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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/133 Family Id: 133
Name of Head of Household: FIRTIN
Name of Father/Husband: GHASIYARAM
Category: ST
Date of Registration: 5/30/2007
Address: 97/2
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRITRAM Male 43
2 DIPAK Male 32
3 BHOJBAI Female 30
4 BABITA Female 20
5 RAJESH Male 19
6 FIRTIN Female 50 Punjab National 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 75815 KIRITRAM 14/04/2017~~20/04/2017~~7 6
2 176666 FIRTIN 04/05/2017~~10/05/2017~~7 6
3 176665 KIRITRAM 04/05/2017~~10/05/2017~~7 6
4 430465 FIRTIN 08/06/2017~~14/06/2017~~7 6
5 430464 KIRITRAM 08/06/2017~~14/06/2017~~7 6
6 552985 FIRTIN 12/09/2017~~25/09/2017~~14 12
7 552984 KIRITRAM 12/09/2017~~25/09/2017~~14 12
8 622402 24/10/2017~~25/10/2017~~2 2
9 645508 FIRTIN 28/10/2017~~03/11/2017~~7 6
10 645507 KIRITRAM 28/10/2017~~03/11/2017~~7 6
11 988428 FIRTIN 16/03/2018~~22/03/2018~~7 6
12 1038923 24/03/2018~~30/03/2018~~7 6
13 114550 11/04/2018~~17/04/2018~~7 6
14 352150 15/05/2018~~21/05/2018~~7 6
15 1035267 12/02/2019~~16/02/2019~~5 5
16 1078378 01/03/2019~~07/03/2019~~7 6
17 268567 18/05/2019~~24/05/2019~~7 6
18 338244 26/05/2019~~01/06/2019~~7 6
19 460077 10/06/2019~~16/06/2019~~7 6
20 514457 17/06/2019~~23/06/2019~~7 6
21 711208 04/12/2019~~10/12/2019~~7 6
22 772450 18/12/2019~~31/12/2019~~14 12
23 1005755 15/01/2020~~21/01/2020~~7 6
24 1452821 09/03/2020~~15/03/2020~~7 6
25 1437293 11/12/2020~~17/12/2020~~7 6
26 1473182 18/12/2020~~24/12/2020~~7 6
27 1526271 25/12/2020~~31/12/2020~~7 6
28 1673469 31/01/2021~~06/02/2021~~7 6
29 1840916 14/02/2021~~20/02/2021~~7 6
30 1946728 23/02/2021~~01/03/2021~~7 6
31 2058603 02/03/2021~~08/03/2021~~7 6
32 2146560 09/03/2021~~15/03/2021~~7 6
33 2238628 16/03/2021~~22/03/2021~~7 6
34 2348001 23/03/2021~~29/03/2021~~7 6
35 2387033 30/03/2021~~31/03/2021~~2 2
36 286441 16/05/2021~~22/05/2021~~7 6
37 401186 23/05/2021~~29/05/2021~~7 6
38 516899 30/05/2021~~05/06/2021~~7 6
39 661748 06/06/2021~~12/06/2021~~7 6
40 757914 13/06/2021~~19/06/2021~~7 6
41 1184825 26/01/2022~~01/02/2022~~7 6
42 1274932 02/02/2022~~08/02/2022~~7 6
43 1795203 17/03/2022~~30/03/2022~~14 12
44 507410 22/12/2022~~28/12/2022~~7 6
45 559175 29/12/2022~~04/01/2023~~7 6
46 850648 25/11/2023~~01/12/2023~~7 6
47 861710 02/12/2023~~08/12/2023~~7 6
48 878472 09/12/2023~~29/12/2023~~21 18
49 946970 30/12/2023~~05/01/2024~~7 6
50 977898 06/01/2024~~12/01/2024~~7 6
51 1024059 13/01/2024~~19/01/2024~~7 6
52 1363643 29/03/2024~~31/03/2024~~3 3
53 167262 09/04/2024~~15/04/2024~~7 7
54 258025 18/04/2024~~24/04/2024~~7 7
55 335803 25/04/2024~~01/05/2024~~7 7
56 791043 30/05/2024~~05/06/2024~~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 75815 KIRITRAM 14/04/2017~~20/04/2017~~7 6 BHUMI SUDHAR MOHAN SINGH /ANAND SINGH ( BARPALIKALA) (3314003066/IF/81130220)
2 176666 FIRTIN 04/05/2017~~10/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759)
3 176665 KIRITRAM 04/05/2017~~10/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759)
4 430465 FIRTIN 08/06/2017~~14/06/2017~~7 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947)
5 430464 KIRITRAM 08/06/2017~~14/06/2017~~7 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947)
6 552985 FIRTIN 12/09/2017~~25/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759)
7 552984 KIRITRAM 12/09/2017~~25/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759)
8 622402 24/10/2017~~25/10/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759)
9 645508 FIRTIN 28/10/2017~~03/11/2017~~7 6 IAY SHAUCHALY NIRAMAN - Ghuichuwa 6 HITGRAHI 81 79 105 74 134 26 (3314003065/RS/81163888)
10 645507 KIRITRAM 28/10/2017~~03/11/2017~~7 6 IAY SHAUCHALY NIRAMAN - Ghuichuwa 6 HITGRAHI 81 79 105 74 134 26 (3314003065/RS/81163888)
11 988428 FIRTIN 16/03/2018~~22/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
12 1038923 24/03/2018~~30/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
13 114550 11/04/2018~~17/04/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
14 352150 15/05/2018~~21/05/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
15 1035267 12/02/2019~~16/02/2019~~5 5 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
16 1078378 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
17 268567 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
18 338244 26/05/2019~~01/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
19 460077 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059)
20 514457 17/06/2019~~23/06/2019~~7 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059)
21 711208 04/12/2019~~10/12/2019~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
22 772450 18/12/2019~~31/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
23 1005755 15/01/2020~~21/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1805657 (3314003066/IF/IAY/963562)
24 1452821 09/03/2020~~15/03/2020~~7 6 NALA BANDHAN KARY (BAIGEN NALA ) (3314003066/WC/1111359525)
25 1437293 11/12/2020~~17/12/2020~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
26 1473182 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
27 1526271 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
28 1673469 31/01/2021~~06/02/2021~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
29 1840916 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
30 1946728 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
31 2058603 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
32 2146560 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
33 2238628 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
34 2348001 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
35 2387033 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
36 286441 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
37 401186 23/05/2021~~29/05/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
38 516899 30/05/2021~~05/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
39 661748 06/06/2021~~12/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
