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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-010-001/603

Family-Id:

603

Name of Head of Household:

Ram bai

Name of Father/Husband:

kushal prasad

Category:

OTH

Date of Registration:

7/1/2017

Address:

Villages:

Panchayat:

NAGARDA

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Family-Id:

603

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	ram bai	Female	42

2	MILAUTIN	Female	58	State Bank of India

3	RAJANI BAI	Female	48	State Bank of India

4	Samar singh	Male	55	State Bank of India

5	Rajani bai kanwar	Female	51	India Post Payments Bank

6	Sapna Kumari Kanwar	Female	21	State Bank of India

7	Sanjay Kanwar	Male	24	State Bank of India

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	487971	MILAUTIN	14/07/2017~~20/07/2017~~7	6

2	487972	RAJANI BAI	14/07/2017~~20/07/2017~~7	6

3	565603	MILAUTIN	20/09/2017~~26/09/2017~~7	6

4	565604	RAJANI BAI	20/09/2017~~26/09/2017~~7	6

5	614183	MILAUTIN	17/10/2017~~30/10/2017~~14	12

6	614184	RAJANI BAI	17/10/2017~~30/10/2017~~14	12

7	708447	MILAUTIN	28/11/2017~~04/12/2017~~7	6

8	708448	RAJANI BAI	28/11/2017~~04/12/2017~~7	6

9	884125	MILAUTIN	30/05/2020~~05/06/2020~~7	6

10	884126	RAJANI BAI	30/05/2020~~05/06/2020~~7	6

11	249691		16/05/2021~~05/06/2021~~21	18

12	249692	Samar singh	16/05/2021~~05/06/2021~~21	18

13	1292948	Rajani bai kanwar	02/02/2022~~08/02/2022~~7	6

14	1292947	Samar singh	02/02/2022~~08/02/2022~~7	6

15	1348703	MILAUTIN	09/02/2022~~15/02/2022~~7	6

16	1348253	Rajani bai kanwar	09/02/2022~~15/02/2022~~7	6

17	1348704	Samar singh	09/02/2022~~15/02/2022~~7	6

18	1603702	MILAUTIN	02/03/2022~~15/03/2022~~14	12

19	1603704	Rajani bai kanwar	02/03/2022~~15/03/2022~~14	12

20	1603703	Samar singh	02/03/2022~~15/03/2022~~14	12

21	1763176	MILAUTIN	16/03/2022~~22/03/2022~~7	6

22	1763178	Rajani bai kanwar	16/03/2022~~22/03/2022~~7	6

23	1763177	Samar singh	16/03/2022~~22/03/2022~~7	6

24	885083	Rajani bai kanwar	06/02/2023~~12/02/2023~~7	6

25	885082	Samar singh	06/02/2023~~12/02/2023~~7	6

26	885085	Sanjay Kanwar	06/02/2023~~12/02/2023~~7	6

27	885084	Sapna Kumari Kanwar	06/02/2023~~12/02/2023~~7	6

28	975171	Rajani bai kanwar	13/02/2023~~15/02/2023~~3	3

29	975172	Sapna Kumari Kanwar	13/02/2023~~15/02/2023~~3	3

30	1010086	Rajani bai kanwar	17/02/2023~~19/02/2023~~3	3

31	1010088	Sanjay Kanwar	17/02/2023~~19/02/2023~~3	3

32	1010087	Sapna Kumari Kanwar	17/02/2023~~19/02/2023~~3	3

33	1217484	Rajani bai kanwar	12/03/2023~~14/03/2023~~3	3

34	1217483	Samar singh	12/03/2023~~14/03/2023~~3	3

35	1217486	Sanjay Kanwar	12/03/2023~~14/03/2023~~3	3

36	1217485	Sapna Kumari Kanwar	12/03/2023~~14/03/2023~~3	3

37	1303044	Rajani bai kanwar	15/03/2023~~24/03/2023~~10	9

38	1303043	Samar singh	15/03/2023~~24/03/2023~~10	9

39	1303046	Sanjay Kanwar	15/03/2023~~24/03/2023~~10	9

40	1303045	Sapna Kumari Kanwar	15/03/2023~~24/03/2023~~10	9

41	1382097	Samar singh	25/03/2023~~29/03/2023~~5	5

42	1382098	Sanjay Kanwar	25/03/2023~~29/03/2023~~5	5

43	1430347	Sapna Kumari Kanwar	25/03/2023~~29/03/2023~~5	5

44	1457991	Rajani bai kanwar	30/03/2023~~30/03/2023~~1	1

45	1457990	Samar singh	30/03/2023~~30/03/2023~~1	1

46	1457992	Sapna Kumari Kanwar	30/03/2023~~30/03/2023~~1	1

47	357183	Samar singh	17/05/2023~~20/05/2023~~4	4

48	357184	Sapna Kumari Kanwar	17/05/2023~~20/05/2023~~4	4

49	473592	Samar singh	26/05/2023~~15/06/2023~~21	18

50	473593	Sapna Kumari Kanwar	26/05/2023~~15/06/2023~~21	18

51	653937	Rajani bai kanwar	23/05/2024~~29/05/2024~~7	7

52	653936	Samar singh	23/05/2024~~29/05/2024~~7	7

53	653939	Sanjay Kanwar	23/05/2024~~29/05/2024~~7	7

54	653938	Sapna Kumari Kanwar	23/05/2024~~29/05/2024~~7	7

55	786142		06/06/2024~~12/06/2024~~7	7

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	487971	MILAUTIN	14/07/2017~~20/07/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

2	487972	RAJANI BAI	14/07/2017~~20/07/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

3	565603	MILAUTIN	20/09/2017~~26/09/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

