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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/2 Family Id: 2
Name of Head of Household: DILIP
Name of Father/Husband: Govardhan
Category: OTH
Date of Registration: 4/19/2007
Address: 5
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rameswar Male 32
2 Duleswari Female 26
3 Dilip Male 34 ICICI BANK
4 Udyapan Male 32 ICICI BANK
5 PRAHLAD KUMAR RATHORE Male 20 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 431768 Dilip 10/06/2017~~16/06/2017~~7 6
2 431769 Udyapan 10/06/2017~~16/06/2017~~7 6
3 1089414 Dilip 11/03/2019~~17/03/2019~~7 6
4 1089415 Udyapan 11/03/2019~~17/03/2019~~7 6
5 1120588 Dilip 18/03/2019~~24/03/2019~~7 6
6 1120589 Udyapan 18/03/2019~~24/03/2019~~7 6
7 8745 Dilip 01/04/2019~~07/04/2019~~7 6
8 8746 Udyapan 01/04/2019~~07/04/2019~~7 6
9 35911 Dilip 08/04/2019~~14/04/2019~~7 6
10 35912 Udyapan 08/04/2019~~14/04/2019~~7 6
11 82990 Dilip 16/04/2019~~22/04/2019~~7 6
12 82991 Udyapan 16/04/2019~~22/04/2019~~7 6
13 399743 Dilip 03/06/2019~~16/06/2019~~14 12
14 399744 Udyapan 03/06/2019~~16/06/2019~~14 12
15 532877 Dilip 20/06/2019~~26/06/2019~~7 6
16 532878 Udyapan 20/06/2019~~26/06/2019~~7 6
17 1175179 Dilip 22/01/2022~~02/02/2022~~12 11
18 1175180 Udyapan 22/01/2022~~02/02/2022~~12 11
19 1302758 Dilip 04/02/2022~~10/02/2022~~7 6
20 1302759 Udyapan 04/02/2022~~10/02/2022~~7 6
21 1364036 Dilip 11/02/2022~~24/02/2022~~14 12
22 1364037 Udyapan 11/02/2022~~24/02/2022~~14 12
23 1708493 Dilip 10/03/2022~~16/03/2022~~7 6
24 1708494 Udyapan 10/03/2022~~16/03/2022~~7 6
25 1827687 Dilip 22/03/2022~~28/03/2022~~7 6
26 1845349 PRAHLAD KUMAR RATHORE 22/03/2022~~28/03/2022~~7 6
27 1827688 Udyapan 22/03/2022~~28/03/2022~~7 6
28 103281 Dilip 31/05/2022~~06/06/2022~~7 6
29 103285 Udyapan 31/05/2022~~06/06/2022~~7 6
30 599655 Dilip 06/01/2023~~19/01/2023~~14 12
31 599656 PRAHLAD KUMAR RATHORE 06/01/2023~~19/01/2023~~14 12
32 731789 Dilip 20/01/2023~~02/02/2023~~14 12
33 866114 03/02/2023~~09/02/2023~~7 6
34 956816 10/02/2023~~23/02/2023~~14 12
35 1084508 24/02/2023~~09/03/2023~~14 12
36 190021 14/04/2024~~20/04/2024~~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 431768 Dilip 10/06/2017~~16/06/2017~~7 6 MINEE ANGAN BADI BHAVAN NIRMAN - (SARAIPALI)- PORTHA (3314003023/AV/10150030)
2 431769 Udyapan 10/06/2017~~16/06/2017~~7 6 MINEE ANGAN BADI BHAVAN NIRMAN - (SARAIPALI)- PORTHA (3314003023/AV/10150030)
3 1089414 Dilip 11/03/2019~~17/03/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
4 1089415 Udyapan 11/03/2019~~17/03/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
5 1120588 Dilip 18/03/2019~~24/03/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
6 1120589 Udyapan 18/03/2019~~24/03/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
7 8745 Dilip 01/04/2019~~07/04/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
8 8746 Udyapan 01/04/2019~~07/04/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
9 35911 Dilip 08/04/2019~~14/04/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
10 35912 Udyapan 08/04/2019~~14/04/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
11 82990 Dilip 16/04/2019~~22/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
12 82991 Udyapan 16/04/2019~~22/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
13 399743 Dilip 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
14 399744 Udyapan 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
15 532877 Dilip 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
16 532878 Udyapan 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
17 1175179 Dilip 22/01/2022~~02/02/2022~~12 11 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
18 1175180 Udyapan 22/01/2022~~02/02/2022~~12 11 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
19 1302758 Dilip 04/02/2022~~10/02/2022~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
20 1302759 Udyapan 04/02/2022~~10/02/2022~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
21 1364036 Dilip 11/02/2022~~24/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
22 1364037 Udyapan 11/02/2022~~24/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
23 1708493 Dilip 10/03/2022~~16/03/2022~~7 12 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
24 1708494 Udyapan 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
25 1827687 Dilip 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
