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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/338 Family Id: 338
Name of Head of Household: RAM PRASAD
Name of Father/Husband: DEVI LAL
Category: ST
Date of Registration: 9/27/2007
Address: 22/2
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 338
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDH MATI Female 30 State Bank of India
2 KUMARI MADHU Female 18
3 ANKESH BHAINA Male 26


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 341848 BUDH MATI 30/05/2017~~05/06/2017~~7 6
2 416960 08/06/2017~~14/06/2017~~7 6
3 843642 01/02/2018~~14/02/2018~~14 12
4 1040301 24/03/2018~~30/03/2018~~7 6
5 586529 13/05/2020~~19/05/2020~~7 6
6 2375712 25/03/2021~~29/03/2021~~5 5
7 2387837 30/03/2021~~31/03/2021~~2 2
8 2387838 KUMARI MADHU 30/03/2021~~31/03/2021~~2 2
9 171147 BUDH MATI 14/06/2022~~20/06/2022~~7 6
10 222214 05/07/2022~~11/07/2022~~7 6
11 230672 ANKESH BHAINA 13/07/2022~~19/07/2022~~7 6
12 230670 BUDH MATI 13/07/2022~~19/07/2022~~7 6
13 230671 KUMARI MADHU 13/07/2022~~19/07/2022~~7 6
14 535702 BUDH MATI 27/12/2022~~02/01/2023~~7 6
15 587738 03/01/2023~~09/01/2023~~7 6
16 671582 13/01/2023~~19/01/2023~~7 6
17 735292 20/01/2023~~26/01/2023~~7 6
18 837180 31/01/2023~~06/02/2023~~7 6
19 1076043 22/02/2023~~28/02/2023~~7 6
20 1266290 10/03/2023~~16/03/2023~~7 6
21 1381418 ANKESH BHAINA 21/03/2023~~27/03/2023~~7 6
22 1381417 BUDH MATI 21/03/2023~~27/03/2023~~7 6
23 39476 09/04/2023~~15/04/2023~~7 6
24 138361 22/04/2023~~28/04/2023~~7 6
25 197611 30/04/2023~~06/05/2023~~7 6
26 1179907 19/02/2024~~25/02/2024~~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 341848 BUDH MATI 30/05/2017~~05/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
2 416960 08/06/2017~~14/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
3 843642 01/02/2018~~14/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1574239 (3314003035/IF/IAY/501002)
4 1040301 24/03/2018~~30/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1574239 (3314003035/IF/IAY/501002)
5 586529 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 2375712 25/03/2021~~29/03/2021~~5 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
7 2387837 30/03/2021~~31/03/2021~~2 2 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
8 2387838 KUMARI MADHU 30/03/2021~~31/03/2021~~2 2 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
9 171147 BUDH MATI 14/06/2022~~20/06/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
10 222214 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
11 230672 ANKESH BHAINA 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
12 230670 BUDH MATI 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
13 230671 KUMARI MADHU 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
14 535702 BUDH MATI 27/12/2022~~02/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
15 587738 03/01/2023~~09/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
16 671582 13/01/2023~~19/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
17 735292 20/01/2023~~26/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
18 837180 31/01/2023~~06/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
19 1076043 22/02/2023~~28/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
20 1266290 10/03/2023~~16/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
21 1381418 ANKESH BHAINA 21/03/2023~~27/03/2023~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
22 1381417 BUDH MATI 21/03/2023~~27/03/2023~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
23 39476 09/04/2023~~15/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
24 138361 22/04/2023~~28/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
25 197611 30/04/2023~~06/05/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
26 1179907 19/02/2024~~25/02/2024~~7 6 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)

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 BUDH MATI 30/05/2017 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157) 5275 1032 0
2 BUDH MATI 08/06/2017 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157) 6595 1032 0
3 BUDH MATI 01/02/2018 6 Construction of IAY House -IAY REG. NO. CH1574239 (3314003035/IF/IAY/501002) 29888 1032 0
4 BUDH MATI 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH1574239 (3314003035/IF/IAY/501002) 30212 1032 0
5 BUDH MATI 24/03/2018 6 Construction of IAY House -IAY REG. NO. CH1574239 (3314003035/IF/IAY/501002) 37331 1032 0
Sub Total FY 1718 30 5160 0
6 BUDH MATI 23/03/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 32630 950 0
Sub Total FY 2021 5 950 0
7 BUDH MATI 14/06/2022 3 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 2958 612 0
8 BUDH MATI 13/07/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 4070 1224 0
9 BUDH MATI 27/12/2022 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7880 1224 0
10 BUDH MATI 13/01/2023 1 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 9826 204 0
11 BUDH MATI 20/01/2023 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 10361 1020 0
12 BUDH MATI 31/01/2023 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 11312 1020 0
13 BUDH MATI 22/02/2023 3 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 14584 612 0
Sub Total FY 2223 29 5916 0
14 BUDH MATI 22/04/2023 4 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723) 1406 816 0
15 BUDH MATI 30/04/2023 4 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723) 1940 816 0
Sub Total FY 2324 8 1632 0