40 757914 13/06/2021~~19/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
41 1184825 26/01/2022~~01/02/2022~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
42 1274932 02/02/2022~~08/02/2022~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
43 1795203 17/03/2022~~30/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
44 507410 22/12/2022~~28/12/2022~~7 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304)
45 559175 29/12/2022~~04/01/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
46 850648 25/11/2023~~01/12/2023~~7 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925)
47 861710 02/12/2023~~08/12/2023~~7 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925)
48 878472 09/12/2023~~29/12/2023~~21 18 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925)
49 946970 30/12/2023~~05/01/2024~~7 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925)
50 977898 06/01/2024~~12/01/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
51 1024059 13/01/2024~~19/01/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
52 1363643 29/03/2024~~31/03/2024~~3 3 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
53 167262 09/04/2024~~15/04/2024~~7 7 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429)
54 258025 18/04/2024~~24/04/2024~~7 7 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429)
55 335803 25/04/2024~~01/05/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
56 791043 30/05/2024~~05/06/2024~~7 7 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912)

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 KIRITRAM 14/04/2017 6 BHUMI SUDHAR MOHAN SINGH /ANAND SINGH ( BARPALIKALA) (3314003066/IF/81130220) 881 1032 0
2 FIRTIN 04/05/2017 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759) 2519 1032 0
3 KIRITRAM 04/05/2017 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759) 2519 1032 0
4 FIRTIN 08/06/2017 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947) 6924 1032 0
5 KIRITRAM 08/06/2017 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947) 6924 1032 0
6 FIRTIN 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759) 10025 1032 0
7 KIRITRAM 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759) 10025 1032 0
8 FIRTIN 19/09/2017 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759) 10738 1032 0
9 KIRITRAM 19/09/2017 6 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759) 10738 1032 0
10 KIRITRAM 24/10/2017 2 Construction of IAY House -IAY REG. NO. CH1180084 (3314003066/IF/IAY/274759) 14393 344 0
11 FIRTIN 28/10/2017 6 IAY SHAUCHALY NIRAMAN - Ghuichuwa 6 HITGRAHI 81 79 105 74 134 26 (3314003065/RS/81163888) 15925 1032 0
12 FIRTIN 16/03/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 36348 1032 0
13 FIRTIN 24/03/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 37297 1032 0
Sub Total FY 1718 74 12728 0
14 FIRTIN 15/05/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 7706 1044 0
15 FIRTIN 11/02/2019 5 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28862 870 0
16 FIRTIN 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29872 1044 0
Sub Total FY 1819 17 2958 0
17 FIRTIN 10/06/2019 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059) 6987 1056 0
18 FIRTIN 17/06/2019 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059) 7750 1056 0
19 FIRTIN 15/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1805657 (3314003066/IF/IAY/963562) 21801 1056 0
Sub Total FY 1920 18 3168 0
20 FIRTIN 11/12/2020 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 19999 1140 0
21 FIRTIN 18/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20442 1140 0
22 FIRTIN 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25051 1140 0
23 FIRTIN 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26222 1140 0
24 FIRTIN 02/03/2021 4 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 28051 760 0
25 FIRTIN 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29255 1140 0
26 FIRTIN 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30412 1140 0
27 FIRTIN 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32193 180 0
28 FIRTIN 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33172 60 0
Sub Total FY 2021 48 7840 0
29 FIRTIN 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3470 1158 0
30 FIRTIN 23/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 4429 1158 0
31 FIRTIN 30/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 5580 1158 0
32 FIRTIN 06/06/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 6908 1158 0
33 FIRTIN 13/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 8260 1158 0
34 FIRTIN 25/01/2022 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 12481 1158 0
35 FIRTIN 02/02/2022 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 13697 1158 0
Sub Total FY 2122 42 8106 0
36 FIRTIN 22/12/2022 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304) 7473 1224 0
37 FIRTIN 29/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 8153 1020 0
Sub Total FY 2223 11 2244 0
38 FIRTIN 25/11/2023 7 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 12176 1547 0
39 FIRTIN 02/12/2023 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 12512 1326 0
40 FIRTIN 09/12/2023 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 12925 1326 0
41 FIRTIN 16/12/2023 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 13269 1326 0
42 FIRTIN 23/12/2023 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 13465 1326 0
43 FIRTIN 30/12/2023 7 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 13896 1547 0
44 FIRTIN 06/01/2024 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 14414 1547 0
45 FIRTIN 13/01/2024 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 15371 1547 0
Sub Total FY 2324 52 11492 0
46 FIRTIN 09/04/2024 7 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429) 2004 1701 0
47 FIRTIN 18/04/2024 6 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429) 3204 1458 0
48 FIRTIN 30/05/2024 1 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912) 10373 243 0
Sub Total FY 2425 14 3402 0