Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-017-001/134-A Family Id: 134-A
Name of Head of Household: Madhu Diwan
Name of Father/Husband: Tilak Das
Category: OTH
Date of Registration: 1/24/2020
Address:
Villages:
Panchayat: Fulchuhi
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 134-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madhu Diwan Female 27 State Bank of India


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 3255925 Madhu Diwan 03/02/2020~~09/02/2020~~7 6
2 3423255 10/02/2020~~16/02/2020~~7 6
3 3732619 27/02/2020~~04/03/2020~~7 6
4 3877530 05/03/2020~~11/03/2020~~7 6
5 445479 03/05/2020~~09/05/2020~~7 6
6 737838 13/05/2020~~19/05/2020~~7 6
7 953842 22/05/2020~~28/05/2020~~7 6
8 1252313 29/05/2020~~04/06/2020~~7 6
9 1869487 15/06/2020~~28/06/2020~~14 12
10 1976227 29/06/2020~~05/07/2020~~7 6
11 2217500 04/10/2020~~10/10/2020~~7 6
12 2244524 11/10/2020~~25/10/2020~~15 13
13 2330662 27/10/2020~~02/11/2020~~7 6
14 2387492 03/11/2020~~09/11/2020~~7 6
15 2505187 16/11/2020~~22/11/2020~~7 6
16 2720306 01/12/2020~~07/12/2020~~7 6
17 3266659 29/12/2020~~04/01/2021~~7 6
18 3984964 21/02/2022~~27/02/2022~~7 6
19 249368 08/06/2022~~14/06/2022~~7 6
20 297807 15/06/2022~~21/06/2022~~7 6
21 381398 22/06/2022~~28/06/2022~~7 6
22 443908 29/06/2022~~05/07/2022~~7 6
23 1598829 23/11/2022~~29/11/2022~~7 6
24 1693324 02/12/2022~~08/12/2022~~7 6
25 1827673 12/12/2022~~16/12/2022~~5 5
26 2479018 20/01/2023~~26/01/2023~~7 6
27 2620233 29/01/2023~~04/02/2023~~7 6
28 2899998 10/02/2023~~13/02/2023~~4 4
29 3058890 21/02/2023~~27/02/2023~~7 6
30 1004722 07/06/2023~~13/06/2023~~7 6
31 1804901 22/12/2023~~28/12/2023~~7 6
32 704210 16/05/2024~~22/05/2024~~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 3255925 Madhu Diwan 03/02/2020~~09/02/2020~~7 6 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508)
2 3423255 10/02/2020~~16/02/2020~~7 6 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508)
3 3732619 27/02/2020~~04/03/2020~~7 6 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508)
4 3877530 05/03/2020~~11/03/2020~~7 6 NAKATI VYAPAVARTAN KE MUKYA NAHAR KA LINING KARY RD 1150m to 1500m TAK (3305/IC/929507)
5 445479 03/05/2020~~09/05/2020~~7 6 NAKATI VYAPAVARTAN KE MUKHYA NAHAR KA LINING KARY RD 0m to 580m TAK (3305/IC/929505)
6 737838 13/05/2020~~19/05/2020~~7 6 Pandridad Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 0M SE 580M (3305/IC/929509)
7 953842 22/05/2020~~28/05/2020~~7 6 Nakti Bayapwartan Ke Mukhya Nahar Ka Chanel Nirman Karya 1 (3305/IC/929525)
8 1252313 29/05/2020~~04/06/2020~~7 6 Nakti Bayapwarartan Ke Mukhya Nahar Ka Chanel Nirman Karya 3 (3305/IC/929538)
9 1869487 15/06/2020~~28/06/2020~~14 12 Nakti Bayapwarartan Ke Mukhya Nahar Ka Chanel Nirman Karya 3 (3305/IC/929538)
10 1976227 29/06/2020~~05/07/2020~~7 6 Nakti Bayapwarartan Ke Mukhya Nahar Ka Chanel Nirman Karya 3 (3305/IC/929538)
11 2217500 04/10/2020~~10/10/2020~~7 6 Pandridad Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 0M SE 580M (3305/IC/929509)
12 2244524 11/10/2020~~25/10/2020~~15 13 Pandridad Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 0M SE 580M (3305/IC/929509)
13 2330662 27/10/2020~~02/11/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1750M SE 2000M TAk (3305/IC/929513)
14 2387492 03/11/2020~~09/11/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1750M SE 2000M TAk (3305/IC/929513)
15 2505187 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)
16 2720306 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)
17 3266659 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)
18 3984964 21/02/2022~~27/02/2022~~7 6 Naveen Talab Nirman Karya - Nohar Ke Khet Ke Pass Gorrabahar (3305003017/WC/1111523623)
19 249368 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
20 297807 15/06/2022~~21/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
21 381398 22/06/2022~~28/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
22 443908 29/06/2022~~05/07/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
23 1598829 23/11/2022~~29/11/2022~~7 6 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
