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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-017-001/142-A Family Id: 142-A
Name of Head of Household: Vinod
Name of Father/Husband: Nansingh
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Fulchuhi
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 142-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vinod Male 30 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 2844407 Vinod 08/12/2020~~14/12/2020~~7 6
2 2960793 15/12/2020~~21/12/2020~~7 6
3 3132449 22/12/2020~~28/12/2020~~7 6
4 3266589 29/12/2020~~04/01/2021~~7 6
5 3319700 05/01/2021~~11/01/2021~~7 6
6 3356767 12/01/2021~~18/01/2021~~7 6
7 3388276 19/01/2021~~25/01/2021~~7 6
8 3524298 27/01/2021~~02/02/2021~~7 6
9 3794413 08/02/2021~~14/02/2021~~7 6
10 4815197 18/03/2021~~24/03/2021~~7 6
11 1402846 25/06/2021~~01/07/2021~~7 6
12 2434806 09/12/2021~~15/12/2021~~7 6
13 2560456 16/12/2021~~22/12/2021~~7 6
14 248373 08/06/2022~~14/06/2022~~7 6
15 299441 15/06/2022~~21/06/2022~~7 6
16 381586 22/06/2022~~28/06/2022~~7 6
17 787208 25/08/2022~~31/08/2022~~7 6
18 1011166 28/09/2022~~04/10/2022~~7 6
19 1693751 02/12/2022~~08/12/2022~~7 6
20 1827735 12/12/2022~~16/12/2022~~5 5
21 2151712 30/12/2022~~05/01/2023~~7 6
22 2484013 20/01/2023~~26/01/2023~~7 6
23 2620266 29/01/2023~~04/02/2023~~7 6
24 3058339 21/02/2023~~27/02/2023~~7 6
25 1005049 07/06/2023~~13/06/2023~~7 6
26 1683508 13/12/2023~~19/12/2023~~7 6
27 1805018 22/12/2023~~28/12/2023~~7 6
28 837876 22/05/2024~~28/05/2024~~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 2844407 Vinod 08/12/2020~~14/12/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
2 2960793 15/12/2020~~21/12/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
3 3132449 22/12/2020~~28/12/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
4 3266589 29/12/2020~~04/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
5 3319700 05/01/2021~~11/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
6 3356767 12/01/2021~~18/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
7 3388276 19/01/2021~~25/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
8 3524298 27/01/2021~~02/02/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
9 3794413 08/02/2021~~14/02/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
10 4815197 18/03/2021~~24/03/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
11 1402846 25/06/2021~~01/07/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)
12 2434806 09/12/2021~~15/12/2021~~7 6 Samudaik Sauchalay Nirman Karya Nahar Ke Pass ( Fulchuhi ) (3305003017/RS/1111382837)
13 2560456 16/12/2021~~22/12/2021~~7 6 Samudaik Sauchalay Nirman Karya Nahar Ke Pass ( Fulchuhi ) (3305003017/RS/1111382837)
14 248373 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
15 299441 15/06/2022~~21/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
16 381586 22/06/2022~~28/06/2022~~7 12 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
17 787208 25/08/2022~~31/08/2022~~7 6 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)
18 1011166 28/09/2022~~04/10/2022~~7 6 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)
19 1693751 02/12/2022~~08/12/2022~~7 6 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
20 1827735 12/12/2022~~16/12/2022~~5 5 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
21 2151712 30/12/2022~~05/01/2023~~7 18 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070)
22 2484013 20/01/2023~~26/01/2023~~7 6 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
23 2620266 29/01/2023~~04/02/2023~~7 6 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)
24 3058339 21/02/2023~~27/02/2023~~7 6 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)
25 1005049 07/06/2023~~13/06/2023~~7 6 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)
26 1683508 13/12/2023~~19/12/2023~~7 6 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)
27 1805018 22/12/2023~~28/12/2023~~7 6 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)
28 837876 22/05/2024~~28/05/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)

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 Vinod 08/12/2020 5 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 19690 950 0
2 Vinod 15/12/2020 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 20237 1140 0
3 Vinod 22/12/2020 4 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 20944 760 0
4 Vinod 29/12/2020 5 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 21458 950 0
5 Vinod 05/01/2021 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 21565 1140 0
6 Vinod 12/01/2021 5 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 21665 950 0
7 Vinod 19/01/2021 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 21779 1140 0
8 Vinod 27/01/2021 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 22564 1140 0
9 Vinod 08/02/2021 2 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 23960 380 0
10 Vinod 18/03/2021 5 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 30379 950 0
Sub Total FY 2021 50 9500 0
11 Vinod 25/06/2021 7 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 7200 1351 0
12 Vinod 09/12/2021 5 Samudaik Sauchalay Nirman Karya Nahar Ke Pass ( Fulchuhi ) (3305003017/RS/1111382837) 16866 965 0
13 Vinod 16/12/2021 4 Samudaik Sauchalay Nirman Karya Nahar Ke Pass ( Fulchuhi ) (3305003017/RS/1111382837) 17566 772 0
Sub Total FY 2122 16 3088 0
14 Vinod 08/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1035 1400 0
15 Vinod 15/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1251 1407 0
16 Vinod 22/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1656 1400 0
17 Vinod 25/08/2022 5 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071) 4378 1020 0
18 Vinod 28/09/2022 5 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071) 6190 1020 0
19 Vinod 02/12/2022 7 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 10576 1386 0
20 Vinod 12/12/2022 2 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 11499 396 0
21 Vinod 30/12/2022 7 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070) 13412 1428 0
22 Vinod 20/01/2023 4 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 16094 800 0
23 Vinod 29/01/2023 7 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782) 17050 1400 0
Sub Total FY 2223 58 11657 0
24 Vinod 13/12/2023 5 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772) 15375 1000 0
25 Vinod 22/12/2023 5 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772) 16508 1095 0
Sub Total FY 2324 10 2095 0
26 Vinod 22/05/2024 2 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 6622 478 0
Sub Total FY 2425 2 478 0