Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/71 Family Id: 71
Name of Head of Household: Umend
Name of Father/Husband: Samaru
Category: ST
Date of Registration: 4/15/2007
Address: 285
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Umend Male 55 State Bank of India
2 Amarbai Female 45
3 Iswar Male 25 State Bank of India
4 Rameshwar Male 20
5 ISWAR SINGH Male 46 State Bank of India
6 nohar bai Female 22 State Bank of India
7 SANDHYA KAVANR Female 30 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 145223 Iswar 17/04/2018~~23/04/2018~~7 6
2 145224 nohar bai 17/04/2018~~23/04/2018~~7 6
3 145222 Umend 17/04/2018~~23/04/2018~~7 6
4 756549 Iswar 18/09/2018~~24/09/2018~~7 6
5 756548 Umend 18/09/2018~~24/09/2018~~7 6
6 815703 Iswar 25/10/2018~~31/10/2018~~7 6
7 815702 Umend 25/10/2018~~31/10/2018~~7 6
8 829089 Iswar 01/11/2018~~07/11/2018~~7 6
9 829088 Umend 01/11/2018~~07/11/2018~~7 6
10 842487 Iswar 13/11/2018~~19/11/2018~~7 6
11 842486 Umend 13/11/2018~~19/11/2018~~7 6
12 877277 Iswar 04/12/2018~~10/12/2018~~7 6
13 877276 Umend 04/12/2018~~10/12/2018~~7 6
14 907107 Iswar 22/12/2018~~28/12/2018~~7 6
15 907106 Umend 22/12/2018~~28/12/2018~~7 6
16 980678 23/01/2019~~29/01/2019~~7 6
17 1443922 SANDHYA KAVANR 07/03/2020~~11/03/2020~~5 5
18 1486895 13/03/2020~~19/03/2020~~7 6
19 233146 27/04/2020~~03/05/2020~~7 6
20 883029 nohar bai 30/05/2020~~05/06/2020~~7 6
21 883030 SANDHYA KAVANR 30/05/2020~~05/06/2020~~7 6
22 2323303 Iswar 21/03/2021~~25/03/2021~~5 5
23 2323304 SANDHYA KAVANR 21/03/2021~~25/03/2021~~5 5
24 2370803 Iswar 26/03/2021~~30/03/2021~~5 5
25 2370804 SANDHYA KAVANR 26/03/2021~~30/03/2021~~5 5
26 2370802 Umend 26/03/2021~~30/03/2021~~5 5
27 2389250 SANDHYA KAVANR 31/03/2021~~31/03/2021~~1 1
28 1292463 02/02/2022~~08/02/2022~~7 6
29 1348450 09/02/2022~~15/02/2022~~7 6
30 1676174 Iswar 09/03/2022~~22/03/2022~~14 12
31 1676175 SANDHYA KAVANR 09/03/2022~~22/03/2022~~14 12
32 898869 06/02/2023~~12/02/2023~~7 6
33 1042290 20/02/2023~~22/02/2023~~3 3
34 1121889 01/03/2023~~11/03/2023~~11 10
35 1304671 15/03/2023~~24/03/2023~~10 9
36 1382434 25/03/2023~~29/03/2023~~5 5
37 357162 17/05/2023~~20/05/2023~~4 4
38 473308 26/05/2023~~15/06/2023~~21 18
39 488615 09/05/2024~~15/05/2024~~7 7
40 561312 16/05/2024~~22/05/2024~~7 7
41 898373 13/06/2024~~19/06/2024~~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 145223 Iswar 17/04/2018~~23/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696)
2 145224 nohar bai 17/04/2018~~23/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696)
3 145222 Umend 17/04/2018~~23/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696)
4 756549 Iswar 18/09/2018~~24/09/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
5 756548 Umend 18/09/2018~~24/09/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
6 815703 Iswar 25/10/2018~~31/10/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
7 815702 Umend 25/10/2018~~31/10/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
8 829089 Iswar 01/11/2018~~07/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
9 829088 Umend 01/11/2018~~07/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
10 842487 Iswar 13/11/2018~~19/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
11 842486 Umend 13/11/2018~~19/11/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
12 877277 Iswar 04/12/2018~~10/12/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696)
13 877276 Umend 04/12/2018~~10/12/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696)
14 907107 Iswar 22/12/2018~~28/12/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
15 907106 Umend 22/12/2018~~28/12/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
16 980678 23/01/2019~~29/01/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632)
17 1443922 SANDHYA KAVANR 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
18 1486895 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
19 233146 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
20 883029 nohar bai 30/05/2020~~05/06/2020~~7 12 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
21 883030 SANDHYA KAVANR 30/05/2020~~05/06/2020~~7 12 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
22 2323303 Iswar 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 2323304 SANDHYA KAVANR 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 2370803 Iswar 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 2370804 SANDHYA KAVANR 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
26 2370802 Umend 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
27 2389250 SANDHYA KAVANR 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 1292463 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1348450 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1676174 Iswar 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 1676175 SANDHYA KAVANR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 898869 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
33 1042290 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
34 1121889 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
35 1304671 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
36 1382434 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
37 357162 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 473308 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
39 488615 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
40 561312 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
41 898373 13/06/2024~~19/06/2024~~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 Iswar 17/04/2018 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696) 3097 1032 0
2 Iswar 18/09/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 18445 1044 0
3 Umend 18/09/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 18445 1044 0
4 Iswar 25/10/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 21284 1044 0
5 Umend 25/10/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 21284 1044 0
6 Iswar 01/11/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 21787 1044 0
7 Umend 01/11/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 21787 1044 0
8 Iswar 04/12/2018 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696) 23560 1044 0
9 Umend 04/12/2018 6 Construction of IAY House -IAY REG. NO. CH1012274 (3314003010/IF/IAY/314696) 23560 1044 0
10 Iswar 22/12/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 24718 1044 0
11 Umend 22/12/2018 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 24718 1044 0
12 Umend 23/01/2019 6 Construction of IAY House -IAY REG. NO. CH1005585 (3314003010/IF/IAY/314632) 27178 1044 0
Sub Total FY 1819 72 12516 0
13 SANDHYA KAVANR 07/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28646 352 0
14 SANDHYA KAVANR 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29435 704 0
Sub Total FY 1920 6 1056 0
15 SANDHYA KAVANR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2723 1140 0
16 SANDHYA KAVANR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10448 760 0
17 SANDHYA KAVANR 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31758 950 0
18 SANDHYA KAVANR 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32740 380 0
19 SANDHYA KAVANR 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33337 190 0
Sub Total FY 2021 20 3420 0
20 SANDHYA KAVANR 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13953 192 0
21 SANDHYA KAVANR 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14629 576 0
22 SANDHYA KAVANR 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19192 576 0
23 SANDHYA KAVANR 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20698 192 0
Sub Total FY 2122 16 1536 0
24 SANDHYA KAVANR 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14243 612 0
25 SANDHYA KAVANR 20/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18660 204 0
Sub Total FY 2223 4 816 0
26 SANDHYA KAVANR 02/06/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5759 221 0
Sub Total FY 2324 1 221 0
27 SANDHYA KAVANR 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7283 1215 0
28 SANDHYA KAVANR 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12070 729 0
Sub Total FY 2425 8 1944 0