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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-017-001/21 Family Id: 21
Name of Head of Household: Ramesar
Name of Father/Husband: Sandhu
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Fulchuhi
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesar Male 36
2 Parvati Female 30 CHHATISGARH GRAMIN BANK
3 kuldip Male 25
4 कामेश्वर Male 41
5 duvansh Male 23 CHHATISGARH GRAMIN BANK
6 koshilya Female 22


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 26173 Parvati 01/04/2017~~07/04/2017~~7 6
2 197957 16/04/2017~~22/04/2017~~7 6
3 302067 23/04/2017~~29/04/2017~~7 6
4 1088335 19/06/2017~~25/06/2017~~7 6
5 1149223 26/06/2017~~02/07/2017~~7 6
6 1198296 19/06/2018~~25/06/2018~~7 6
7 2772822 10/02/2019~~16/02/2019~~7 6
8 2729875 02/01/2020~~08/01/2020~~7 6
9 2945569 13/01/2020~~19/01/2020~~7 6
10 3031729 20/01/2020~~02/02/2020~~14 12
11 29947 02/04/2020~~08/04/2020~~7 6
12 156827 18/04/2020~~24/04/2020~~7 6
13 787918 15/05/2020~~28/05/2020~~14 12
14 1353566 29/05/2020~~11/06/2020~~14 12
15 1784430 12/06/2020~~18/06/2020~~7 6
16 1959830 24/06/2020~~30/06/2020~~7 6
17 1980992 01/07/2020~~07/07/2020~~7 6
18 2155598 14/09/2020~~20/09/2020~~7 6
19 2321966 24/10/2020~~30/10/2020~~7 6
20 2364762 31/10/2020~~13/11/2020~~14 12
21 2505197 16/11/2020~~22/11/2020~~7 6
22 2720305 01/12/2020~~07/12/2020~~7 6
23 3357346 12/01/2021~~18/01/2021~~7 6
24 3387770 19/01/2021~~25/01/2021~~7 6
25 3524325 27/01/2021~~02/02/2021~~7 6
26 787225 25/08/2022~~31/08/2022~~7 6
27 821991 02/09/2022~~08/09/2022~~7 6
28 1011197 28/09/2022~~04/10/2022~~7 6
29 2295886 10/01/2023~~16/01/2023~~7 6
30 3132845 23/02/2023~~01/03/2023~~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 26173 Parvati 01/04/2017~~07/04/2017~~7 6 Naveen talab nirman karya Badkhadand (3305003017/WC/81106597)
2 197957 16/04/2017~~22/04/2017~~7 6 Naveen talab nirman karya Badkhadand (3305003017/WC/81106597)
3 302067 23/04/2017~~29/04/2017~~7 6 Naveen talab nirman karya Badkhadand (3305003017/WC/81106597)
4 1088335 19/06/2017~~25/06/2017~~7 6 M.M Sadak nirman karya Amera para khambha khutta se Laxmipur pahuch marg tak (3305003017/RC/381183788)
5 1149223 26/06/2017~~02/07/2017~~7 6 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 0 Se 2760 Mitar Tak{Fulchuhi}EE/WRD (3305003017/RC/381155976)
6 1198296 19/06/2018~~25/06/2018~~7 6 Mukhya Nahar Me Laining Karya 1000Mitar Filing Porsan Me{EE/WRD}Fulchuhi (3305003017/RC/381155977)
7 2772822 10/02/2019~~16/02/2019~~7 6 Khel Maidan Samtali Karan Fulchuhi Janta Pakhana (3305003017/LD/1111316223)
8 2729875 02/01/2020~~08/01/2020~~7 6 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508)
9 2945569 13/01/2020~~19/01/2020~~7 6 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508)
10 3031729 20/01/2020~~02/02/2020~~14 12 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508)
11 29947 02/04/2020~~08/04/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA GHARBHARAN / PORTE (3305003017/IF/1111387863)
12 156827 18/04/2020~~24/04/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA GHARBHARAN / PORTE (3305003017/IF/1111387863)
13 787918 15/05/2020~~28/05/2020~~14 12 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 580m to 1150m TAK (3305/IC/929506)
14 1353566 29/05/2020~~11/06/2020~~14 12 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 580m to 1150m TAK (3305/IC/929506)
15 1784430 12/06/2020~~18/06/2020~~7 6 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 1150m to 1500m TAK (3305/IC/929507)
16 1959830 24/06/2020~~30/06/2020~~7 6 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 1150m to 1500m TAK (3305/IC/929507)