24 1693324 02/12/2022~~08/12/2022~~7 6 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
25 1827673 12/12/2022~~16/12/2022~~5 5 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
26 2479018 20/01/2023~~26/01/2023~~7 6 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
27 2620233 29/01/2023~~04/02/2023~~7 6 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)
28 2899998 10/02/2023~~13/02/2023~~4 4 Navin Talab Nirman Karya Amera Para Doi (3305003017/WC/GIS/513777)
29 3058890 21/02/2023~~27/02/2023~~7 6 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)
30 1004722 07/06/2023~~13/06/2023~~7 12 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)
31 1804901 22/12/2023~~28/12/2023~~7 6 Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)
32 704210 16/05/2024~~22/05/2024~~7 7 Niji Bhumi Me Samtalikaran Karya Nan Das / Dhola Das (3305003017/IF/GIS/790007)

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 Madhu Diwan 03/02/2020 7 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508) 24678 1232 0
2 Madhu Diwan 10/02/2020 6 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508) 25926 1056 0
3 Madhu Diwan 27/02/2020 4 Pandridand Talab ke Mainer Nahar Ka Lainig Karya R.D. 0 M SE 500 M TAK (3305/IC/929508) 28186 704 0
Sub Total FY 1920 17 2992 0
4 Madhu Diwan 03/05/2020 1 NAKATI VYAPAVARTAN KE MUKHYA NAHAR KA LINING KARY RD 0m to 580m TAK (3305/IC/929505) 2874 190 0
5 Madhu Diwan 13/05/2020 7 Pandridad Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 0M SE 580M (3305/IC/929509) 4805 1330 0
6 Madhu Diwan 20/05/2020 5 Nakti Bayapwartan Ke Mukhya Nahar Ka Chanel Nirman Karya 1 (3305/IC/929525) 6141 950 0
7 Madhu Diwan 30/05/2020 6 Nakti Bayapwarartan Ke Mukhya Nahar Ka Chanel Nirman Karya 3 (3305/IC/929538) 8025 1140 0
8 Madhu Diwan 15/06/2020 1 Nakti Bayapwarartan Ke Mukhya Nahar Ka Chanel Nirman Karya 3 (3305/IC/929538) 11456 190 0
9 Madhu Diwan 22/06/2020 3 Nakti Bayapwarartan Ke Mukhya Nahar Ka Chanel Nirman Karya 3 (3305/IC/929538) 11459 570 0
10 Madhu Diwan 29/06/2020 6 Nakti Bayapwarartan Ke Mukhya Nahar Ka Chanel Nirman Karya 3 (3305/IC/929538) 12124 1140 0
11 Madhu Diwan 04/10/2020 6 Pandridad Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 0M SE 580M (3305/IC/929509) 15006 1140 0
12 Madhu Diwan 11/10/2020 7 Pandridad Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 0M SE 580M (3305/IC/929509) 15364 1330 0
13 Madhu Diwan 18/10/2020 8 Pandridad Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 0M SE 580M (3305/IC/929509) 15368 1520 0
14 Madhu Diwan 30/10/2020 4 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1750M SE 2000M TAk (3305/IC/929513) 16423 760 0
15 Madhu Diwan 03/11/2020 7 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1750M SE 2000M TAk (3305/IC/929513) 16961 1330 0
16 Madhu Diwan 16/11/2020 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 17812 1140 0
17 Madhu Diwan 01/12/2020 2 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 19092 380 0
18 Madhu Diwan 29/12/2020 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512) 21457 1140 0
Sub Total FY 2021 75 14250 0
19 Madhu Diwan 08/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1033 1400 0
20 Madhu Diwan 15/06/2022 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1249 1206 0
21 Madhu Diwan 22/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1654 1400 0
22 Madhu Diwan 30/06/2022 4 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 2074 804 0
23 Madhu Diwan 23/11/2022 7 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 10058 1372 0
24 Madhu Diwan 02/12/2022 7 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 10575 1386 0
25 Madhu Diwan 12/12/2022 2 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 11497 396 0
26 Madhu Diwan 20/01/2023 5 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691) 15943 1000 0
27 Madhu Diwan 29/01/2023 7 Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782) 17048 1400 0
28 Madhu Diwan 21/02/2023 4 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768) 19463 800 0
Sub Total FY 2223 56 11164 0
29 Madhu Diwan 07/06/2023 2 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768) 4533 432 0
Sub Total FY 2324 2 432 0