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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/57 Family Id: 57
Name of Head of Household: गुलाबी
Name of Father/Husband: जगसाय
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाबी Female 35 CHHATISGARH GRAMIN BANK
2 जगरसाय Male 40 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 346005 गुलाबी 26/02/2009~~04/03/2009~~7 7
2 346004 जगरसाय 26/02/2009~~04/03/2009~~7 7
3 346020 गुलाबी 05/03/2009~~11/03/2009~~7 7
4 346019 जगरसाय 05/03/2009~~11/03/2009~~7 7
5 290823 गुलाबी 12/03/2009~~18/03/2009~~7 7
6 290822 जगरसाय 12/03/2009~~18/03/2009~~7 7
7 30588 गुलाबी 16/04/2009~~22/04/2009~~7 7
8 30596 23/04/2009~~29/04/2009~~7 7
9 2450583 17/02/2011~~23/02/2011~~7 6
10 2450613 जगरसाय 17/02/2011~~20/02/2011~~4 4
11 931541 गुलाबी 16/11/2011~~19/11/2011~~4 4
12 3045904 07/02/2018~~13/02/2018~~7 6
13 3045905 जगरसाय 07/02/2018~~13/02/2018~~7 6
14 3115037 गुलाबी 14/02/2018~~20/02/2018~~7 6
15 3115038 जगरसाय 14/02/2018~~20/02/2018~~7 6
16 3239759 गुलाबी 21/02/2018~~27/02/2018~~7 6
17 3239760 जगरसाय 21/02/2018~~27/02/2018~~7 6
18 3362293 गुलाबी 28/02/2018~~06/03/2018~~7 6
19 3362294 जगरसाय 28/02/2018~~06/03/2018~~7 6
20 3491516 गुलाबी 07/03/2018~~13/03/2018~~7 6
21 3491517 जगरसाय 07/03/2018~~13/03/2018~~7 6
22 3613473 गुलाबी 15/03/2018~~21/03/2018~~7 6
23 3613474 जगरसाय 15/03/2018~~21/03/2018~~7 6
24 3754373 गुलाबी 22/03/2018~~28/03/2018~~7 6
25 3754374 जगरसाय 22/03/2018~~28/03/2018~~7 6
26 3849065 गुलाबी 29/03/2018~~31/03/2018~~3 3
27 49457 01/04/2018~~07/04/2018~~7 6
28 185491 08/04/2018~~14/04/2018~~7 6
29 318801 17/04/2018~~30/04/2018~~14 12
30 2945778 22/02/2019~~07/03/2019~~14 12
31 3187716 08/03/2019~~10/03/2019~~3 3
32 166750 18/04/2020~~01/05/2020~~14 12

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 346005 गुलाबी 26/02/2009~~04/03/2009~~7 7 ramdhan ke niji bhumi par kunwa nirman
2 346004 जगरसाय 26/02/2009~~04/03/2009~~7 14 ramdhan ke niji bhumi par kunwa nirman
3 346020 गुलाबी 05/03/2009~~11/03/2009~~7 7 ramdhan ke niji bhumi par kunwa nirman
4 346019 जगरसाय 05/03/2009~~11/03/2009~~7 7 ramdhan ke niji bhumi par kunwa nirman
5 290823 गुलाबी 12/03/2009~~18/03/2009~~7 15 kup nirman dallu tilsiva
6 290822 जगरसाय 12/03/2009~~18/03/2009~~7 15 kup nirman dallu tilsiva
7 30588 गुलाबी 16/04/2009~~22/04/2009~~7 32 kup nirman dallu tilsiva
8 30596 23/04/2009~~29/04/2009~~7 32 kup nirman dallu tilsiva
9 2450583 17/02/2011~~23/02/2011~~7 6 F.C.I.godam ke. pash navin talab nirman
10 2450613 जगरसाय 17/02/2011~~20/02/2011~~4 4 F.C.I.godam ke. pash navin talab nirman
11 931541 गुलाबी 16/11/2011~~19/11/2011~~4 4 Main Road se lanchi chhor tak WBM sadak nirman
12 3045904 07/02/2018~~13/02/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
13 3045905 जगरसाय 07/02/2018~~13/02/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
14 3115037 गुलाबी 14/02/2018~~20/02/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
15 3115038 जगरसाय 14/02/2018~~20/02/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
16 3239759 गुलाबी 21/02/2018~~27/02/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
17 3239760 जगरसाय 21/02/2018~~27/02/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