4	565604	RAJANI BAI	20/09/2017~~26/09/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

5	614183	MILAUTIN	17/10/2017~~30/10/2017~~14	12	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

6	614184	RAJANI BAI	17/10/2017~~30/10/2017~~14	12	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

7	708447	MILAUTIN	28/11/2017~~04/12/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

8	708448	RAJANI BAI	28/11/2017~~04/12/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)

9	884125	MILAUTIN	30/05/2020~~05/06/2020~~7	6	Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)

10	884126	RAJANI BAI	30/05/2020~~05/06/2020~~7	6	Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)

11	249691		16/05/2021~~05/06/2021~~21	18	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)

12	249692	Samar singh	16/05/2021~~05/06/2021~~21	18	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)

13	1292948	Rajani bai kanwar	02/02/2022~~08/02/2022~~7	6	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)

14	1292947	Samar singh	02/02/2022~~08/02/2022~~7	6	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)

15	1348703	MILAUTIN	09/02/2022~~15/02/2022~~7	6	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)

16	1348253	Rajani bai kanwar	09/02/2022~~15/02/2022~~7	6	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)

17	1348704	Samar singh	09/02/2022~~15/02/2022~~7	6	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)

18	1603702	MILAUTIN	02/03/2022~~15/03/2022~~14	12	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)

19	1603704	Rajani bai kanwar	02/03/2022~~15/03/2022~~14	12	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)

20	1603703	Samar singh	02/03/2022~~15/03/2022~~14	12	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)

21	1763176	MILAUTIN	16/03/2022~~22/03/2022~~7	6	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)

22	1763178	Rajani bai kanwar	16/03/2022~~22/03/2022~~7	6	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)

23	1763177	Samar singh	16/03/2022~~22/03/2022~~7	6	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)

24	885083	Rajani bai kanwar	06/02/2023~~12/02/2023~~7	6	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

25	885082	Samar singh	06/02/2023~~12/02/2023~~7	6	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

26	885085	Sanjay Kanwar	06/02/2023~~12/02/2023~~7	6	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

27	885084	Sapna Kumari Kanwar	06/02/2023~~12/02/2023~~7	6	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

28	975171	Rajani bai kanwar	13/02/2023~~15/02/2023~~3	3	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

29	975172	Sapna Kumari Kanwar	13/02/2023~~15/02/2023~~3	3	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

30	1010086	Rajani bai kanwar	17/02/2023~~19/02/2023~~3	3	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

31	1010088	Sanjay Kanwar	17/02/2023~~19/02/2023~~3	3	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

32	1010087	Sapna Kumari Kanwar	17/02/2023~~19/02/2023~~3	3	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

33	1217484	Rajani bai kanwar	12/03/2023~~14/03/2023~~3	3	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

34	1217483	Samar singh	12/03/2023~~14/03/2023~~3	3	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

35	1217486	Sanjay Kanwar	12/03/2023~~14/03/2023~~3	3	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

36	1217485	Sapna Kumari Kanwar	12/03/2023~~14/03/2023~~3	3	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

37	1303044	Rajani bai kanwar	15/03/2023~~24/03/2023~~10	9	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

38	1303043	Samar singh	15/03/2023~~24/03/2023~~10	9	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

39	1303046	Sanjay Kanwar	15/03/2023~~24/03/2023~~10	9	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

40	1303045	Sapna Kumari Kanwar	15/03/2023~~24/03/2023~~10	9	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

