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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-057-001/19 Family Id: 19
Name of Head of Household: RAMCHARAN
Name of Father/Husband: NOHARSAI
Category: ST
Date of Registration: 4/14/2007
Address: 21
Villages:
Panchayat: BELACHUWA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHARAN Male 53 CHHATISGARH GRAMIN BANK
2 TIHARINBAI Female 46 CHHATISGARH GRAMIN BANK
3 SAMMELAL Male 45
4 KARTIKKUNWAR Female 42
5 ANIL KUMAR SIDAR Male 26 CHHATISGARH GRAMIN BANK
6 ANITA BAI SIDAR Female 22 CHHATISGARH GRAMIN BANK
7 RAM KUMARI SIDAR Female 34


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 114025 ANIL KUMAR SIDAR 20/04/2017~~26/04/2017~~7 6
2 114023 RAMCHARAN 20/04/2017~~26/04/2017~~7 6
3 114024 TIHARINBAI 20/04/2017~~26/04/2017~~7 6
4 743638 ANIL KUMAR SIDAR 20/12/2017~~26/12/2017~~7 6
5 743639 ANITA BAI SIDAR 20/12/2017~~26/12/2017~~7 6
6 743636 RAMCHARAN 20/12/2017~~26/12/2017~~7 6
7 743637 TIHARINBAI 20/12/2017~~26/12/2017~~7 6
8 762448 ANIL KUMAR SIDAR 27/12/2017~~02/01/2018~~7 6
9 762449 ANITA BAI SIDAR 27/12/2017~~02/01/2018~~7 6
10 762446 RAMCHARAN 27/12/2017~~02/01/2018~~7 6
11 762447 TIHARINBAI 27/12/2017~~02/01/2018~~7 6
12 1053469 ANIL KUMAR SIDAR 28/03/2018~~31/03/2018~~4 4
13 1053467 RAMCHARAN 28/03/2018~~31/03/2018~~4 4
14 1053468 TIHARINBAI 28/03/2018~~31/03/2018~~4 4
15 250505 ANIL KUMAR SIDAR 04/05/2018~~10/05/2018~~7 6
16 250503 RAMCHARAN 04/05/2018~~10/05/2018~~7 6
17 250504 TIHARINBAI 04/05/2018~~10/05/2018~~7 6
18 785099 ANIL KUMAR SIDAR 19/12/2019~~25/12/2019~~7 6
19 785100 ANITA BAI SIDAR 19/12/2019~~25/12/2019~~7 6
20 785097 RAMCHARAN 19/12/2019~~25/12/2019~~7 6
21 785098 TIHARINBAI 19/12/2019~~25/12/2019~~7 6
22 834082 ANIL KUMAR SIDAR 26/12/2019~~01/01/2020~~7 6
23 834083 ANITA BAI SIDAR 26/12/2019~~01/01/2020~~7 6
24 834080 RAMCHARAN 26/12/2019~~01/01/2020~~7 6
25 834081 TIHARINBAI 26/12/2019~~01/01/2020~~7 6
26 921243 ANIL KUMAR SIDAR 03/01/2020~~09/01/2020~~7 6
27 921244 ANITA BAI SIDAR 03/01/2020~~09/01/2020~~7 6
28 921241 RAMCHARAN 03/01/2020~~09/01/2020~~7 6
29 921242 TIHARINBAI 03/01/2020~~09/01/2020~~7 6
30 1003914 ANIL KUMAR SIDAR 14/01/2020~~20/01/2020~~7 6
31 1003915 ANITA BAI SIDAR 14/01/2020~~20/01/2020~~7 6
32 1003912 RAMCHARAN 14/01/2020~~20/01/2020~~7 6
33 1003913 TIHARINBAI 14/01/2020~~20/01/2020~~7 6
34 1056574 RAMCHARAN 21/01/2020~~27/01/2020~~7 6
35 1056575 TIHARINBAI 21/01/2020~~27/01/2020~~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 114025 ANIL KUMAR SIDAR 20/04/2017~~26/04/2017~~7 6 MINI ANGAN BADI BHAWAN NIRMAN KARYA PALI ( BAILACHUNWA ) (3314003057/AV/10149691)
2 114023 RAMCHARAN 20/04/2017~~26/04/2017~~7 6 MINI ANGAN BADI BHAWAN NIRMAN KARYA PALI ( BAILACHUNWA ) (3314003057/AV/10149691)
3 114024 TIHARINBAI 20/04/2017~~26/04/2017~~7 6 MINI ANGAN BADI BHAWAN NIRMAN KARYA PALI ( BAILACHUNWA ) (3314003057/AV/10149691)
4 743638 ANIL KUMAR SIDAR 20/12/2017~~26/12/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
5 743639 ANITA BAI SIDAR 20/12/2017~~26/12/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
6 743636 RAMCHARAN 20/12/2017~~26/12/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
7 743637 TIHARINBAI 20/12/2017~~26/12/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
8 762448 ANIL KUMAR SIDAR 27/12/2017~~02/01/2018~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
9 762449 ANITA BAI SIDAR 27/12/2017~~02/01/2018~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
10 762446 RAMCHARAN 27/12/2017~~02/01/2018~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
11 762447 TIHARINBAI 27/12/2017~~02/01/2018~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
12 1053469 ANIL KUMAR SIDAR 28/03/2018~~31/03/2018~~4 4 DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)
13 1053467 RAMCHARAN 28/03/2018~~31/03/2018~~4 4 DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)
14 1053468 TIHARINBAI 28/03/2018~~31/03/2018~~4 4 DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)
15 250505 ANIL KUMAR SIDAR 04/05/2018~~10/05/2018~~7 6 DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)
