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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/132 Family Id: 132
Name of Head of Household: Anganbai yadaw
Name of Father/Husband: Purusottam
Category: OTH
Date of Registration: 5/5/2007
Address: 30/G
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURUSOTTAM Male 34 Baradwar
2 ANGANBAI Female 29 CHHATISGARH GRAMIN BANK
3 CHHEDU RAM YADAV Male 45 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 46133 ANGANBAI 06/04/2017~~12/04/2017~~7 6
2 92104 17/04/2017~~30/04/2017~~14 12
3 1021889 23/03/2018~~29/03/2018~~7 6
4 471909 10/06/2019~~16/06/2019~~7 6
5 1466782 12/03/2020~~18/03/2020~~7 6
6 114384 20/04/2020~~26/04/2020~~7 6
7 227677 27/04/2020~~03/05/2020~~7 6
8 361363 04/05/2020~~10/05/2020~~7 6
9 501429 11/05/2020~~17/05/2020~~7 6
10 654869 18/05/2020~~24/05/2020~~7 6
11 771109 25/05/2020~~31/05/2020~~7 6
12 1012060 03/06/2020~~16/06/2020~~14 12
13 1159824 17/06/2020~~30/06/2020~~14 12
14 1216517 04/07/2020~~10/07/2020~~7 6
15 1245443 28/07/2020~~10/08/2020~~14 12
16 1270335 19/08/2020~~01/09/2020~~14 12
17 1368170 19/11/2020~~25/11/2020~~7 6
18 1397474 02/12/2020~~08/12/2020~~7 6
19 1673507 01/02/2021~~07/02/2021~~7 6
20 1737788 08/02/2021~~14/02/2021~~7 6
21 1812607 15/02/2021~~21/02/2021~~7 6
22 1899402 22/02/2021~~28/02/2021~~7 6
23 2037306 02/03/2021~~08/03/2021~~7 6
24 2129397 09/03/2021~~15/03/2021~~7 6
25 2268194 16/03/2021~~22/03/2021~~7 6
26 23071 03/04/2021~~09/04/2021~~7 6
27 334658 24/05/2021~~30/05/2021~~7 6
28 926231 14/12/2021~~20/12/2021~~7 6
29 1175164 23/01/2022~~29/01/2022~~7 6
30 1327524 09/02/2022~~15/02/2022~~7 6
31 1853875 25/03/2022~~31/03/2022~~7 6
32 589447 03/01/2023~~09/01/2023~~7 6
33 609507 10/01/2023~~16/01/2023~~7 6
34 757040 27/01/2023~~02/02/2023~~7 6
35 852418 03/02/2023~~09/02/2023~~7 6
36 1079852 24/02/2023~~02/03/2023~~7 6
37 1178878 03/03/2023~~09/03/2023~~7 6
38 1314360 17/03/2023~~23/03/2023~~7 6
39 454372 27/05/2023~~02/06/2023~~7 6
40 533515 03/06/2023~~09/06/2023~~7 6
41 630518 12/06/2023~~18/06/2023~~7 6
42 694303 21/06/2023~~25/06/2023~~5 5
43 263948 22/04/2024~~28/04/2024~~7 7
44 473427 09/05/2024~~15/05/2024~~7 7
45 695535 24/05/2024~~30/05/2024~~7 7
46 794614 31/05/2024~~06/06/2024~~7 7
47 893270 07/06/2024~~13/06/2024~~7 7
48 1019436 14/06/2024~~20/06/2024~~7 7
49 1096914 21/06/2024~~27/06/2024~~7 7
50 1133243 28/06/2024~~04/07/2024~~7 7
51 1150109 05/07/2024~~11/07/2024~~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 46133 ANGANBAI 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 92104 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 1021889 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
4 471909 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
5 1466782 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
6 114384 20/04/2020~~26/04/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
7 227677 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
8 361363 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
9 501429 11/05/2020~~17/05/2020~~7 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)
10 654869 18/05/2020~~24/05/2020~~7 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)
11 771109 25/05/2020~~31/05/2020~~7 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)
12 1012060 03/06/2020~~16/06/2020~~14 12 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915)
13 1159824 17/06/2020~~30/06/2020~~14 12 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915)
14 1216517 04/07/2020~~10/07/2020~~7 6 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915)
15 1245443 28/07/2020~~10/08/2020~~14 12 NALI NIRMAN KARY LALRAM K GHAR SE GARIB GHAR KI AUR PUTEKELA (3314003058/IC/1111330926)
16 1270335 19/08/2020~~01/09/2020~~14 12 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915)
17 1368170 19/11/2020~~25/11/2020~~7 6 Naya Talab Gahrikaran pachri avm pitching niram kary (3314003058/WH/1111302098)
18 1397474 02/12/2020~~08/12/2020~~7 6 DEVRAS TALAB GAHRIKARAN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003058/WH/1111311903)
19 1673507 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
20 1737788 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
21 1812607 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
22 1899402 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
23 2037306 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
24 2129397 09/03/2021~~15/03/2021~~7 6 bhumi sudhar kary (khir bai sahu) (3314003032/IF/1111516588)
25 2268194 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
26 23071 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
27 334658 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
28 926231 14/12/2021~~20/12/2021~~7 6 Baraturam kanwar ghar se paterapali ki aur mitti road nirman kary (3314003058/RC/1111372863)
29 1175164 23/01/2022~~29/01/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
30 1327524 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
31 1853875 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
32 589447 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
