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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/300 Family-Id: 300
Name of Head of Household: KAUSHAL PRASAD
Name of Father/Husband: DEVPRASAD
Category: OTH
Date of Registration: 5/10/2007
Address: 355
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 300
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUSHAL PRASAD Male 30 Central Bank Of India
2 SUBHADRA Female 28 Central 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 968379 KAUSHAL PRASAD 18/01/2019~~24/01/2019~~7 6
2 968380 SUBHADRA 18/01/2019~~24/01/2019~~7 6
3 755645 KAUSHAL PRASAD 23/05/2020~~05/06/2020~~14 12
4 755646 SUBHADRA 23/05/2020~~05/06/2020~~14 12
5 1401253 KAUSHAL PRASAD 03/12/2020~~09/12/2020~~7 6
6 1401254 SUBHADRA 03/12/2020~~09/12/2020~~7 6
7 1453402 KAUSHAL PRASAD 15/12/2020~~28/12/2020~~14 12
8 1453403 SUBHADRA 15/12/2020~~28/12/2020~~14 12
9 1552013 KAUSHAL PRASAD 29/12/2020~~30/12/2020~~2 2
10 1552014 SUBHADRA 29/12/2020~~30/12/2020~~2 2
11 1724675 KAUSHAL PRASAD 05/02/2021~~18/02/2021~~14 12
12 1724676 SUBHADRA 05/02/2021~~18/02/2021~~14 12
13 2291443 KAUSHAL PRASAD 19/03/2021~~25/03/2021~~7 6
14 2291444 SUBHADRA 19/03/2021~~25/03/2021~~7 6
15 755955 KAUSHAL PRASAD 14/06/2021~~20/06/2021~~7 6
16 755956 SUBHADRA 14/06/2021~~20/06/2021~~7 6
17 563120 02/01/2023~~08/01/2023~~7 6
18 619505 09/01/2023~~15/01/2023~~7 6
19 678032 16/01/2023~~22/01/2023~~7 6
20 754214 23/01/2023~~29/01/2023~~7 6
21 827454 30/01/2023~~05/02/2023~~7 6
22 1031561 20/02/2023~~26/02/2023~~7 6
23 1109843 27/02/2023~~05/03/2023~~7 6
24 1206288 06/03/2023~~12/03/2023~~7 6
25 1278935 13/03/2023~~19/03/2023~~7 6
26 1368215 20/03/2023~~26/03/2023~~7 6
27 1445012 27/03/2023~~30/03/2023~~4 4
28 412383 22/05/2023~~28/05/2023~~7 6
29 516047 30/05/2023~~04/06/2023~~6 6
30 596670 07/06/2023~~13/06/2023~~7 6
31 653549 14/06/2023~~20/06/2023~~7 6
32 1203500 22/02/2024~~28/02/2024~~7 7
33 1261694 07/03/2024~~13/03/2024~~7 7
34 1331175 22/03/2024~~28/03/2024~~7 7
35 815102 01/06/2024~~14/06/2024~~14 14
36 1012799 15/06/2024~~21/06/2024~~7 7
37 1081359 22/06/2024~~28/06/2024~~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 968379 KAUSHAL PRASAD 18/01/2019~~24/01/2019~~7 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293395)
2 968380 SUBHADRA 18/01/2019~~24/01/2019~~7 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293395)
3 755645 KAUSHAL PRASAD 23/05/2020~~05/06/2020~~14 12 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
4 755646 SUBHADRA 23/05/2020~~05/06/2020~~14 12 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
5 1401253 KAUSHAL PRASAD 03/12/2020~~09/12/2020~~7 6 Gothan Nirman Karya (3314003038/WC/1111467191)
6 1401254 SUBHADRA 03/12/2020~~09/12/2020~~7 6 Gothan Nirman Karya (3314003038/WC/1111467191)
7 1453402 KAUSHAL PRASAD 15/12/2020~~28/12/2020~~14 12 Gothan Nirman Karya (3314003038/WC/1111467191)
8 1453403 SUBHADRA 15/12/2020~~28/12/2020~~14 12 Gothan Nirman Karya (3314003038/WC/1111467191)
9 1552013 KAUSHAL PRASAD 29/12/2020~~30/12/2020~~2 2 Gothan Nirman Karya (3314003038/WC/1111467191)
10 1552014 SUBHADRA 29/12/2020~~30/12/2020~~2 2 Gothan Nirman Karya (3314003038/WC/1111467191)
11 1724675 KAUSHAL PRASAD 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
12 1724676 SUBHADRA 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
13 2291443 KAUSHAL PRASAD 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
14 2291444 SUBHADRA 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
15 755955 KAUSHAL PRASAD 14/06/2021~~20/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
16 755956 SUBHADRA 14/06/2021~~20/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
17 563120 02/01/2023~~08/01/2023~~7 6 Samuday ke liye shed nirman kary (livelihood hetu) (3314003038/AV/1111451219)
18 619505 09/01/2023~~15/01/2023~~7 6 CONSTRUCTION OF SHED FOR COMMUNITY (3314003038/AV/1111451061)
19 678032 16/01/2023~~22/01/2023~~7 6 CONSTRUCTION OF SHED FOR COMMUNITY (3314003038/AV/1111451061)
20 754214 23/01/2023~~29/01/2023~~7 6 CONSTRUCTION OF SHED FOR COMMUNITY (3314003038/AV/1111451061)