16 250503 RAMCHARAN 04/05/2018~~10/05/2018~~7 6 DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)
17 250504 TIHARINBAI 04/05/2018~~10/05/2018~~7 6 DABRI NIRMAN SIRDHARI RAM (3314003057/IF/1111324241)
18 785099 ANIL KUMAR SIDAR 19/12/2019~~25/12/2019~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
19 785100 ANITA BAI SIDAR 19/12/2019~~25/12/2019~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
20 785097 RAMCHARAN 19/12/2019~~25/12/2019~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
21 785098 TIHARINBAI 19/12/2019~~25/12/2019~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
22 834082 ANIL KUMAR SIDAR 26/12/2019~~01/01/2020~~7 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)
23 834083 ANITA BAI SIDAR 26/12/2019~~01/01/2020~~7 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)
24 834080 RAMCHARAN 26/12/2019~~01/01/2020~~7 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)
25 834081 TIHARINBAI 26/12/2019~~01/01/2020~~7 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)
26 921243 ANIL KUMAR SIDAR 03/01/2020~~09/01/2020~~7 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
27 921244 ANITA BAI SIDAR 03/01/2020~~09/01/2020~~7 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
28 921241 RAMCHARAN 03/01/2020~~09/01/2020~~7 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
29 921242 TIHARINBAI 03/01/2020~~09/01/2020~~7 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
30 1003914 ANIL KUMAR SIDAR 14/01/2020~~20/01/2020~~7 6 SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)
31 1003915 ANITA BAI SIDAR 14/01/2020~~20/01/2020~~7 6 SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)
32 1003912 RAMCHARAN 14/01/2020~~20/01/2020~~7 6 SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)
33 1003913 TIHARINBAI 14/01/2020~~20/01/2020~~7 6 SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)
34 1056574 RAMCHARAN 21/01/2020~~27/01/2020~~7 6 SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)
35 1056575 TIHARINBAI 21/01/2020~~27/01/2020~~7 6 SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584)

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 ANIL KUMAR SIDAR 20/04/2017 6 MINI ANGAN BADI BHAWAN NIRMAN KARYA PALI ( BAILACHUNWA ) (3314003057/AV/10149691) 1327 1032 0
2 RAMCHARAN 20/04/2017 6 MINI ANGAN BADI BHAWAN NIRMAN KARYA PALI ( BAILACHUNWA ) (3314003057/AV/10149691) 1327 1032 0
3 TIHARINBAI 20/04/2017 6 MINI ANGAN BADI BHAWAN NIRMAN KARYA PALI ( BAILACHUNWA ) (3314003057/AV/10149691) 1327 1032 0
4 ANIL KUMAR SIDAR 20/12/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 22070 1032 0
5 ANITA BAI SIDAR 20/12/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 22070 1032 0
6 RAMCHARAN 20/12/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 22070 1032 0
7 TIHARINBAI 20/12/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 22070 1032 0
Sub Total FY 1718 42 7224 0
8 ANIL KUMAR SIDAR 19/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 17105 1056 0
9 ANITA BAI SIDAR 19/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 17105 1056 0
10 RAMCHARAN 19/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 17105 1056 0
11 TIHARINBAI 19/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 17105 1056 0
12 ANIL KUMAR SIDAR 26/12/2019 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722) 18334 1056 0
13 ANITA BAI SIDAR 26/12/2019 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722) 18334 1056 0
14 RAMCHARAN 26/12/2019 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722) 18334 1056 0
15 TIHARINBAI 26/12/2019 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722) 18334 1056 0
16 ANIL KUMAR SIDAR 03/01/2020 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852) 20068 1056 0
17 ANITA BAI SIDAR 03/01/2020 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852) 20068 1056 0
18 RAMCHARAN 14/01/2020 6 SHIRDHARI GHAR SE GHOGHOMUDA TALAB KI OUR MURMIKARAN SADAK AWM PULIYA NIRMAN KARY-BELACHUA (3314003057/RC/1111353584) 21768 1056 0
Sub Total FY 1920 66 11616 0