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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-026-001/176 Family Id: 176
Name of Head of Household: Sureshdas
Name of Father/Husband: Sonadas
Category: OTH
Date of Registration: 4/10/2007
Address: 225
Villages:
Panchayat: PARSADAKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sureshdas Male 26
2 Jankibai Female 24
3 VEDPRAKASH Male 22
4 sumitra bai Female 22 Punjab National Bank
5 Kishor das Male 25 CHHATISGARH GRAMIN BANK
6 Rishabh Male 26 Bandhan Bank Limited
7 Anupam mahant Male 48 Punjab National 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 392064 sumitra bai 18/05/2018~~24/05/2018~~7 6
2 276800 20/05/2019~~26/05/2019~~7 6
3 328744 27/05/2019~~31/05/2019~~5 5
4 478023 10/06/2019~~16/06/2019~~7 6
5 1327793 Kishor das 26/02/2020~~03/03/2020~~7 6
6 1520297 18/03/2020~~24/03/2020~~7 6
7 516907 11/05/2020~~17/05/2020~~7 6
8 671588 18/05/2020~~24/05/2020~~7 6
9 807165 25/05/2020~~31/05/2020~~7 6
10 807459 Rishabh 25/05/2020~~31/05/2020~~7 6
11 1030261 Kishor das 04/06/2020~~10/06/2020~~7 6
12 1030262 Rishabh 04/06/2020~~10/06/2020~~7 6
13 1030260 sumitra bai 04/06/2020~~10/06/2020~~7 6
14 1137455 Kishor das 12/06/2020~~18/06/2020~~7 6
15 1137456 Rishabh 12/06/2020~~18/06/2020~~7 6
16 1186854 Kishor das 20/06/2020~~26/06/2020~~7 6
17 1204565 28/06/2020~~04/07/2020~~7 6
18 1231039 12/07/2020~~18/07/2020~~7 6
19 1262393 10/08/2020~~16/08/2020~~7 6
20 1385946 26/11/2020~~02/12/2020~~7 6
21 1670008 01/02/2021~~07/02/2021~~7 6
22 1845298 15/02/2021~~21/02/2021~~7 6
23 2023882 02/03/2021~~08/03/2021~~7 6
24 2023883 Rishabh 02/03/2021~~08/03/2021~~7 6
25 2138447 Kishor das 09/03/2021~~15/03/2021~~7 6
26 2138448 Rishabh 09/03/2021~~15/03/2021~~7 6
27 2258797 Kishor das 16/03/2021~~22/03/2021~~7 6
28 2258798 Rishabh 16/03/2021~~22/03/2021~~7 6
29 2304540 Anupam mahant 18/03/2021~~24/03/2021~~7 6
30 2340473 Kishor das 23/03/2021~~29/03/2021~~7 6
31 2340474 Rishabh 23/03/2021~~29/03/2021~~7 6
32 937471 Kishor das 15/12/2021~~21/12/2021~~7 6
33 974484 22/12/2021~~28/12/2021~~7 6
34 469381 Anupam mahant 19/12/2022~~25/12/2022~~7 6
35 469380 Kishor das 19/12/2022~~25/12/2022~~7 6
36 521206 26/12/2022~~01/01/2023~~7 6
37 1030475 Rishabh 17/02/2023~~23/02/2023~~7 6
38 498278 sumitra bai 09/05/2024~~15/05/2024~~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 392064 sumitra bai 18/05/2018~~24/05/2018~~7 6 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229)
2 276800 20/05/2019~~26/05/2019~~7 6 bhatapara naya talab gahrikaran evm 1 no. pachri nirman (3314003026/WH/1111295419)
3 328744 27/05/2019~~31/05/2019~~5 5 bhatapara naya talab gahrikaran evm 1 no. pachri nirman (3314003026/WH/1111295419)
4 478023 10/06/2019~~16/06/2019~~7 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833)
5 1327793 Kishor das 26/02/2020~~03/03/2020~~7 6 Gudhan Talab Gahrikaran - Parsadakala (3314003026/WH/1111307802)
6 1520297 18/03/2020~~24/03/2020~~7 6 Gudhan Talab Gahrikaran - Parsadakala (3314003026/WH/1111307802)
7 516907 11/05/2020~~17/05/2020~~7 6 THAKURDIHA TALAB GAHRIKARAN PARSADAKALA (3314003026/WH/1111295757)
8 671588 18/05/2020~~24/05/2020~~7 6 PARSADAKALA- BHUMI SUDHAR KARYA(Dukalu ram/mukund ram)) (3314003026/IF/1111465541)
9 807165 25/05/2020~~31/05/2020~~7 6 PARSADAKALA- BHUMI SUDHAR KARYA(Dukalu ram/mukund ram)) (3314003026/IF/1111465541)
10 807459 Rishabh 25/05/2020~~31/05/2020~~7 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534)
11 1030261 Kishor das 04/06/2020~~10/06/2020~~7 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938)
12 1030262 Rishabh 04/06/2020~~10/06/2020~~7 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938)
13 1030260 sumitra bai 04/06/2020~~10/06/2020~~7 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938)
14 1137455 Kishor das 12/06/2020~~18/06/2020~~7 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938)
15 1137456 Rishabh 12/06/2020~~18/06/2020~~7 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938)
