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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/79 Family Id: 79
Name of Head of Household: बराहिल राम
Name of Father/Husband: मिटटू राम
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बराहिल राम Male 60
2 देवकुबर Female 58
3 शिवप्रसाद Male 38 CHHATISGARH GRAMIN BANK
4 फुलबसिया Female 36 CHHATISGARH GRAMIN BANK
5 बन्‍टेशवर Male 34 CHHATISGARH GRAMIN BANK
6 फुलमतिया Female 31 CHHATISGARH GRAMIN BANK


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 450220 फुलमतिया 04/05/2017~~10/05/2017~~7 6
2 450219 बन्‍टेशवर 04/05/2017~~10/05/2017~~7 6
3 608680 फुलमतिया 15/05/2017~~21/05/2017~~7 6
4 608679 बन्‍टेशवर 15/05/2017~~21/05/2017~~7 6
5 712383 फुलबसिया 22/05/2017~~28/05/2017~~7 6
6 712406 फुलमतिया 22/05/2017~~28/05/2017~~7 6
7 712405 बन्‍टेशवर 22/05/2017~~28/05/2017~~7 6
8 712382 शिवप्रसाद 22/05/2017~~28/05/2017~~7 6
9 834923 फुलबसिया 30/05/2017~~05/06/2017~~7 6
10 834925 फुलमतिया 30/05/2017~~05/06/2017~~7 6
11 834924 बन्‍टेशवर 30/05/2017~~05/06/2017~~7 6
12 834922 शिवप्रसाद 30/05/2017~~05/06/2017~~7 6
13 936700 फुलबसिया 06/06/2017~~12/06/2017~~7 6
14 936702 फुलमतिया 06/06/2017~~12/06/2017~~7 6
15 936701 बन्‍टेशवर 06/06/2017~~12/06/2017~~7 6
16 936699 शिवप्रसाद 06/06/2017~~12/06/2017~~7 6
17 1044304 फुलबसिया 14/06/2017~~20/06/2017~~7 6
18 1044306 फुलमतिया 14/06/2017~~20/06/2017~~7 6
19 1044305 बन्‍टेशवर 14/06/2017~~20/06/2017~~7 6
20 1044303 शिवप्रसाद 14/06/2017~~20/06/2017~~7 6
21 1918382 बन्‍टेशवर 11/11/2019~~17/11/2019~~7 6
22 1935326 18/11/2019~~24/11/2019~~7 6
23 2134045 02/12/2019~~08/12/2019~~7 6
24 675615 फुलबसिया 11/05/2020~~17/05/2020~~7 6
25 675614 शिवप्रसाद 11/05/2020~~17/05/2020~~7 6
26 1205983 देवकुबर 25/05/2020~~31/05/2020~~7 6
27 1205985 फुलबसिया 25/05/2020~~31/05/2020~~7 6
28 1205987 फुलमतिया 25/05/2020~~31/05/2020~~7 6
29 1205986 बन्‍टेशवर 25/05/2020~~31/05/2020~~7 6
30 1205982 बराहिल राम 25/05/2020~~31/05/2020~~7 6
31 1205984 शिवप्रसाद 25/05/2020~~31/05/2020~~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 450220 फुलमतिया 04/05/2017~~10/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
2 450219 बन्‍टेशवर 04/05/2017~~10/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
3 608680 फुलमतिया 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
4 608679 बन्‍टेशवर 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
5 712383 फुलबसिया 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
6 712406 फुलमतिया 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
7 712405 बन्‍टेशवर 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
8 712382 शिवप्रसाद 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
9 834923 फुलबसिया 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
10 834925 फुलमतिया 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
11 834924 बन्‍टेशवर 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
12 834922 शिवप्रसाद 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
13 936700 फुलबसिया 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
14 936702 फुलमतिया 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
15 936701 बन्‍टेशवर 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
16 936699 शिवप्रसाद 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
17 1044304 फुलबसिया 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
18 1044306 फुलमतिया 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
19 1044305 बन्‍टेशवर 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
20 1044303 शिवप्रसाद 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
21 1918382 बन्‍टेशवर 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290)
22 1935326 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290)
23 2134045 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290)
24 675615 फुलबसिया 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
25 675614 शिवप्रसाद 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
26 1205983 देवकुबर 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
27 1205985 फुलबसिया 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
28 1205987 फुलमतिया 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
29 1205986 बन्‍टेशवर 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
30 1205982 बराहिल राम 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
31 1205984 शिवप्रसाद 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)

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 फुलमतिया 04/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 4963 1032 0
2 बन्‍टेशवर 04/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 4962 1032 0
3 फुलमतिया 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7335 1032 0
4 बन्‍टेशवर 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7335 1032 0
5 फुलमतिया 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8360 1032 0
6 बन्‍टेशवर 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8360 1032 0
7 फुलमतिया 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9920 1032 0
8 बन्‍टेशवर 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9920 1032 0
9 फुलमतिया 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10958 600 0
10 बन्‍टेशवर 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10957 600 0
11 फुलमतिया 14/06/2017 4 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12201 688 0
12 बन्‍टेशवर 14/06/2017 4 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12200 688 0
Sub Total FY 1718 68 10832 0
13 बन्‍टेशवर 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290) 19979 1232 0
14 बन्‍टेशवर 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290) 20170 1232 0
15 बन्‍टेशवर 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290) 23039 1232 0
Sub Total FY 1920 21 3696 0
16 शिवप्रसाद 11/05/2020 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 5477 800 0
Sub Total FY 2021 5 800 0