18 3362293 गुलाबी 28/02/2018~~06/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
19 3362294 जगरसाय 28/02/2018~~06/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
20 3491516 गुलाबी 07/03/2018~~13/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
21 3491517 जगरसाय 07/03/2018~~13/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
22 3613473 गुलाबी 15/03/2018~~21/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
23 3613474 जगरसाय 15/03/2018~~21/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
24 3754373 गुलाबी 22/03/2018~~28/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
25 3754374 जगरसाय 22/03/2018~~28/03/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
26 3849065 गुलाबी 29/03/2018~~31/03/2018~~3 3 Haribhajan/ Anturam ke bhumi par dabri nirman kary
27 49457 01/04/2018~~07/04/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
28 185491 08/04/2018~~14/04/2018~~7 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary
29 318801 17/04/2018~~30/04/2018~~14 12 Bhanu Prtap/Vijay kumar ke bhumi pr dabri nirman
30 2945778 22/02/2019~~07/03/2019~~14 12 D.P.R.C. bhavan ke pas shaskiya bhumi par samtalikaran kary
31 3187716 08/03/2019~~10/03/2019~~3 3 D.P.R.C. bhavan ke pas shaskiya bhumi par samtalikaran kary
32 166750 18/04/2020~~01/05/2020~~14 12 Gp-Tilsiva Construction Of Cattle Shelter For Community

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 गुलाबी 26/02/2009 6 ramdhan ke niji bhumi par kunwa nirman 37777 450 0
2 जगरसाय 26/02/2009 6 ramdhan ke niji bhumi par kunwa nirman 37777 450 0
3 गुलाबी 05/03/2009 6 ramdhan ke niji bhumi par kunwa nirman 37778 450 0
4 जगरसाय 05/03/2009 6 ramdhan ke niji bhumi par kunwa nirman 37778 450 0
5 गुलाबी 12/03/2009 6 kup nirman dallu tilsiva 307779 450 0
6 जगरसाय 12/03/2009 6 kup nirman dallu tilsiva 307779 450 0
Sub Total FY 0809 36 2700 0
7 गुलाबी 16/04/2009 6 kup nirman dallu tilsiva 307782 450 0
8 गुलाबी 23/04/2009 6 kup nirman dallu tilsiva 307783 450 0
Sub Total FY 0910 12 900 0
9 गुलाबी 17/02/2011 6 F.C.I.godam ke. pash navin talab nirman 334183 732 732
10 जगरसाय 17/02/2011 4 F.C.I.godam ke. pash navin talab nirman 334183 488 488
Sub Total FY 1011 10 1220 1220
11 गुलाबी 16/11/2011 4 Main Road se lanchi chhor tak WBM sadak nirman 3850864 488 0
Sub Total FY 1112 4 488 0
12 गुलाबी 14/02/2018 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary 32328 1032 0
13 गुलाबी 21/02/2018 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary 34610 1032 0
14 गुलाबी 07/03/2018 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary 37862 1032 0
15 गुलाबी 15/03/2018 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary 39362 1032 0
16 गुलाबी 22/03/2018 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary 40789 1032 0
17 गुलाबी 29/03/2018 3 Haribhajan/ Anturam ke bhumi par dabri nirman kary 41888 516 0
Sub Total FY 1718 33 5676 0
18 गुलाबी 01/04/2018 6 Haribhajan/ Anturam ke bhumi par dabri nirman kary 419 1044 0
19 गुलाबी 08/04/2018 1 Haribhajan/ Anturam ke bhumi par dabri nirman kary 1778 174 0
20 गुलाबी 22/02/2019 12 D.P.R.C. bhavan ke pas shaskiya bhumi par samtalikaran kary 33072 2088 0
21 गुलाबी 08/03/2019 3 D.P.R.C. bhavan ke pas shaskiya bhumi par samtalikaran kary 35193 522 0
Sub Total FY 1819 22 3828 0