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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/118 Family Id: 118
Name of Head of Household: रामप्रसाद
Name of Father/Husband: सोना
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 35 CHHATISGARH GRAMIN BANK
2 Savitri Female 31 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 2723566 Savitri 23/01/2018~~29/01/2018~~7 6
2 2723565 रामप्रसाद 23/01/2018~~29/01/2018~~7 6
3 2850431 Savitri 30/01/2018~~05/02/2018~~7 6
4 2850430 रामप्रसाद 30/01/2018~~05/02/2018~~7 6
5 3002732 Savitri 06/02/2018~~12/02/2018~~7 6
6 3002731 रामप्रसाद 06/02/2018~~12/02/2018~~7 6
7 3117183 Savitri 13/02/2018~~19/02/2018~~7 6
8 3117182 रामप्रसाद 13/02/2018~~19/02/2018~~7 6
9 3672340 Savitri 16/03/2018~~22/03/2018~~7 6
10 3672339 रामप्रसाद 16/03/2018~~22/03/2018~~7 6
11 3788328 Savitri 23/03/2018~~29/03/2018~~7 6
12 3788327 रामप्रसाद 23/03/2018~~29/03/2018~~7 6
13 18738 Savitri 02/04/2018~~08/04/2018~~7 6
14 18737 रामप्रसाद 02/04/2018~~08/04/2018~~7 6
15 195458 Savitri 09/04/2018~~15/04/2018~~7 6
16 195457 रामप्रसाद 09/04/2018~~15/04/2018~~7 6
17 248448 16/04/2018~~22/04/2018~~7 6
18 398589 24/04/2018~~30/04/2018~~7 6
19 516164 03/05/2018~~09/05/2018~~7 6
20 636167 10/05/2018~~16/05/2018~~7 6
21 1251985 Savitri 24/06/2018~~30/06/2018~~7 6
22 1251984 रामप्रसाद 24/06/2018~~30/06/2018~~7 6
23 1343885 Savitri 10/07/2018~~16/07/2018~~7 6
24 1343882 रामप्रसाद 10/07/2018~~16/07/2018~~7 6
25 2497250 20/01/2019~~02/02/2019~~14 12
26 1209807 Savitri 07/06/2019~~13/06/2019~~7 6
27 1209806 रामप्रसाद 07/06/2019~~13/06/2019~~7 6
28 1222532 Savitri 14/06/2019~~20/06/2019~~7 6
29 1222531 रामप्रसाद 14/06/2019~~20/06/2019~~7 6
30 2100214 Savitri 24/08/2020~~30/08/2020~~7 6
31 2100213 रामप्रसाद 24/08/2020~~30/08/2020~~7 6
32 2118580 Savitri 31/08/2020~~13/09/2020~~14 12
33 2118579 रामप्रसाद 31/08/2020~~13/09/2020~~14 12
34 2230564 Savitri 06/10/2020~~12/10/2020~~7 6
35 2230563 रामप्रसाद 06/10/2020~~12/10/2020~~7 6
36 2264069 Savitri 13/10/2020~~19/10/2020~~7 6
37 2264068 रामप्रसाद 13/10/2020~~19/10/2020~~7 6
38 2303314 Savitri 21/10/2020~~27/10/2020~~7 6
39 2303313 रामप्रसाद 21/10/2020~~27/10/2020~~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 2723566 Savitri 23/01/2018~~29/01/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
2 2723565 रामप्रसाद 23/01/2018~~29/01/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
3 2850431 Savitri 30/01/2018~~05/02/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
4 2850430 रामप्रसाद 30/01/2018~~05/02/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
5 3002732 Savitri 06/02/2018~~12/02/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
6 3002731 रामप्रसाद 06/02/2018~~12/02/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
7 3117183 Savitri 13/02/2018~~19/02/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
8 3117182 रामप्रसाद 13/02/2018~~19/02/2018~~7 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921)
9 3672340 Savitri 16/03/2018~~22/03/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
10 3672339 रामप्रसाद 16/03/2018~~22/03/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
11 3788328 Savitri 23/03/2018~~29/03/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
12 3788327 रामप्रसाद 23/03/2018~~29/03/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
13 18738 Savitri 02/04/2018~~08/04/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
14 18737 रामप्रसाद 02/04/2018~~08/04/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
15 195458 Savitri 09/04/2018~~15/04/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
16 195457 रामप्रसाद 09/04/2018~~15/04/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
17 248448 16/04/2018~~22/04/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
18 398589 24/04/2018~~30/04/2018~~7 6 Anni/Bachhan Ke Niji Bhumi Par Kup Nirman Karya (3305/IF/1111322697)
19 516164 03/05/2018~~09/05/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
20 636167 10/05/2018~~16/05/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