17 1980992 01/07/2020~~07/07/2020~~7 6 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 1150m to 1500m TAK (3305/IC/929507)
18 2155598 14/09/2020~~20/09/2020~~7 6 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 2760 Se 4500Mitar Tak EE/WRD (3305003024/RC/381156119)
19 2321966 24/10/2020~~30/10/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
20 2364762 31/10/2020~~13/11/2020~~14 12 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
21 2505197 16/11/2020~~22/11/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
22 2720305 01/12/2020~~07/12/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
23 3357346 12/01/2021~~18/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
24 3387770 19/01/2021~~25/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
25 3524325 27/01/2021~~02/02/2021~~7 6 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 2760 Se 4500Mitar Tak EE/WRD (3305003024/RC/381156119)
26 787225 25/08/2022~~31/08/2022~~7 6 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)
27 821991 02/09/2022~~08/09/2022~~7 6 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070)
28 1011197 28/09/2022~~04/10/2022~~7 6 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)
29 2295886 10/01/2023~~16/01/2023~~7 6 Navin Talab Nirman Karya Amera Para Doi (3305003017/WC/GIS/513777)
30 3132845 23/02/2023~~01/03/2023~~7 18 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)

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 Parvati 01/04/2017 5 Naveen talab nirman karya Badkhadand (3305003017/WC/81106597) 226 850 0
2 Parvati 26/06/2017 4 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 0 Se 2760 Mitar Tak{Fulchuhi}EE/WRD (3305003017/RC/381155976) 10705 688 0
Sub Total FY 1718 9 1538 0
3 Parvati 18/06/2018 2 Mukhya Nahar Me Laining Karya 1000Mitar Filing Porsan Me{EE/WRD}Fulchuhi (3305003017/RC/381155977) 8396 348 0
Sub Total FY 1819 2 348 0
4 Parvati 20/01/2020 6 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508) 23300 1056 0
Sub Total FY 1920 6 1056 0
5 Parvati 15/05/2020 7 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 580m to 1150m TAK (3305/IC/929506) 5242 1330 0
6 Parvati 22/05/2020 7 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 580m to 1150m TAK (3305/IC/929506) 5246 1330 0
7 Parvati 29/05/2020 7 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 580m to 1150m TAK (3305/IC/929506) 8746 1330 0
8 Parvati 06/06/2020 6 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 580m to 1150m TAK (3305/IC/929506) 9975 1140 0
9 Parvati 12/06/2020 6 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 1150m to 1500m TAK (3305/IC/929507) 11095 1140 0
10 Parvati 24/06/2020 3 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 1150m to 1500m TAK (3305/IC/929507) 11817 570 0
11 Parvati 01/07/2020 5 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 1150m to 1500m TAK (3305/IC/929507) 12160 950 0
12 Parvati 31/10/2020 5 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 16737 950 0
13 Parvati 12/01/2021 7 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 21656 1330 0
14 Parvati 19/01/2021 7 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 21786 1330 0
15 Parvati 27/01/2021 6 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 2760 Se 4500Mitar Tak EE/WRD (3305003024/RC/381156119) 22560 1140 0
Sub Total FY 2021 66 12540 0
16 Parvati 25/08/2022 4 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071) 4379 816 0
17 Parvati 02/09/2022 7 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070) 4611 1428 0
18 Parvati 28/09/2022 5 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071) 6190 1020 0
19 Parvati 23/02/2023 6 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071) 19777 1224 0
Sub Total FY 2223 22 4488 0