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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/405 Family Id: 405
Name of Head of Household: जुगुलदास
Name of Father/Husband: फुलदास
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 405
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जुगुलदास Male 25
2 Revti bai Female 21 Canara Bank
3 Khelvan Male 28
4 Satrupa Female 26
5 MAHESH Male 24 Bank of Baroda
6 RAKESH Male 28
7 SATRUPA Male 19


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 149978 MAHESH 10/04/2017~~30/04/2017~~21 18
2 149977 Revti bai 10/04/2017~~30/04/2017~~21 18
3 1216312 30/05/2018~~12/06/2018~~14 12
4 470407 MAHESH 26/04/2019~~05/05/2019~~10 9
5 470406 Revti bai 26/04/2019~~05/05/2019~~10 9
6 642838 MAHESH 06/05/2019~~19/05/2019~~14 12
7 642837 Revti bai 06/05/2019~~19/05/2019~~14 12
8 1022989 MAHESH 21/05/2019~~10/06/2019~~21 18
9 1022988 Revti bai 21/05/2019~~10/06/2019~~21 18
10 326747 MAHESH 26/04/2020~~04/05/2020~~9 8
11 326746 Revti bai 26/04/2020~~04/05/2020~~9 8
12 530901 MAHESH 05/05/2020~~18/05/2020~~14 12
13 530900 Revti bai 05/05/2020~~18/05/2020~~14 12
14 1053844 MAHESH 19/05/2020~~21/05/2020~~3 3
15 1053843 Revti bai 19/05/2020~~21/05/2020~~3 3
16 1291578 MAHESH 25/05/2020~~31/05/2020~~7 6
17 1291577 Revti bai 25/05/2020~~31/05/2020~~7 6
18 415967 MAHESH 25/05/2021~~07/06/2021~~14 12
19 415966 Revti bai 25/05/2021~~07/06/2021~~14 12
20 1002577 MAHESH 08/06/2021~~14/06/2021~~7 6
21 1002576 Revti bai 08/06/2021~~14/06/2021~~7 6
22 720835 MAHESH 16/06/2022~~22/06/2022~~7 6
23 720834 Revti bai 16/06/2022~~22/06/2022~~7 6
24 1719661 MAHESH 16/01/2023~~22/01/2023~~7 6
25 1719660 Revti bai 16/01/2023~~22/01/2023~~7 6
26 276206 MAHESH 17/04/2023~~23/04/2023~~7 6
27 276205 Revti bai 17/04/2023~~23/04/2023~~7 6
28 312551 MAHESH 24/04/2023~~30/04/2023~~7 6
29 312550 Revti bai 24/04/2023~~30/04/2023~~7 6
30 410879 01/05/2023~~07/05/2023~~7 6
31 670274 MAHESH 16/05/2023~~20/05/2023~~5 5
32 670273 Revti bai 16/05/2023~~20/05/2023~~5 5
33 487741 MAHESH 22/04/2024~~12/05/2024~~21 21
34 487740 Revti bai 22/04/2024~~12/05/2024~~21 21

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 149978 MAHESH 10/04/2017~~30/04/2017~~21 18 CHITAPAAR= SANKAPAT SE DHARA DHARSA PAHUCH MARG M.M.(2015-16)1358 (3303002054/RC/381172050)
2 149977 Revti bai 10/04/2017~~30/04/2017~~21 18 CHITAPAAR= SANKAPAT SE DHARA DHARSA PAHUCH MARG M.M.(2015-16)1358 (3303002054/RC/381172050)
3 1216312 30/05/2018~~12/06/2018~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
4 470407 MAHESH 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
5 470406 Revti bai 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
6 642838 MAHESH 06/05/2019~~19/05/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
7 642837 Revti bai 06/05/2019~~19/05/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
8 1022989 MAHESH 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
9 1022988 Revti bai 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
10 326747 MAHESH 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
11 326746 Revti bai 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
12 530901 MAHESH 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
13 530900 Revti bai 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
14 1053844 MAHESH 19/05/2020~~21/05/2020~~3 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
15 1053843 Revti bai 19/05/2020~~21/05/2020~~3 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
16 1291578 MAHESH 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
17 1291577 Revti bai 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
18 415967 MAHESH 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 415966 Revti bai 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
20 1002577 MAHESH 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
21 1002576 Revti bai 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
22 720835 MAHESH 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
23 720834 Revti bai 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
24 1719661 MAHESH 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
25 1719660 Revti bai 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
26 276206 MAHESH 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
27 276205 Revti bai 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 312551 MAHESH 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
29 312550 Revti bai 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
30 410879 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
31 670274 MAHESH 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
32 670273 Revti bai 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
33 487741 MAHESH 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
34 487740 Revti bai 22/04/2024~~12/05/2024~~21 21 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 Revti bai 30/05/2018 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 12977 608 0
2 Revti bai 05/06/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 12979 942 0
Sub Total FY 1819 10 1550 0
3 MAHESH 06/05/2019 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 6631 1740 0
4 Revti bai 06/05/2019 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 6631 1740 0
5 MAHESH 21/05/2019 4 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10198 520 0
6 Revti bai 21/05/2019 4 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10198 520 0
7 MAHESH 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10211 810 0
8 Revti bai 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10211 810 0
9 MAHESH 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10222 840 0
10 Revti bai 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10222 840 0
Sub Total FY 1920 56 7820 0
11 MAHESH 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2512 822 0
12 Revti bai 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2512 822 0
13 MAHESH 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4560 840 0
14 Revti bai 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4560 840 0
15 MAHESH 18/05/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 8767 456 0
16 Revti bai 18/05/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 8767 456 0
17 MAHESH 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10190 714 0
18 Revti bai 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10190 714 0
Sub Total FY 2021 42 5664 0
19 MAHESH 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2895 1050 0
20 Revti bai 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2895 1050 0
21 MAHESH 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2915 775 0
22 Revti bai 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2915 775 0
23 MAHESH 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6526 480 0
24 Revti bai 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6526 480 0
Sub Total FY 2122 28 4610 0
25 MAHESH 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3157 616 0
26 Revti bai 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3157 616 0
Sub Total FY 2223 8 1232 0
27 Revti bai 17/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1049 752 0
28 MAHESH 24/04/2023 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1298 495 0
29 Revti bai 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1298 660 0
30 Revti bai 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4833 676 0
Sub Total FY 2324 15 2583 0