41	1382097	Samar singh	25/03/2023~~29/03/2023~~5	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

42	1382098	Sanjay Kanwar	25/03/2023~~29/03/2023~~5	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

43	1430347	Sapna Kumari Kanwar	25/03/2023~~29/03/2023~~5	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

44	1457991	Rajani bai kanwar	30/03/2023~~30/03/2023~~1	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

45	1457990	Samar singh	30/03/2023~~30/03/2023~~1	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

46	1457992	Sapna Kumari Kanwar	30/03/2023~~30/03/2023~~1	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

47	357183	Samar singh	17/05/2023~~20/05/2023~~4	4	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

48	357184	Sapna Kumari Kanwar	17/05/2023~~20/05/2023~~4	4	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

49	473592	Samar singh	26/05/2023~~15/06/2023~~21	18	Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)

50	473593	Sapna Kumari Kanwar	26/05/2023~~15/06/2023~~21	18	Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)

51	653937	Rajani bai kanwar	23/05/2024~~29/05/2024~~7	7	पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

52	653936	Samar singh	23/05/2024~~29/05/2024~~7	7	पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

53	653939	Sanjay Kanwar	23/05/2024~~29/05/2024~~7	7	पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

54	653938	Sapna Kumari Kanwar	23/05/2024~~29/05/2024~~7	7	पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

55	786142		06/06/2024~~12/06/2024~~7	7	छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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	MILAUTIN	14/07/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	8016	1032	0

2	RAJANI BAI	14/07/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	8016	1032	0

3	MILAUTIN	20/09/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	10930	1032	0

4	RAJANI BAI	20/09/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	10930	1032	0

5	MILAUTIN	17/10/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	13964	1032	0

6	RAJANI BAI	17/10/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	13964	1032	0

7	MILAUTIN	24/10/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	14533	1032	0

8	RAJANI BAI	24/10/2017	6	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	14533	1032	0

9	MILAUTIN	28/11/2017	4	Construction of IAY House -IAY REG. NO. CH1096421 (3314003010/IF/IAY/138746)	19771	688	0

	Sub Total FY 1718		52			8944	0

10	RAJANI BAI	16/05/2021	6	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)	2976	1158	0

11	Samar singh	16/05/2021	6	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)	2976	1158	0

12	RAJANI BAI	23/05/2021	3	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)	3019	579	0

13	Samar singh	23/05/2021	3	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)	3019	579	0

14	RAJANI BAI	30/05/2021	3	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)	4012	579	0

15	Samar singh	30/05/2021	3	Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)	4012	579	0

16	Rajani bai kanwar	02/02/2022	4	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)	13944	384	0

17	Samar singh	02/02/2022	4	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)	13944	384	0

18	Rajani bai kanwar	09/02/2022	4	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)	14622	384	0

19	Samar singh	09/02/2022	4	Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)	14622	384	0

20	Rajani bai kanwar	09/03/2022	6	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)	18722	576	0

21	Rajani bai kanwar	16/03/2022	2	Manikpur naya talab gahrikarn (3314003010/WH/1111329758)	20686	192	0

	Sub Total FY 2122		48			6936	0

22	Rajani bai kanwar	13/02/2023	1	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)	13164	204	0

23	Sapna Kumari Kanwar	13/02/2023	1	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)	13164	204	0

24	Rajani bai kanwar	17/02/2023	3	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)	13610	612	0

25	Sapna Kumari Kanwar	17/02/2023	3	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)	13611	612	0

26	Sapna Kumari Kanwar	15/03/2023	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	18369	1020	0

27	Rajani bai kanwar	20/03/2023	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	18652	204	0

28	Samar singh	20/03/2023	2	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	18652	408	0

29	Sanjay Kanwar	20/03/2023	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	18652	204	0

30	Sapna Kumari Kanwar	20/03/2023	3	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	18652	612	0

31	Samar singh	25/03/2023	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	19531	1020	0

32	Sapna Kumari Kanwar	25/03/2023	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	19952	1020	0

33	Samar singh	30/03/2023	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	20381	204	0

34	Sapna Kumari Kanwar	30/03/2023	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	20382	204	0

	Sub Total FY 2223		32			6528	0

35	Samar singh	02/06/2023	5	Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)	5751	1105	0

36	Sapna Kumari Kanwar	02/06/2023	5	Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)	5751	1105	0

	Sub Total FY 2324		10			2210	0

37	Sapna Kumari Kanwar	23/05/2024	5	पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)	8365	1215	0

38	Sapna Kumari Kanwar	06/06/2024	4	छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)	10588	972	0

	Sub Total FY 2425		9			2187	0