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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-025-001/144 Family Id: 144
Name of Head of Household: MAHADEV
Name of Father/Husband: JAMADAR
Category: SC
Date of Registration: 4/18/2007
Address: 61/1
Villages:
Panchayat: SIGHANSARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHADEV Male 30
2 JAMADAR Male 61 State Bank of India
3 BED KUWAR Female 57 State Bank of India
4 CHAMELI Female 25 State Bank of India
5 Rjendra Chouhan Male 35 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 24557 BED KUWAR 01/04/2017~~07/04/2017~~7 6
2 761950 20/09/2018~~26/09/2018~~7 6
3 761949 JAMADAR 20/09/2018~~26/09/2018~~7 6
4 863955 BED KUWAR 28/11/2018~~11/12/2018~~14 12
5 863954 JAMADAR 28/11/2018~~11/12/2018~~14 12
6 897645 BED KUWAR 14/12/2018~~20/12/2018~~7 6
7 897644 JAMADAR 14/12/2018~~20/12/2018~~7 6
8 961843 CHAMELI 16/01/2019~~22/01/2019~~7 6
9 1032706 12/02/2019~~18/02/2019~~7 6
10 1099694 09/03/2019~~15/03/2019~~7 6
11 88778 19/04/2019~~25/04/2019~~7 6
12 88777 JAMADAR 19/04/2019~~25/04/2019~~7 6
13 580682 CHAMELI 28/07/2019~~01/08/2019~~5 5
14 835332 Rjendra Chouhan 13/11/2023~~19/11/2023~~7 6
15 842531 21/11/2023~~27/11/2023~~7 6
16 855966 30/11/2023~~06/12/2023~~7 6
17 875410 08/12/2023~~14/12/2023~~7 6
18 896638 16/12/2023~~22/12/2023~~7 6
19 920668 26/12/2023~~01/01/2024~~7 6
20 1015586 12/01/2024~~18/01/2024~~7 6
21 1054094 20/01/2024~~26/01/2024~~7 6
22 1112268 02/02/2024~~08/02/2024~~7 6
23 73200 01/04/2024~~07/04/2024~~7 7
24 189702 12/04/2024~~18/04/2024~~7 7
25 276464 20/04/2024~~26/04/2024~~7 7
26 407505 01/05/2024~~07/05/2024~~7 7
27 504677 10/05/2024~~16/05/2024~~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 24557 BED KUWAR 01/04/2017~~07/04/2017~~7 6 SHUCHALY NIRAMAN(CHIR,BISA,DURIKA,SADH,DHANE,KAM,GHURWA,TIKA,RAJEN,GANES) SINGHANSARA (3314/RS/81169510)
2 761950 20/09/2018~~26/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
3 761949 JAMADAR 20/09/2018~~26/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
4 863955 BED KUWAR 28/11/2018~~11/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
5 863954 JAMADAR 28/11/2018~~11/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
6 897645 BED KUWAR 14/12/2018~~20/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
7 897644 JAMADAR 14/12/2018~~20/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
8 961843 CHAMELI 16/01/2019~~22/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605)
9 1032706 12/02/2019~~18/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605)
10 1099694 09/03/2019~~15/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605)
11 88778 19/04/2019~~25/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
12 88777 JAMADAR 19/04/2019~~25/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606)
13 580682 CHAMELI 28/07/2019~~01/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605)
14 835332 Rjendra Chouhan 13/11/2023~~19/11/2023~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
15 842531 21/11/2023~~27/11/2023~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
16 855966 30/11/2023~~06/12/2023~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
17 875410 08/12/2023~~14/12/2023~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
18 896638 16/12/2023~~22/12/2023~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
19 920668 26/12/2023~~01/01/2024~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
20 1015586 12/01/2024~~18/01/2024~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
21 1054094 20/01/2024~~26/01/2024~~7 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707)
22 1112268 02/02/2024~~08/02/2024~~7 6 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
23 73200 01/04/2024~~07/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
24 189702 12/04/2024~~18/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
25 276464 20/04/2024~~26/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
26 407505 01/05/2024~~07/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
27 504677 10/05/2024~~16/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)

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 BED KUWAR 01/04/2017 6 SHUCHALY NIRAMAN(CHIR,BISA,DURIKA,SADH,DHANE,KAM,GHURWA,TIKA,RAJEN,GANES) SINGHANSARA (3314/RS/81169510) 148 1032 0
Sub Total FY 1718 6 1032 0
2 BED KUWAR 20/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 18968 1044 0
3 BED KUWAR 28/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 23130 1044 0
4 JAMADAR 28/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 23130 1044 0
5 BED KUWAR 28/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 23131 1044 0
6 JAMADAR 28/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 23131 1044 0
7 BED KUWAR 14/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 24349 1044 0
8 JAMADAR 14/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 24349 1044 0
9 CHAMELI 16/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605) 26529 1044 0
10 CHAMELI 12/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605) 28802 1044 0
11 CHAMELI 09/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605) 30222 1044 0
Sub Total FY 1819 60 10440 0
12 CHAMELI 19/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 1525 1044 0
13 JAMADAR 19/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623447 (3314003025/IF/IAY/561606) 1525 1044 0
14 CHAMELI 28/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1623444 (3314003025/IF/IAY/561605) 9542 870 0
Sub Total FY 1920 17 2958 0
15 Rjendra Chouhan 13/11/2023 7 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707) 11896 1547 0
16 Rjendra Chouhan 21/11/2023 7 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707) 12011 1547 0
17 Rjendra Chouhan 08/12/2023 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707) 12819 1326 0
18 Rjendra Chouhan 16/12/2023 7 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707) 13158 1547 0
19 Rjendra Chouhan 26/12/2023 3 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707) 13534 663 0
20 Rjendra Chouhan 12/01/2024 6 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707) 15196 1326 0
21 Rjendra Chouhan 20/01/2024 4 उचित मूल्य दुकान निर्माण (3314003068/AV/1111458707) 15985 884 0
Sub Total FY 2324 40 8840 0
22 Rjendra Chouhan 12/04/2024 5 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411) 2485 1215 0
23 Rjendra Chouhan 20/04/2024 5 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 3491 1215 0
24 Rjendra Chouhan 01/05/2024 5 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 5035 1215 0
25 Rjendra Chouhan 10/05/2024 4 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 6447 972 0
Sub Total FY 2425 19 4617 0