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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-017-001/101 Family Id: 101
Name of Head of Household: Prem
Name of Father/Husband: Jangi
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Fulchuhi
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prem Male 37 CHHATISGARH GRAMIN BANK
2 Sadano Female 35
3 surend Male 25
4 SAVANO 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 912971 Prem 05/06/2017~~11/06/2017~~7 6
2 992036 12/06/2017~~25/06/2017~~14 12
3 1149176 26/06/2017~~02/07/2017~~7 6
4 1668614 06/11/2017~~12/11/2017~~7 6
5 1745241 13/11/2017~~26/11/2017~~14 12
6 1963321 02/12/2017~~08/12/2017~~7 6
7 2115886 15/12/2017~~28/12/2017~~14 12
8 3357733 03/03/2018~~09/03/2018~~7 6
9 3620856 13/03/2018~~17/03/2018~~5 5
10 3708132 19/03/2018~~25/03/2018~~7 6
11 1118887 12/06/2018~~18/06/2018~~7 6
12 3449784 25/03/2019~~31/03/2019~~7 6
13 312601 27/04/2020~~03/05/2020~~7 6
14 516505 04/05/2020~~10/05/2020~~7 6
15 2505223 16/11/2020~~22/11/2020~~7 6
16 2592320 23/11/2020~~29/11/2020~~7 6
17 2720301 01/12/2020~~07/12/2020~~7 6
18 2831541 08/12/2020~~14/12/2020~~7 6
19 3005255 16/12/2020~~22/12/2020~~7 6
20 3189888 28/12/2020~~03/01/2021~~7 6
21 3320279 04/01/2021~~10/01/2021~~7 6
22 3387616 19/01/2021~~25/01/2021~~7 6
23 2705472 24/12/2021~~30/12/2021~~7 6
24 3057262 06/01/2022~~09/01/2022~~4 4
25 3532601 28/01/2022~~02/02/2022~~6 6
26 3831075 12/02/2022~~18/02/2022~~7 6
27 3985197 21/02/2022~~27/02/2022~~7 6
28 257606 08/06/2022~~14/06/2022~~7 6
29 257607 SAVANO 08/06/2022~~14/06/2022~~7 6
30 300293 Prem 15/06/2022~~21/06/2022~~7 6
31 300294 SAVANO 15/06/2022~~21/06/2022~~7 6
32 381313 Prem 22/06/2022~~28/06/2022~~7 6
33 381314 SAVANO 22/06/2022~~28/06/2022~~7 6
34 1692645 Prem 02/12/2022~~08/12/2022~~7 6
35 1692646 SAVANO 02/12/2022~~08/12/2022~~7 6
36 3498734 Prem 15/03/2023~~21/03/2023~~7 6
37 3498572 SAVANO 15/03/2023~~21/03/2023~~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 912971 Prem 05/06/2017~~11/06/2017~~7 6 Mukhya Nahar Me Laining Karya 1000Mitar Filing Porsan Me{EE/WRD}Fulchuhi (3305003017/RC/381155977)
2 992036 12/06/2017~~25/06/2017~~14 12 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 2760 Se 4500Mitar Tak EE/WRD (3305003024/RC/381156119)
3 1149176 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)
4 1668614 06/11/2017~~12/11/2017~~7 6 M.M Sadak nirman karya Badkha tendu se Prem ghar tak (3305003017/RC/381183787)
5 1745241 13/11/2017~~26/11/2017~~14 12 M.M Sadak nirman karya Badkha tendu se Prem ghar tak (3305003017/RC/381183787)
6 1963321 02/12/2017~~08/12/2017~~7 6 M.M Sadak nirman karya Badkha tendu se Prem ghar tak (3305003017/RC/381183787)
7 2115886 15/12/2017~~28/12/2017~~14 12 मिटटी मुरूम सड्क निर्माण कार्य बरगाह घर से धोबघाट नाला तक 1000 मीटर (3305003017/RC/1111279428)
8 3357733 03/03/2018~~09/03/2018~~7 6 नवीन तालाब निर्माण कार्य आमापानी फुलचूही (3305003017/WC/1111288625)
9 3620856 13/03/2018~~17/03/2018~~5 5 नवीन तालाब निर्माण कार्य आमापानी फुलचूही (3305003017/WC/1111288625)
10 3708132 19/03/2018~~25/03/2018~~7 6 NAhar Nd Pake Karyo Ka Maramat Karya{R.D.O. Se 1050 Mitar Pandaridad} (3305003021/RC/381156386)
11 1118887 12/06/2018~~18/06/2018~~7 6 Mukhya Nahar Me Laining Karya 1000Mitar Filing Porsan Me{EE/WRD}Fulchuhi (3305003017/RC/381155977)
12 3449784 25/03/2019~~31/03/2019~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA BAIJNATH / AMRIT (3305003017/WC/1111359591)
13 312601 27/04/2020~~03/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण कार्य बरगाह घर से धोबघाट नाला तक 1000 मीटर (3305003017/RC/1111279428)
14 516505 04/05/2020~~10/05/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य चन्दर साय /बुधन (3305003017/WC/1111376975)
15 2505223 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 2592320 23/11/2020~~29/11/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
17 2720301 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)
18 2831541 08/12/2020~~14/12/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
19 3005255 16/12/2020~~22/12/2020~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
20 3189888 28/12/2020~~03/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
21 3320279 04/01/2021~~10/01/2021~~7 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)
22 3387616 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)