21 1251985 Savitri 24/06/2018~~30/06/2018~~7 6 Bhanu Prtap/Vijay kumar ke bhumi pr dabri nirman (3305009016/IF/1111302873)
22 1251984 रामप्रसाद 24/06/2018~~30/06/2018~~7 6 Bhanu Prtap/Vijay kumar ke bhumi pr dabri nirman (3305009016/IF/1111302873)
23 1343885 Savitri 10/07/2018~~16/07/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
24 1343882 रामप्रसाद 10/07/2018~~16/07/2018~~7 6 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
25 2497250 20/01/2019~~02/02/2019~~14 12 Santoshi/Somar sai ke Niji Bhumi Par Kup Nirman (3305/IF/1111301892)
26 1209807 Savitri 07/06/2019~~13/06/2019~~7 6 Bhanu Pratap Ke Niji Bhumi Par Model Dabri Nirman Karya (3305009016/IF/1111393682)
27 1209806 रामप्रसाद 07/06/2019~~13/06/2019~~7 6 Bhanu Pratap Ke Niji Bhumi Par Model Dabri Nirman Karya (3305009016/IF/1111393682)
28 1222532 Savitri 14/06/2019~~20/06/2019~~7 6 Bhanu Pratap Ke Niji Bhumi Par Model Dabri Nirman Karya (3305009016/IF/1111393682)
29 1222531 रामप्रसाद 14/06/2019~~20/06/2019~~7 6 Bhanu Pratap Ke Niji Bhumi Par Model Dabri Nirman Karya (3305009016/IF/1111393682)
30 2100214 Savitri 24/08/2020~~30/08/2020~~7 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
31 2100213 रामप्रसाद 24/08/2020~~30/08/2020~~7 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
32 2118580 Savitri 31/08/2020~~13/09/2020~~14 12 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
33 2118579 रामप्रसाद 31/08/2020~~13/09/2020~~14 12 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
34 2230564 Savitri 06/10/2020~~12/10/2020~~7 6 Gp Tilsiva Boundry Line Plantation Of Horticulture/Forestry Tree (3305009016/DP/1111416524)
35 2230563 रामप्रसाद 06/10/2020~~12/10/2020~~7 6 Gp Tilsiva Boundry Line Plantation Of Horticulture/Forestry Tree (3305009016/DP/1111416524)
36 2264069 Savitri 13/10/2020~~19/10/2020~~7 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
37 2264068 रामप्रसाद 13/10/2020~~19/10/2020~~7 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
38 2303314 Savitri 21/10/2020~~27/10/2020~~7 6 Samuday ke liye eathen peripheral/farm/fild bund ka nirman kary sthal (3305009016/LD/1111469565)
39 2303313 रामप्रसाद 21/10/2020~~27/10/2020~~7 6 Samuday ke liye eathen peripheral/farm/fild bund ka nirman kary sthal (3305009016/LD/1111469565)

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 Savitri 23/01/2018 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921) 25901 1032 0
2 रामप्रसाद 23/01/2018 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921) 25901 1032 0
3 Savitri 30/01/2018 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921) 28062 1032 0
4 रामप्रसाद 30/01/2018 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921) 28062 1032 0
5 Savitri 06/02/2018 6 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921) 30578 1032 0
6 रामप्रसाद 06/02/2018 3 Indarkuwar/Nandu Ram ke bhumi pr dabri nirman (3305009016/IF/1111304921) 30578 516 0
Sub Total FY 1718 33 5676 0
7 Savitri 24/06/2018 3 Bhanu Prtap/Vijay kumar ke bhumi pr dabri nirman (3305009016/IF/1111302873) 11086 522 0
8 रामप्रसाद 13/06/2018 3 Bhanu Prtap/Vijay kumar ke bhumi pr dabri nirman (3305009016/IF/1111302873) 11086 522 0
9 Savitri 29/06/2018 2 Bhanu Prtap/Vijay kumar ke bhumi pr dabri nirman (3305009016/IF/1111302873) 11089 348 0
10 रामप्रसाद 29/06/2018 2 Bhanu Prtap/Vijay kumar ke bhumi pr dabri nirman (3305009016/IF/1111302873) 11089 348 0
Sub Total FY 1819 10 1740 0
11 Savitri 24/08/2020 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704) 14901 1140 0
12 रामप्रसाद 24/08/2020 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704) 14901 1140 0
13 Savitri 31/08/2020 12 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704) 15405 2280 0
14 Savitri 06/10/2020 6 Gp Tilsiva Boundry Line Plantation Of Horticulture/Forestry Tree (3305009016/DP/1111416524) 16588 1140 0
15 रामप्रसाद 06/10/2020 6 Gp Tilsiva Boundry Line Plantation Of Horticulture/Forestry Tree (3305009016/DP/1111416524) 16588 1140 0
16 Savitri 13/10/2020 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704) 16769 1140 0
17 रामप्रसाद 13/10/2020 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704) 16769 1140 0
Sub Total FY 2021 48 9120 0