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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/383 Family Id: 383
Name of Head of Household: KISHAN
Name of Father/Husband: DULAR SAY
Category: OTH
Date of Registration: 11/14/2007
Address: 111/K
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 383
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHAN Male 45
2 JHHAM BAI Female 40 State Bank of India
3 MEENA KUMARI Female 18 State Bank of India


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 131032 JHHAM BAI 28/04/2021~~04/05/2021~~7 6
2 1816337 21/03/2022~~27/03/2022~~7 6
3 209995 27/06/2022~~01/07/2022~~5 5
4 222800 05/07/2022~~11/07/2022~~7 6
5 231140 13/07/2022~~19/07/2022~~7 6
6 231139 KISHAN 13/07/2022~~19/07/2022~~7 6
7 231141 MEENA KUMARI 13/07/2022~~19/07/2022~~7 6
8 380655 JHHAM BAI 01/12/2022~~07/12/2022~~7 6
9 433844 13/12/2022~~19/12/2022~~7 6
10 483012 20/12/2022~~26/12/2022~~7 6
11 836930 31/01/2023~~06/02/2023~~7 6
12 1175032 02/03/2023~~08/03/2023~~7 6
13 1378701 21/03/2023~~27/03/2023~~7 6
14 764546 29/05/2024~~04/06/2024~~7 7
15 871174 05/06/2024~~11/06/2024~~7 7
16 1028944 14/06/2024~~20/06/2024~~7 7
17 1106616 22/06/2024~~28/06/2024~~7 7
18 1152630 05/07/2024~~11/07/2024~~7 7

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 131032 JHHAM BAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
2 1816337 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
3 209995 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
4 222800 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
5 231140 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
6 231139 KISHAN 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
7 231141 MEENA KUMARI 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
8 380655 JHHAM BAI 01/12/2022~~07/12/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
9 433844 13/12/2022~~19/12/2022~~7 12 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
10 483012 20/12/2022~~26/12/2022~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
11 836930 31/01/2023~~06/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
12 1175032 02/03/2023~~08/03/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
13 1378701 21/03/2023~~27/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
14 764546 29/05/2024~~04/06/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
15 871174 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
16 1028944 14/06/2024~~20/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
17 1106616 22/06/2024~~28/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
18 1152630 05/07/2024~~11/07/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)

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 JHHAM BAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1791 965 0
2 JHHAM BAI 21/03/2022 2 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 22111 386 0
Sub Total FY 2122 7 1351 0
3 JHHAM BAI 13/07/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 4073 1224 0
4 JHHAM BAI 01/12/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 6073 1224 0
5 JHHAM BAI 20/12/2022 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7192 1020 0
6 JHHAM BAI 02/03/2023 2 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 16098 408 0
Sub Total FY 2223 19 3876 0
7 JHHAM BAI 29/05/2024 6 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 9846 1458 0
8 JHHAM BAI 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11543 1215 0
9 JHHAM BAI 22/06/2024 2 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 13855 486 0
10 JHHAM BAI 05/07/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 14739 1458 0
Sub Total FY 2425 19 4617 0