23 2705472 24/12/2021~~30/12/2021~~7 12 Niji Bhumi Me Dabri Nirman - { Shivmangal / Sumar } (3305003017/IF/1111626105)
24 3057262 06/01/2022~~09/01/2022~~4 4 Niji Bhumi Me Dabri Nirman - { Shivmangal / Sumar } (3305003017/IF/1111626105)
25 3532601 28/01/2022~~02/02/2022~~6 6 Naveen Talab Nirman Karya - Gelha Pani Doi (3305003017/WC/1111523620)
26 3831075 12/02/2022~~18/02/2022~~7 6 Naveen Talab Nirman Karya - Nohar Ke Khet Ke Pass Gorrabahar (3305003017/WC/1111523623)
27 3985197 21/02/2022~~27/02/2022~~7 6 Naveen Talab Nirman Karya - Nohar Ke Khet Ke Pass Gorrabahar (3305003017/WC/1111523623)
28 257606 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
29 257607 SAVANO 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
30 300293 Prem 15/06/2022~~21/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
31 300294 SAVANO 15/06/2022~~21/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
32 381313 Prem 22/06/2022~~28/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
33 381314 SAVANO 22/06/2022~~28/06/2022~~7 6 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606)
34 1692645 Prem 02/12/2022~~08/12/2022~~7 6 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
35 1692646 SAVANO 02/12/2022~~08/12/2022~~7 6 Naveen Talab Nirman Karya - Fulchuhi Chitamada ke Pass (3305003017/WC/1111537691)
36 3498734 Prem 15/03/2023~~21/03/2023~~7 6 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)
37 3498572 SAVANO 15/03/2023~~21/03/2023~~7 6 Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)

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 Prem 05/06/2017 6 Mukhya Nahar Me Laining Karya 1000Mitar Filing Porsan Me{EE/WRD}Fulchuhi (3305003017/RC/381155977) 8712 1032 0
2 Prem 12/06/2017 6 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 2760 Se 4500Mitar Tak EE/WRD (3305003024/RC/381156119) 9144 1032 0
3 Prem 19/06/2017 6 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 2760 Se 4500Mitar Tak EE/WRD (3305003024/RC/381156119) 9147 1032 0
4 Prem 26/06/2017 4 Mukhya Nahar Nd Pake Karyo Ka Maramat R.D. 0 Se 2760 Mitar Tak{Fulchuhi}EE/WRD (3305003017/RC/381155976) 10701 688 0
5 Prem 06/11/2017 7 M.M Sadak nirman karya Badkha tendu se Prem ghar tak (3305003017/RC/381183787) 18591 1190 0
6 Prem 13/11/2017 7 M.M Sadak nirman karya Badkha tendu se Prem ghar tak (3305003017/RC/381183787) 19447 1183 0
7 Prem 20/11/2017 5 M.M Sadak nirman karya Badkha tendu se Prem ghar tak (3305003017/RC/381183787) 19467 825 0
8 Prem 02/12/2017 2 M.M Sadak nirman karya Badkha tendu se Prem ghar tak (3305003017/RC/381183787) 22022 340 0
9 Prem 19/03/2018 1 NAhar Nd Pake Karyo Ka Maramat Karya{R.D.O. Se 1050 Mitar Pandaridad} (3305003021/RC/381156386) 32022 172 0
Sub Total FY 1718 44 7494 0
10 Prem 16/11/2020 5 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 17812 950 0
11 Prem 23/11/2020 3 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 18345 570 0
12 Prem 01/12/2020 3 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 19092 570 0
13 Prem 08/12/2020 2 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 19625 380 0
14 Prem 16/12/2020 6 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 20419 1140 0
15 Prem 28/12/2020 4 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 21239 760 0
16 Prem 04/01/2021 7 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 21585 1330 0
17 Prem 19/01/2021 5 Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511) 21785 950 0
Sub Total FY 2021 35 6650 0
18 Prem 24/12/2021 7 Niji Bhumi Me Dabri Nirman - { Shivmangal / Sumar } (3305003017/IF/1111626105) 18319 1330 0
19 Prem 06/01/2022 2 Niji Bhumi Me Dabri Nirman - { Shivmangal / Sumar } (3305003017/IF/1111626105) 19813 376 0
20 Prem 21/02/2022 5 Naveen Talab Nirman Karya - Nohar Ke Khet Ke Pass Gorrabahar (3305003017/WC/1111523623) 23963 940 0
Sub Total FY 2122 14 2646 0
21 Prem 08/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1078 1400 0
22 SAVANO 08/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1078 1400 0
23 Prem 15/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1244 1407 0
24 SAVANO 15/06/2022 7 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1244 1407 0
25 Prem 22/06/2022 3 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1650 600 0
26 SAVANO 22/06/2022 3 Amrit Sarover Badkha Bahera Talab - Fulchuhi (3305003017/WH/1111339606) 1650 600 0
Sub Total FY 2223 34 6814 0