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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-017-001/258 Family Id: 258
Name of Head of Household: Kamlsai
Name of Father/Husband: Thakur
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Fulchuhi
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamlsai Male 65
2 Jugraso Female 60
3 Bhagwat Singh Male 40
4 Kodhasho Female 35 CHHATISGARH GRAMIN BANK
5 Sidhi Female 32
6 Maharan Male 25
7 Khelkunwar Female 22
8 nakhadia Male 25
9 Sidhi Paikra Female 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 531934 Bhagwat Singh 09/05/2017~~09/05/2017~~1 1
2 531935 Kodhasho 09/05/2017~~09/05/2017~~1 1
3 949009 Bhagwat Singh 18/05/2020~~24/05/2020~~7 6
4 949010 Kodhasho 18/05/2020~~24/05/2020~~7 6
5 1452562 01/06/2020~~07/06/2020~~7 6
6 1688900 Bhagwat Singh 08/06/2020~~14/06/2020~~7 6
7 1688901 Kodhasho 08/06/2020~~14/06/2020~~7 6
8 3328574 05/01/2021~~11/01/2021~~7 6
9 3328575 Sidhi Paikra 05/01/2021~~11/01/2021~~7 6
10 1272622 Kodhasho 26/07/2023~~01/08/2023~~7 6
11 1392823 27/10/2023~~02/11/2023~~7 6
12 1793922 20/12/2023~~26/12/2023~~7 6
13 1914571 29/12/2023~~04/01/2024~~7 6
14 684645 15/05/2024~~21/05/2024~~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 531934 Bhagwat Singh 09/05/2017~~09/05/2017~~1 1 NAhar Nd Pake Karyo Ka Maramat Karya{R.D.O. Se 1050 Mitar Pandaridad} (3305003021/RC/381156386)
2 531935 Kodhasho 09/05/2017~~09/05/2017~~1 1 NAhar Nd Pake Karyo Ka Maramat Karya{R.D.O. Se 1050 Mitar Pandaridad} (3305003021/RC/381156386)
3 949009 Bhagwat Singh 18/05/2020~~24/05/2020~~7 6 Loose Boulder Check Dam Nirman karya Part 6 (3305003017/WC/1111439889)
4 949010 Kodhasho 18/05/2020~~24/05/2020~~7 6 Loose Boulder Check Dam Nirman karya Part 6 (3305003017/WC/1111439889)
5 1452562 01/06/2020~~07/06/2020~~7 6 Loose Boulder Check Dam Nirman karya Part 6 (3305003017/WC/1111439889)
6 1688900 Bhagwat Singh 08/06/2020~~14/06/2020~~7 6 Loose Boulder Check Dam Nirman karya Part 6 (3305003017/WC/1111439889)
7 1688901 Kodhasho 08/06/2020~~14/06/2020~~7 6 Loose Boulder Check Dam Nirman karya Part 6 (3305003017/WC/1111439889)
8 3328574 05/01/2021~~11/01/2021~~7 6 सामुदायिक भूमि पर 10 नग वर्मी कम्पोस्ट टैंक निर्माण (3305003017/WC/1111474414)
9 3328575 Sidhi Paikra 05/01/2021~~11/01/2021~~7 6 सामुदायिक भूमि पर 10 नग वर्मी कम्पोस्ट टैंक निर्माण (3305003017/WC/1111474414)
10 1272622 Kodhasho 26/07/2023~~01/08/2023~~7 6 Samudaik Sauchalay Nirman Karya Nahar Ke Pass ( Fulchuhi ) (3305003017/RS/1111382837)
11 1392823 27/10/2023~~02/11/2023~~7 6 Samudaik Sauchalay Nirman Karya School Ke Pass ( Doi ) (3305003017/RS/1111382839)
12 1793922 20/12/2023~~26/12/2023~~7 6 Samudaik Sauchalay Nirman Karya School Ke Pass ( Doi ) (3305003017/RS/1111382839)
13 1914571 29/12/2023~~04/01/2024~~7 6 Samudaik Sauchalay Nirman Karya School Ke Pass ( Doi ) (3305003017/RS/1111382839)
14 684645 15/05/2024~~21/05/2024~~7 7 Samudaik Sauchalay Nirman Karya School Ke Pass ( Doi ) (3305003017/RS/1111382839)

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 Kodhasho 18/05/2020 7 Loose Boulder Check Dam Nirman karya Part 6 (3305003017/WC/1111439889) 6137 1295 0
2 Kodhasho 01/06/2020 7 Loose Boulder Check Dam Nirman karya Part 6 (3305003017/WC/1111439889) 9102 1295 0
3 Kodhasho 05/01/2021 7 सामुदायिक भूमि पर 10 नग वर्मी कम्पोस्ट टैंक निर्माण (3305003017/WC/1111474414) 21599 1330 0
4 Sidhi Paikra 05/01/2021 7 सामुदायिक भूमि पर 10 नग वर्मी कम्पोस्ट टैंक निर्माण (3305003017/WC/1111474414) 21599 1330 0
Sub Total FY 2021 28 5250 0
5 Kodhasho 27/10/2023 1 Samudaik Sauchalay Nirman Karya School Ke Pass ( Doi ) (3305003017/RS/1111382839) 10731 221 0
6 Kodhasho 20/12/2023 7 Samudaik Sauchalay Nirman Karya School Ke Pass ( Doi ) (3305003017/RS/1111382839) 16361 1547 0
Sub Total FY 2324 8 1768 0