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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/62-A Family Id: 62-A
Name of Head of Household: FIRTU DAS
Name of Father/Husband: BOKLO
Category: OTH
Date of Registration: 4/2/2010
Address:
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 62-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FIRTU DAS Male 38 Punjab National Bank
2 sona bai Female 38


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 516422 FIRTU DAS 09/08/2017~~22/08/2017~~14 12
2 533078 24/08/2017~~06/09/2017~~14 12
3 1007270 19/03/2018~~25/03/2018~~7 6
4 80175 10/04/2021~~16/04/2021~~7 6
5 686483 09/06/2021~~15/06/2021~~7 6
6 989505 28/12/2021~~03/01/2022~~7 6
7 1508109 22/02/2022~~28/02/2022~~7 6
8 1607289 02/03/2022~~06/03/2022~~5 5
9 1719040 10/03/2022~~16/03/2022~~7 6
10 1783168 17/03/2022~~23/03/2022~~7 6
11 45937 11/05/2022~~17/05/2022~~7 6
12 62257 20/05/2022~~26/05/2022~~7 6
13 91025 27/05/2022~~02/06/2022~~7 6
14 195107 21/06/2022~~27/06/2022~~7 6
15 214856 30/06/2022~~13/07/2022~~14 12
16 230427 14/07/2022~~27/07/2022~~14 12
17 259235 07/09/2022~~13/09/2022~~7 6
18 263032 14/09/2022~~20/09/2022~~7 6
19 267319 22/09/2022~~28/09/2022~~7 6
20 290570 31/10/2022~~06/11/2022~~7 6
21 318914 11/11/2022~~17/11/2022~~7 6
22 481001 20/12/2022~~26/12/2022~~7 6
23 984716 14/02/2023~~20/02/2023~~7 6
24 618862 10/06/2023~~16/06/2023~~7 6
25 1135563 07/02/2024~~20/02/2024~~14 12
26 1182652 21/02/2024~~05/03/2024~~14 12
27 1331805 22/03/2024~~28/03/2024~~7 7
28 42600 01/04/2024~~14/04/2024~~14 14
29 212855 15/04/2024~~21/04/2024~~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 516422 FIRTU DAS 09/08/2017~~22/08/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
2 533078 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
3 1007270 19/03/2018~~25/03/2018~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
4 80175 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
5 686483 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
6 989505 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
7 1508109 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
8 1607289 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
9 1719040 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
10 1783168 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
11 45937 11/05/2022~~17/05/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
12 62257 20/05/2022~~26/05/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
13 91025 27/05/2022~~02/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
14 195107 21/06/2022~~27/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
15 214856 30/06/2022~~13/07/2022~~14 12 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
16 230427 14/07/2022~~27/07/2022~~14 12 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
17 259235 07/09/2022~~13/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
18 263032 14/09/2022~~20/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
19 267319 22/09/2022~~28/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
20 290570 31/10/2022~~06/11/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
21 318914 11/11/2022~~17/11/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
22 481001 20/12/2022~~26/12/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
23 984716 14/02/2023~~20/02/2023~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
24 618862 10/06/2023~~16/06/2023~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
25 1135563 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
26 1182652 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
27 1331805 22/03/2024~~28/03/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
28 42600 01/04/2024~~14/04/2024~~14 14 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
29 212855 15/04/2024~~21/04/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)

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 FIRTU DAS 09/08/2017 5 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 8815 860 0
2 FIRTU DAS 16/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 8826 1032 0
3 FIRTU DAS 24/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9398 1032 0
4 FIRTU DAS 19/03/2018 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 36502 1032 0
Sub Total FY 1718 23 3956 0
5 FIRTU DAS 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1200 772 0
6 FIRTU DAS 22/02/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16512 965 0
7 FIRTU DAS 01/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18199 965 0
8 FIRTU DAS 17/03/2022 6 paithu talab gahrikaran (3314003007/WC/1111482933) 21226 1158 0
Sub Total FY 2122 20 3860 0
9 FIRTU DAS 19/05/2022 5 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 1170 1020 0
10 FIRTU DAS 07/07/2022 3 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 3796 612 0
11 FIRTU DAS 14/07/2022 5 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4027 1020 0
12 FIRTU DAS 21/07/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4096 1224 0
13 FIRTU DAS 07/09/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4544 1224 0
14 FIRTU DAS 22/09/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4627 1224 0
15 FIRTU DAS 31/10/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4818 1224 0
16 FIRTU DAS 14/02/2023 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 13282 1224 0
Sub Total FY 2223 43 8772 0
17 FIRTU DAS 10/06/2023 5 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 6694 1105 0
18 FIRTU DAS 14/02/2024 6 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17803 1326 0
19 FIRTU DAS 21/02/2024 5 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18690 1105 0
20 FIRTU DAS 22/03/2024 3 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 21118 663 0
Sub Total FY 2324 19 4199 0
21 FIRTU DAS 01/04/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 351 972 0
22 FIRTU DAS 08/04/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 1450 972 0
23 FIRTU DAS 15/04/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 2751 972 0
Sub Total FY 2425 12 2916 0