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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-033-001/152 Family Id: 152
Name of Head of Household: fulsingh
Name of Father/Husband: fagnu
Category: ST
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: Nayanar
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fulsingh Male 27 State Bank of India
2 dhankay Female 25 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 1289880 fulsingh 09/02/2021~~15/02/2021~~7 6
2 1406637 20/02/2021~~26/02/2021~~7 6
3 1472590 27/02/2021~~05/03/2021~~7 6
4 1549243 09/03/2021~~15/03/2021~~7 6
5 1617038 17/03/2021~~23/03/2021~~7 6
6 181725 26/04/2021~~09/05/2021~~14 12
7 355706 21/05/2021~~03/06/2021~~14 12
8 487622 10/06/2021~~16/06/2021~~7 6
9 1338521 dhankay 23/03/2023~~29/03/2023~~7 6
10 1338520 fulsingh 23/03/2023~~29/03/2023~~7 6
11 1042294 dhankay 10/02/2024~~16/02/2024~~7 6
12 1078382 21/02/2024~~27/02/2024~~7 6
13 1116828 02/03/2024~~08/03/2024~~7 7
14 1141437 12/03/2024~~18/03/2024~~7 7
15 1178117 23/03/2024~~29/03/2024~~7 7
16 121862 24/04/2024~~30/04/2024~~7 7
17 176968 03/05/2024~~09/05/2024~~7 7
18 252355 14/05/2024~~20/05/2024~~7 7
19 318341 22/05/2024~~04/06/2024~~14 14
20 502130 11/06/2024~~24/06/2024~~14 14
21 597174 26/06/2024~~09/07/2024~~14 14

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 1289880 fulsingh 09/02/2021~~15/02/2021~~7 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426)
2 1406637 20/02/2021~~26/02/2021~~7 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426)
3 1472590 27/02/2021~~05/03/2021~~7 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426)
4 1549243 09/03/2021~~15/03/2021~~7 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426)
5 1617038 17/03/2021~~23/03/2021~~7 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426)
6 181725 26/04/2021~~09/05/2021~~14 12 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426)
7 355706 21/05/2021~~03/06/2021~~14 12 Bhumi Samtalikaran Kaya Ramoli Jaggu Borawand 2020 21 (3311004056/IF/1111478180)
8 487622 10/06/2021~~16/06/2021~~7 6 Bhumi Samtalikaran Kaya Ramoli Jaggu Borawand 2020 21 (3311004056/IF/1111478180)
9 1338521 dhankay 23/03/2023~~29/03/2023~~7 6 Amrit Sarover Nirman Kary Jirnoddhar Borawand (3311004056/WH/1111340302)
10 1338520 fulsingh 23/03/2023~~29/03/2023~~7 6 Amrit Sarover Nirman Kary Jirnoddhar Borawand (3311004056/WH/1111340302)
11 1042294 dhankay 10/02/2024~~16/02/2024~~7 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
12 1078382 21/02/2024~~27/02/2024~~7 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
13 1116828 02/03/2024~~08/03/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
14 1141437 12/03/2024~~18/03/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
15 1178117 23/03/2024~~29/03/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
16 121862 24/04/2024~~30/04/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
17 176968 03/05/2024~~09/05/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
18 252355 14/05/2024~~20/05/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
19 318341 22/05/2024~~04/06/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
20 502130 11/06/2024~~24/06/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
21 597174 26/06/2024~~09/07/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)

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 fulsingh 20/02/2021 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426) 20565 1140 0
2 fulsingh 27/02/2021 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426) 21534 1140 0
3 fulsingh 09/03/2021 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426) 22623 1140 0
Sub Total FY 2021 18 3420 0
4 fulsingh 26/04/2021 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426) 1731 1158 0
5 fulsingh 03/05/2021 6 Dabri Nirman Karya Massu Kolu Borawend 2020 21 (3311004056/IF/1111477426) 1735 1158 0
Sub Total FY 2122 12 2316 0
6 dhankay 10/02/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 15856 1326 0
7 dhankay 21/02/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 16606 1326 0
8 dhankay 02/03/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 17262 1326 0
9 dhankay 12/03/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 17630 1326 0
10 dhankay 23/03/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 18315 1326 0
Sub Total FY 2324 30 6630 0
11 dhankay 24/04/2024 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 1982 1457.96 0
12 dhankay 03/05/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 2697 1458 0
13 dhankay 14/05/2024 5 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 3372 1215 0
14 dhankay 22/05/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 4281 1458 0
15 dhankay 29/05/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 4286 1458 0
16 dhankay 11/06/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 6292 1458 0
17 dhankay 18/06/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 6295 1458 0
18 dhankay 26/06/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 7608 1458 0
19 dhankay 03/07/2024 4 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 7613 972 0
Sub Total FY 2425 52 12392.96 0