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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-006-001/1015 Family Id: 1015
Name of Head of Household: Tul sai
Name of Father/Husband: Dashru ram
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: Dumariya
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Tul sai Male 30 Punjab National Bank Worker Photograph
2 Jaywati Female 27 Punjab National Bank Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 527025 Tul sai 10/06/2026~~16/06/2026~~7 7
2 108531 Jaywati 06/04/2023~~19/04/2023~~14 12
3 321657 20/04/2023~~26/04/2023~~7 6
4 1980013 04/01/2024~~10/01/2024~~7 6
5 2158274 18/01/2024~~24/01/2024~~7 6
6 2245480 25/01/2024~~31/01/2024~~7 6
7 2324637 01/02/2024~~07/02/2024~~7 6
8 1913041 Tul sai 16/12/2022~~29/12/2022~~14 12
9 2189627 03/01/2023~~16/01/2023~~14 12
10 2437296 17/01/2023~~23/01/2023~~7 6
11 2564706 24/01/2023~~30/01/2023~~7 6
12 2695415 Jaywati 31/01/2023~~06/02/2023~~7 6
13 2695372 Tul sai 31/01/2023~~06/02/2023~~7 6
14 2831991 Jaywati 07/02/2023~~13/02/2023~~7 6
15 2829230 Tul sai 07/02/2023~~13/02/2023~~7 6
16 2958376 Jaywati 14/02/2023~~20/02/2023~~7 6
17 2958375 Tul sai 14/02/2023~~20/02/2023~~7 6
18 3090233 Jaywati 21/02/2023~~27/02/2023~~7 6
19 3090232 Tul sai 21/02/2023~~27/02/2023~~7 6
20 3221041 Jaywati 01/03/2023~~14/03/2023~~14 12
21 3221040 Tul sai 01/03/2023~~14/03/2023~~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 527025 Tul sai 10/06/2026~~16/06/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
2 108531 Jaywati 06/04/2023~~19/04/2023~~14 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
3 321657 20/04/2023~~26/04/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
4 1980013 04/01/2024~~10/01/2024~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
5 2158274 18/01/2024~~24/01/2024~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
6 2245480 25/01/2024~~31/01/2024~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
7 2324637 01/02/2024~~07/02/2024~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
8 1913041 Tul sai 16/12/2022~~29/12/2022~~14 30 Gp Dumariya me mahendra/babulal ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305585)
9 2189627 03/01/2023~~16/01/2023~~14 12 Gp Dumariya me milan/bahoran ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/394462)
10 2437296 17/01/2023~~23/01/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
11 2564706 24/01/2023~~30/01/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
12 2695415 Jaywati 31/01/2023~~06/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
13 2695372 Tul sai 31/01/2023~~06/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
14 2831991 Jaywati 07/02/2023~~13/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
15 2829230 Tul sai 07/02/2023~~13/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
16 2958376 Jaywati 14/02/2023~~20/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
17 2958375 Tul sai 14/02/2023~~20/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
18 3090233 Jaywati 21/02/2023~~27/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
19 3090232 Tul sai 21/02/2023~~27/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
20 3221041 Jaywati 01/03/2023~~14/03/2023~~14 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
21 3221040 Tul sai 01/03/2023~~14/03/2023~~14 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)

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 Tul sai 16/12/2022 5 Gp Dumariya me mahendra/babulal ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305585) 15562 1020 0
2 Tul sai 03/01/2023 6 Gp Dumariya me milan/bahoran ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/394462) 18054 1224 0
3 Tul sai 10/01/2023 2 Gp Dumariya me milan/bahoran ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/394462) 18056 408 0
4 Tul sai 17/01/2023 4 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 20081 816 0
5 Tul sai 24/01/2023 5 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 20905 1020 0
6 Jaywati 31/01/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 21840 1224 0
7 Jaywati 07/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 22864 1224 0
8 Jaywati 14/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 23775 1224 0
9 Jaywati 21/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 24667 1224 0
10 Jaywati 01/03/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 25545 1224 0
Sub Total FY 2223 52 10608 0