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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/79 Family Id: 79
Name of Head of Household: TULSI RAM
Name of Father/Husband: KISUN
Category: ST
Date of Registration: 4/19/2007
Address: 73
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULSI RAM Male 44 CHHATISGARH GRAMIN BANK
2 GURUWARI Female 40 State Bank of India
3 KISHAN Male 20 Baradwar
4 SITABAI Female 18 Baradwar


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 261791 GURUWARI 22/05/2017~~28/05/2017~~7 6
2 261790 TULSI RAM 22/05/2017~~28/05/2017~~7 6
3 402602 GURUWARI 05/06/2017~~11/06/2017~~7 6
4 402601 TULSI RAM 05/06/2017~~11/06/2017~~7 6
5 481131 01/06/2018~~07/06/2018~~7 6
6 565063 GURUWARI 12/06/2018~~18/06/2018~~7 6
7 565062 TULSI RAM 12/06/2018~~18/06/2018~~7 6
8 598152 GURUWARI 20/06/2018~~26/06/2018~~7 6
9 598151 TULSI RAM 20/06/2018~~26/06/2018~~7 6
10 617097 GURUWARI 28/06/2018~~04/07/2018~~7 6
11 617096 TULSI RAM 28/06/2018~~04/07/2018~~7 6
12 634008 GURUWARI 09/07/2018~~15/07/2018~~7 6
13 634007 TULSI RAM 09/07/2018~~15/07/2018~~7 6
14 658393 GURUWARI 10/08/2018~~16/08/2018~~7 6
15 658392 TULSI RAM 10/08/2018~~16/08/2018~~7 6
16 737301 GURUWARI 07/09/2018~~13/09/2018~~7 6
17 737300 TULSI RAM 07/09/2018~~13/09/2018~~7 6
18 756428 GURUWARI 17/09/2018~~23/09/2018~~7 6
19 756427 TULSI RAM 17/09/2018~~23/09/2018~~7 6
20 765301 24/09/2018~~07/10/2018~~14 12
21 788214 08/10/2018~~14/10/2018~~7 6
22 845495 GURUWARI 13/11/2018~~19/11/2018~~7 6
23 845494 TULSI RAM 13/11/2018~~19/11/2018~~7 6
24 856228 GURUWARI 24/11/2018~~30/11/2018~~7 6
25 856227 TULSI RAM 24/11/2018~~30/11/2018~~7 6
26 206770 GURUWARI 11/05/2019~~15/05/2019~~5 5
27 206769 TULSI RAM 11/05/2019~~15/05/2019~~5 5
28 242077 GURUWARI 17/05/2019~~30/05/2019~~14 12
29 242076 TULSI RAM 17/05/2019~~30/05/2019~~14 12
30 246640 GURUWARI 27/04/2020~~03/05/2020~~7 6
31 246639 TULSI RAM 27/04/2020~~03/05/2020~~7 6
32 368148 GURUWARI 04/05/2020~~10/05/2020~~7 6
33 368147 TULSI RAM 04/05/2020~~10/05/2020~~7 6
34 1934957 GURUWARI 24/02/2021~~02/03/2021~~7 6
35 1934956 TULSI RAM 24/02/2021~~02/03/2021~~7 6
36 2062320 GURUWARI 03/03/2021~~09/03/2021~~7 6
37 2062319 TULSI RAM 03/03/2021~~09/03/2021~~7 6
38 309999 GURUWARI 18/05/2021~~24/05/2021~~7 6
39 309998 TULSI RAM 18/05/2021~~24/05/2021~~7 6
40 634715 GURUWARI 12/06/2023~~18/06/2023~~7 6
41 683550 19/06/2023~~25/06/2023~~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 261791 GURUWARI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 261790 TULSI RAM 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 402602 GURUWARI 05/06/2017~~11/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 402601 TULSI RAM 05/06/2017~~11/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 481131 01/06/2018~~07/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580)
6 565063 GURUWARI 12/06/2018~~18/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580)
7 565062 TULSI RAM 12/06/2018~~18/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580)
8 598152 GURUWARI 20/06/2018~~26/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
9 598151 TULSI RAM 20/06/2018~~26/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
10 617097 GURUWARI 28/06/2018~~04/07/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
11 617096 TULSI RAM 28/06/2018~~04/07/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
12 634008 GURUWARI 09/07/2018~~15/07/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
13 634007 TULSI RAM 09/07/2018~~15/07/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
14 658393 GURUWARI 10/08/2018~~16/08/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580)
15 658392 TULSI RAM 10/08/2018~~16/08/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580)
16 737301 GURUWARI 07/09/2018~~13/09/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
17 737300 TULSI RAM 07/09/2018~~13/09/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
18 756428 GURUWARI 17/09/2018~~23/09/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
19 756427 TULSI RAM 17/09/2018~~23/09/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
20 765301 24/09/2018~~07/10/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
21 788214 08/10/2018~~14/10/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
22 845495 GURUWARI 13/11/2018~~19/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
23 845494 TULSI RAM 13/11/2018~~19/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
24 856228 GURUWARI 24/11/2018~~30/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
25 856227 TULSI RAM 24/11/2018~~30/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589)
26 206770 GURUWARI 11/05/2019~~15/05/2019~~5 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
27 206769 TULSI RAM 11/05/2019~~15/05/2019~~5 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
28 242077 GURUWARI 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
29 242076 TULSI RAM 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
30 246640 GURUWARI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
31 246639 TULSI RAM 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
32 368148 GURUWARI 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
33 368147 TULSI RAM 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
34 1934957 GURUWARI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
35 1934956 TULSI RAM 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
36 2062320 GURUWARI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
37 2062319 TULSI RAM 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
38 309999 GURUWARI 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
39 309998 TULSI RAM 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
40 634715 GURUWARI 12/06/2023~~18/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
41 683550 19/06/2023~~25/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)

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 TULSI RAM 01/06/2018 6 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580) 10175 1032 0
2 TULSI RAM 20/06/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 12343 1032 0
3 GURUWARI 10/08/2018 5 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580) 14947 870 0
4 TULSI RAM 10/08/2018 6 Construction of IAY House -IAY REG. NO. CH1311918 (3314003033/IF/IAY/430580) 14947 1044 0
5 GURUWARI 07/09/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 17652 1044 0
6 TULSI RAM 07/09/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 17652 1044 0
7 GURUWARI 17/09/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 18419 1044 0
8 TULSI RAM 17/09/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 18419 1044 0
9 TULSI RAM 24/09/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 19105 1044 0
10 TULSI RAM 01/10/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 19131 1044 0
11 TULSI RAM 08/10/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 20228 1044 0
12 GURUWARI 13/11/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 22342 1044 0
13 TULSI RAM 13/11/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 22342 1044 0
14 GURUWARI 24/11/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 22863 1044 0
15 TULSI RAM 24/11/2018 6 Construction of IAY House -IAY REG. NO. CH1304619 (3314003033/IF/IAY/430589) 22863 1044 0
Sub Total FY 1819 89 15462 0
16 GURUWARI 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2911 950 0
17 TULSI RAM 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2911 950 0
18 GURUWARI 04/05/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 4378 760 0
19 TULSI RAM 04/05/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 4378 760 0
Sub Total FY 2021 18 3420 0
20 GURUWARI 12/06/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 6954 1326 0
21 GURUWARI 19/06/2023 2 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 7939 442 0
Sub Total FY 2324 8 1768 0