33 609507 10/01/2023~~16/01/2023~~7 12 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
34 757040 27/01/2023~~02/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
35 852418 03/02/2023~~09/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
36 1079852 24/02/2023~~02/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
37 1178878 03/03/2023~~09/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
38 1314360 17/03/2023~~23/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
39 454372 27/05/2023~~02/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
40 533515 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
41 630518 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
42 694303 21/06/2023~~25/06/2023~~5 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
43 263948 22/04/2024~~28/04/2024~~7 7 Bhumi sudhar kary chedi sarthi/bhaktu sarthi (3314003032/IF/GIS/704532)
44 473427 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
45 695535 24/05/2024~~30/05/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
46 794614 31/05/2024~~06/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
47 893270 07/06/2024~~13/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
48 1019436 14/06/2024~~20/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
49 1096914 21/06/2024~~27/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
50 1133243 28/06/2024~~04/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
51 1150109 05/07/2024~~11/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)

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 ANGANBAI 20/04/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 1297 380 0
2 ANGANBAI 27/04/2020 4 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2621 760 0
3 ANGANBAI 04/05/2020 1 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4299 190 0
4 ANGANBAI 11/05/2020 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661) 6331 1140 0
5 ANGANBAI 18/05/2020 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661) 7695 1140 0
6 ANGANBAI 25/05/2020 4 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661) 9071 760 0
7 ANGANBAI 03/06/2020 6 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915) 12299 1140 0
8 ANGANBAI 10/06/2020 6 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915) 12306 1140 0
9 ANGANBAI 28/07/2020 6 NALI NIRMAN KARY LALRAM K GHAR SE GARIB GHAR KI AUR PUTEKELA (3314003058/IC/1111330926) 16128 1140 0
10 ANGANBAI 04/08/2020 6 NALI NIRMAN KARY LALRAM K GHAR SE GARIB GHAR KI AUR PUTEKELA (3314003058/IC/1111330926) 16170 1140 0
11 ANGANBAI 19/08/2020 6 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915) 16958 1140 0
12 ANGANBAI 26/08/2020 3 Punauram Ke Khet Se Jamharvar Ki Our Mitti Murum Sadak Evam Puliya Nirman Karya GP-Putekela (3314003058/RC/1111348915) 16965 570 0
13 ANGANBAI 19/11/2020 6 Naya Talab Gahrikaran pachri avm pitching niram kary (3314003058/WH/1111302098) 18819 1140 0
14 ANGANBAI 02/12/2020 6 DEVRAS TALAB GAHRIKARAN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003058/WH/1111311903) 19336 1140 0
15 ANGANBAI 01/02/2021 3 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22981 570 0
16 ANGANBAI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23793 1140 0
17 ANGANBAI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24716 190 0
18 ANGANBAI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27747 190 0
19 ANGANBAI 16/03/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30931 760 0
Sub Total FY 2021 83 15770 0
20 ANGANBAI 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 496 1158 0
21 ANGANBAI 24/05/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 4160 386 0
22 ANGANBAI 14/12/2021 6 Baraturam kanwar ghar se paterapali ki aur mitti road nirman kary (3314003058/RC/1111372863) 10583 1158 0
23 ANGANBAI 23/01/2022 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 12435 579 0
24 ANGANBAI 09/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 14533 1158 0
Sub Total FY 2122 23 4439 0
25 ANGANBAI 11/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9226 408 0
26 ANGANBAI 24/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 14910 1224 0
27 ANGANBAI 03/03/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 16290 1224 0
Sub Total FY 2223 14 2856 0
28 ANGANBAI 27/05/2023 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 4973 1326 0
29 ANGANBAI 03/06/2023 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6027 1105 0
30 ANGANBAI 12/06/2023 3 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6959 663 0
31 ANGANBAI 21/06/2023 1 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 8156 221 0
Sub Total FY 2324 15 3315 0
32 ANGANBAI 24/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 9245 1458 0
33 ANGANBAI 31/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 10441 1458 0
34 ANGANBAI 07/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 11676 1458 0
35 ANGANBAI 14/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 12776 1458 0
36 ANGANBAI 21/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 13741 1458 0
Sub Total FY 2425 30 7290 0