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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/492 Family Id: 492
Name of Head of Household: NARAYAN
Name of Father/Husband: BARATU
Category: ST
Date of Registration: 9/26/2012
Address: 117/2
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 492
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN Male 29 State Bank of India
2 MINAKSHI Female 27
3 Manakshi kanvar Female 34 Bank of Baroda


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 363116 NARAYAN 04/05/2020~~10/05/2020~~7 6
2 884673 30/05/2020~~05/06/2020~~7 6
3 2221700 12/03/2021~~25/03/2021~~14 12
4 909934 Manakshi kanvar 06/02/2023~~12/02/2023~~7 6
5 909933 NARAYAN 06/02/2023~~12/02/2023~~7 6
6 1121488 Manakshi kanvar 01/03/2023~~11/03/2023~~11 10
7 1121487 NARAYAN 01/03/2023~~11/03/2023~~11 10
8 1298570 Manakshi kanvar 15/03/2023~~24/03/2023~~10 9
9 1298569 NARAYAN 15/03/2023~~24/03/2023~~10 9
10 1381697 Manakshi kanvar 25/03/2023~~29/03/2023~~5 5
11 1381696 NARAYAN 25/03/2023~~29/03/2023~~5 5
12 1457948 Manakshi kanvar 30/03/2023~~30/03/2023~~1 1
13 1457947 NARAYAN 30/03/2023~~30/03/2023~~1 1
14 473828 Manakshi kanvar 26/05/2023~~15/06/2023~~21 18
15 473827 NARAYAN 26/05/2023~~15/06/2023~~21 18
16 488706 Manakshi kanvar 09/05/2024~~15/05/2024~~7 7
17 488705 NARAYAN 09/05/2024~~15/05/2024~~7 7
18 575626 Manakshi kanvar 16/05/2024~~22/05/2024~~7 7
19 575625 NARAYAN 16/05/2024~~22/05/2024~~7 7
20 659375 Manakshi kanvar 23/05/2024~~29/05/2024~~7 7
21 659374 NARAYAN 23/05/2024~~29/05/2024~~7 7
22 783568 Manakshi kanvar 30/05/2024~~12/06/2024~~14 14
23 783567 NARAYAN 30/05/2024~~12/06/2024~~14 14
24 912926 Manakshi kanvar 13/06/2024~~26/06/2024~~14 14
25 912925 NARAYAN 20/06/2024~~03/07/2024~~14 14

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 363116 NARAYAN 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2 884673 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
3 2221700 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
4 909934 Manakshi kanvar 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
5 909933 NARAYAN 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
6 1121488 Manakshi kanvar 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
7 1121487 NARAYAN 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
8 1298570 Manakshi kanvar 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
9 1298569 NARAYAN 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
10 1381697 Manakshi kanvar 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
11 1381696 NARAYAN 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
12 1457948 Manakshi kanvar 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
13 1457947 NARAYAN 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
14 473828 Manakshi kanvar 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
15 473827 NARAYAN 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
16 488706 Manakshi kanvar 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
17 488705 NARAYAN 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
18 575626 Manakshi kanvar 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
19 575625 NARAYAN 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
20 659375 Manakshi kanvar 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
21 659374 NARAYAN 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
22 783568 Manakshi kanvar 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
23 783567 NARAYAN 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
24 912926 Manakshi kanvar 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
25 912925 NARAYAN 20/06/2024~~03/07/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 NARAYAN 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4548 1140 0
Sub Total FY 2021 6 1140 0
2 Manakshi kanvar 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15394 816 0
3 NARAYAN 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15394 816 0
4 Manakshi kanvar 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16696 204 0
5 NARAYAN 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16696 204 0
6 Manakshi kanvar 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18357 1020 0
7 NARAYAN 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18357 1020 0
8 Manakshi kanvar 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18640 816 0
9 NARAYAN 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18640 816 0
10 Manakshi kanvar 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19520 1020 0
11 NARAYAN 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19520 1020 0
12 Manakshi kanvar 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20377 204 0
13 NARAYAN 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20377 204 0
Sub Total FY 2223 40 8160 0
14 Manakshi kanvar 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5051 1326 0
15 NARAYAN 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5051 1326 0
16 Manakshi kanvar 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5740 1105 0
17 NARAYAN 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5740 1105 0
18 Manakshi kanvar 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6774 1326 0
19 NARAYAN 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6774 1326 0
Sub Total FY 2324 34 7514 0
20 Manakshi kanvar 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7268 1701 0
21 NARAYAN 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7268 1701 0
22 Manakshi kanvar 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8357 1215 0
23 NARAYAN 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8357 1215 0
24 Manakshi kanvar 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12060 1701 0
25 Manakshi kanvar 20/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13412 1701 0
26 NARAYAN 20/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13412 1701 0
Sub Total FY 2425 45 10935 0