26 1845349 PRAHLAD KUMAR RATHORE 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
27 1827688 Udyapan 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
28 103281 Dilip 31/05/2022~~06/06/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)
29 103285 Udyapan 31/05/2022~~06/06/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)
30 599655 Dilip 06/01/2023~~19/01/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
31 599656 PRAHLAD KUMAR RATHORE 06/01/2023~~19/01/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
32 731789 Dilip 20/01/2023~~02/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
33 866114 03/02/2023~~09/02/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
34 956816 10/02/2023~~23/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
35 1084508 24/02/2023~~09/03/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
36 190021 14/04/2024~~20/04/2024~~7 7 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)

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 Dilip 11/03/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 30092 1044 0
2 Udyapan 11/03/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 30092 1044 0
3 Dilip 18/03/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 30949 1044 0
4 Udyapan 18/03/2019 5 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 30949 870 0
Sub Total FY 1819 23 4002 0
5 Dilip 01/04/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 109 1056 0
6 Udyapan 01/04/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 109 1056 0
7 Dilip 08/04/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 460 1056 0
8 Udyapan 08/04/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 460 1056 0
9 Dilip 16/04/2019 2 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1413 352 0
10 Udyapan 16/04/2019 2 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1413 352 0
11 Dilip 03/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6206 1056 0
12 Udyapan 03/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6206 1056 0
13 Dilip 10/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6225 1056 0
14 Udyapan 10/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6225 1056 0
Sub Total FY 1920 52 9152 0
15 Dilip 22/01/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 12353 1158 0
16 Udyapan 22/01/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 12353 1158 0
17 Dilip 28/01/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 12627 1158 0
18 Udyapan 28/01/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 12628 1158 0
19 Dilip 04/02/2022 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 14044 965 0
20 Udyapan 04/02/2022 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 14044 965 0
21 Dilip 11/02/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 14869 1158 0
22 Udyapan 11/02/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 14869 1158 0
23 Dilip 18/02/2022 3 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 15985 579 0
24 Udyapan 18/02/2022 3 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 15985 579 0
25 Dilip 22/03/2022 2 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 22044 386 0
26 PRAHLAD KUMAR RATHORE 22/03/2022 2 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 22397 386 0
27 Udyapan 22/03/2022 2 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 22044 386 0
Sub Total FY 2122 58 11194 0
28 Dilip 31/05/2022 4 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 2040 816 0
29 Udyapan 31/05/2022 4 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 2040 816 0
30 Dilip 06/01/2023 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 8734 1020 0
31 PRAHLAD KUMAR RATHORE 06/01/2023 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 8734 1020 0
32 Dilip 13/01/2023 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 9134 1020 0
33 Dilip 20/01/2023 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 10283 1020 0
34 Dilip 27/01/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 10860 1224 0
35 Dilip 03/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 11648 1224 0
36 Dilip 10/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 12860 1224 0
37 Dilip 17/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 13904 1224 0
38 Dilip 24/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 14619 1020 0
Sub Total FY 2223 58 11628 0