21 827454 30/01/2023~~05/02/2023~~7 6 CONSTRUCTION OF SHED FOR COMMUNITY (3314003038/AV/1111451061)
22 1031561 20/02/2023~~26/02/2023~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
23 1109843 27/02/2023~~05/03/2023~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
24 1206288 06/03/2023~~12/03/2023~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
25 1278935 13/03/2023~~19/03/2023~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
26 1368215 20/03/2023~~26/03/2023~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
27 1445012 27/03/2023~~30/03/2023~~4 4 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164)
28 412383 22/05/2023~~28/05/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
29 516047 30/05/2023~~04/06/2023~~6 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
30 596670 07/06/2023~~13/06/2023~~7 12 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
31 653549 14/06/2023~~20/06/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
32 1203500 22/02/2024~~28/02/2024~~7 7 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359)
33 1261694 07/03/2024~~13/03/2024~~7 7 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359)
34 1331175 22/03/2024~~28/03/2024~~7 7 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408)
35 815102 01/06/2024~~14/06/2024~~14 14 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)
36 1012799 15/06/2024~~21/06/2024~~7 7 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)
37 1081359 22/06/2024~~28/06/2024~~7 7 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)

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 KAUSHAL PRASAD 18/01/2019 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293395) 26843 1032 0
2 SUBHADRA 18/01/2019 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293395) 26843 1032 0
Sub Total FY 1819 12 2064 0
3 KAUSHAL PRASAD 05/02/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 23459 570 0
4 SUBHADRA 05/02/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 23459 570 0
5 KAUSHAL PRASAD 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24403 740 0
6 SUBHADRA 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24403 740 0
7 KAUSHAL PRASAD 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31303 875 0
8 SUBHADRA 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31303 875 0
Sub Total FY 2021 24 4370 0
9 SUBHADRA 02/01/2023 4 Samuday ke liye shed nirman kary (livelihood hetu) (3314003038/AV/1111451219) 8267 816 0
10 SUBHADRA 09/01/2023 5 CONSTRUCTION OF SHED FOR COMMUNITY (3314003038/AV/1111451061) 9163 1020 0
11 SUBHADRA 16/01/2023 6 CONSTRUCTION OF SHED FOR COMMUNITY (3314003038/AV/1111451061) 9767 1224 0
12 SUBHADRA 20/02/2023 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 14098 1224 0
13 SUBHADRA 27/02/2023 4 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 15627 816 0
14 SUBHADRA 06/03/2023 2 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 16598 408 0
15 SUBHADRA 13/03/2023 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 17760 1224 0
16 SUBHADRA 20/03/2023 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 19181 1224 0
17 SUBHADRA 27/03/2023 3 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164) 20212 6 0
Sub Total FY 2223 42 7962 0
18 SUBHADRA 29/05/2023 5 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 5600 1105 0
19 SUBHADRA 07/06/2023 5 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 6573 1105 0
20 SUBHADRA 14/06/2023 3 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 7354 663 0
21 SUBHADRA 22/02/2024 6 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359) 18923 1326 0
22 SUBHADRA 07/03/2024 3 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359) 20080 663 0
23 SUBHADRA 22/03/2024 6 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408) 21063 1326 0
Sub Total FY 2324 28 6188 0
24 SUBHADRA 01/06/2024 4 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358) 10757 972 0
25 SUBHADRA 08/06/2024 6 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358) 11446 1458 0
26 SUBHADRA 15/06/2024 5 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358) 12531 1215 0
Sub Total FY 2425 15 3645 0