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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-017-001/240-B Family Id: 240-B
Name of Head of Household: Tuleshwar Singh
Name of Father/Husband: kameshwar
Category: ST
Date of Registration: 10/10/2022
Address:
Villages:
Panchayat: Fulchuhi
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 240-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tuleshwar Singh Male 30 CHHATISGARH GRAMIN BANK
2 Maheshwari Female 28 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 1827767 Maheshwari 12/12/2022~~16/12/2022~~5 5
2 1827766 Tuleshwar Singh 12/12/2022~~16/12/2022~~5 5
3 2620694 Maheshwari 29/01/2023~~04/02/2023~~7 6
4 2620693 Tuleshwar Singh 29/01/2023~~04/02/2023~~7 6
5 3133252 23/02/2023~~01/03/2023~~7 6
6 1682596 Maheshwari 13/12/2023~~19/12/2023~~7 6
7 1682595 Tuleshwar Singh 13/12/2023~~19/12/2023~~7 6
8 1807137 Maheshwari 22/12/2023~~28/12/2023~~7 6
9 1807136 Tuleshwar Singh 22/12/2023~~28/12/2023~~7 6
10 962181 Maheshwari 29/05/2024~~04/06/2024~~7 7
11 962180 Tuleshwar Singh 29/05/2024~~04/06/2024~~7 7
12 1111428 Maheshwari 05/06/2024~~11/06/2024~~7 7
13 1111427 Tuleshwar Singh 05/06/2024~~11/06/2024~~7 7
14 1234462 Maheshwari 12/06/2024~~18/06/2024~~7 7
15 1234461 Tuleshwar Singh 12/06/2024~~18/06/2024~~7 7
16 1396961 Maheshwari 19/06/2024~~25/06/2024~~7 7
17 1396960 Tuleshwar Singh 19/06/2024~~25/06/2024~~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 1827767 Maheshwari 12/12/2022~~16/12/2022~~5 5 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
2 1827766 Tuleshwar Singh 12/12/2022~~16/12/2022~~5 5 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
3 2620694 Maheshwari 29/01/2023~~04/02/2023~~7 6 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)
4 2620693 Tuleshwar Singh 29/01/2023~~04/02/2023~~7 6 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)
5 3133252 23/02/2023~~01/03/2023~~7 6 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070)
6 1682596 Maheshwari 13/12/2023~~19/12/2023~~7 6 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)
7 1682595 Tuleshwar Singh 13/12/2023~~19/12/2023~~7 6 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)
8 1807137 Maheshwari 22/12/2023~~28/12/2023~~7 6 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)
9 1807136 Tuleshwar Singh 22/12/2023~~28/12/2023~~7 12 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)
10 962181 Maheshwari 29/05/2024~~04/06/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)
11 962180 Tuleshwar Singh 29/05/2024~~04/06/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)
12 1111428 Maheshwari 05/06/2024~~11/06/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)
13 1111427 Tuleshwar Singh 05/06/2024~~11/06/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)
14 1234462 Maheshwari 12/06/2024~~18/06/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)
15 1234461 Tuleshwar Singh 12/06/2024~~18/06/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)
16 1396961 Maheshwari 19/06/2024~~25/06/2024~~7 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)
17 1396960 Tuleshwar Singh 19/06/2024~~25/06/2024~~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 Maheshwari 12/12/2022 2 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 11512 396 0
2 Tuleshwar Singh 12/12/2022 2 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 11512 396 0
3 Maheshwari 29/01/2023 7 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782) 17055 1400 0
4 Tuleshwar Singh 29/01/2023 7 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782) 17055 1400 0
5 Tuleshwar Singh 23/02/2023 7 Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070) 19779 1428 0
Sub Total FY 2223 25 5020 0
6 Maheshwari 13/12/2023 5 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772) 15390 1000 0
7 Tuleshwar Singh 13/12/2023 5 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772) 15389 1000 0
8 Maheshwari 22/12/2023 3 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772) 16523 657 0
9 Tuleshwar Singh 22/12/2023 2 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772) 16523 438 0
Sub Total FY 2324 15 3095 0
10 Maheshwari 29/05/2024 6 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 7439 1440 0
11 Tuleshwar Singh 29/05/2024 6 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 7438 1440 0
12 Maheshwari 05/06/2024 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 8105 1680 0
13 Tuleshwar Singh 05/06/2024 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 8105 1680 0
14 Maheshwari 12/06/2024 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 9120 1680 0
15 Tuleshwar Singh 12/06/2024 7 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 9120 1680 0
16 Maheshwari 19/06/2024 4 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 10178 940 0
17 Tuleshwar Singh 19/06/2024 4 Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028) 10178 940 0
Sub Total FY 2425 48 11480 0