA 01/04/2019 5 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384) 205 880 0
8 BINITA BAI 03/04/2019 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664) 312 1056 0
9 PARMA NANDA 08/04/2019 6 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384) 677 1056 0
10 BINITA BAI 10/04/2019 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664) 313 1056 0
11 BINITA BAI 25/04/2019 2 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664) 2023 352 0
12 PARMA NANDA 29/04/2019 3 kosabadi talab gahrikaran & Pachri nirman (3314003008/WC/1111352231) 2302 528 0
Sub Total FY 1920 28 4928 0
13 PARMA NANDA 11/05/2020 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 5881 1140 0
14 BINITA BAI 09/06/2020 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 13264 1140 0
15 PARMA NANDA 09/06/2020 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 13264 1140 0
16 PARMA NANDA 16/06/2020 3 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 14457 570 0
17 BINITA BAI 25/06/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 15113 1140 0
18 BINITA BAI 02/07/2020 5 CPT WORK PATERAPALI KALA (3314/WC/1111470875) 15457 950 0
19 BINITA BAI 11/07/2020 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875) 15913 1140 0
20 BINITA BAI 14/08/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 16862 1140 0
21 BINITA BAI 16/10/2020 5 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 17787 950 0
22 BINITA BAI 02/11/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 18246 1140 0
23 BINITA BAI 01/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 22605 1140 0
24 PARMA NANDA 01/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 22605 1140 0
25 BINITA BAI 08/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 23853 1140 0
26 PARMA NANDA 08/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 23852 1140 0
Sub Total FY 2021 79 15010 0
27 PARMA NANDA 16/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 3222 1158 0
28 PARMA NANDA 24/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 4338 1158 0
29 BINITA BAI 28/07/2021 2 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9481 386 0
30 BINITA BAI 05/08/2021 5 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9525 965 0
Sub Total FY 2122 19 3667 0