16 1186854 Kishor das 20/06/2020~~26/06/2020~~7 6 Kerwar Nala me EGP2 nirman karya - Parsadakala (3314003026/WC/1111449602)
17 1204565 28/06/2020~~04/07/2020~~7 6 Kerwar Nala me LBCD2 nirman karya - Parsadakala (3314003026/WC/1111449597)
18 1231039 12/07/2020~~18/07/2020~~7 6 KERWAR NALA ME STOPDEM NIRMAN (3314003026/WC/1111467136)
19 1262393 10/08/2020~~16/08/2020~~7 6 KERWAR NALA ME STOPDEM NIRMAN (3314003026/WC/1111467136)
20 1385946 26/11/2020~~02/12/2020~~7 6 Navin Gram Panchayat Bhavan Nirman Karya- Bhadripali (3314003072/AV/1111378840)
21 1670008 01/02/2021~~07/02/2021~~7 6 PARSADAKALA - Gothan Nirman Karya (3314003026/LD/1111369413)
22 1845298 15/02/2021~~21/02/2021~~7 6 Bhumi Sudhar Karya (Anandi ram/Ghundu ram)- Parsadakala (3314003026/IF/1111537110)
23 2023882 02/03/2021~~08/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
24 2023883 Rishabh 02/03/2021~~08/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
25 2138447 Kishor das 09/03/2021~~15/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
26 2138448 Rishabh 09/03/2021~~15/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
27 2258797 Kishor das 16/03/2021~~22/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
28 2258798 Rishabh 16/03/2021~~22/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
29 2304540 Anupam mahant 18/03/2021~~24/03/2021~~7 6 PARSADAKALA- BHUMI SUDHAR KARYA(GANPAT RAM(Gangaram/tularam (3314003026/IF/1111465538)
30 2340473 Kishor das 23/03/2021~~29/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
31 2340474 Rishabh 23/03/2021~~29/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
32 937471 Kishor das 15/12/2021~~21/12/2021~~7 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625)
33 974484 22/12/2021~~28/12/2021~~7 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625)
34 469381 Anupam mahant 19/12/2022~~25/12/2022~~7 6 HARRA BHATA ME NAYA TALAB NIRMAN KARYA (3314003026/WC/1111524481)
35 469380 Kishor das 19/12/2022~~25/12/2022~~7 6 HARRA BHATA ME NAYA TALAB NIRMAN KARYA (3314003026/WC/1111524481)
36 521206 26/12/2022~~01/01/2023~~7 6 HARRA BHATA ME NAYA TALAB NIRMAN KARYA (3314003026/WC/1111524481)
37 1030475 Rishabh 17/02/2023~~23/02/2023~~7 6 NALA SAFAI KARYA (3314003026/WC/1111540634)
38 498278 sumitra bai 09/05/2024~~15/05/2024~~7 7 minor nahar safai karya parsadakala (3314003026/WH/GIS/806555)

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 sumitra bai 18/05/2018 5 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229) 8424 870 0
Sub Total FY 1819 5 870 0
2 sumitra bai 26/05/2019 5 bhatapara naya talab gahrikaran evm 1 no. pachri nirman (3314003026/WH/1111295419) 5115 880 0
3 Kishor das 26/02/2020 6 Gudhan Talab Gahrikaran - Parsadakala (3314003026/WH/1111307802) 27226 1056 0
4 Kishor das 18/03/2020 4 Gudhan Talab Gahrikaran - Parsadakala (3314003026/WH/1111307802) 29972 704 0
Sub Total FY 1920 15 2640 0
5 Kishor das 11/05/2020 6 THAKURDIHA TALAB GAHRIKARAN PARSADAKALA (3314003026/WH/1111295757) 5982 1140 0
6 Kishor das 18/05/2020 6 PARSADAKALA- BHUMI SUDHAR KARYA(Dukalu ram/mukund ram)) (3314003026/IF/1111465541) 7795 1140 0
7 Kishor das 25/05/2020 6 PARSADAKALA- BHUMI SUDHAR KARYA(Dukalu ram/mukund ram)) (3314003026/IF/1111465541) 9397 1140 0
8 Rishabh 25/05/2020 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534) 9399 1140 0
9 Kishor das 04/06/2020 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938) 12692 1140 0
10 Rishabh 04/06/2020 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938) 12692 1140 0
11 Kishor das 12/06/2020 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938) 14031 1140 0
12 Rishabh 12/06/2020 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938) 14031 1140 0
13 Kishor das 20/06/2020 6 Kerwar Nala me EGP2 nirman karya - Parsadakala (3314003026/WC/1111449602) 14978 1140 0
14 Kishor das 28/06/2020 6 Kerwar Nala me LBCD2 nirman karya - Parsadakala (3314003026/WC/1111449597) 15415 1140 0
15 Kishor das 12/07/2020 6 KERWAR NALA ME STOPDEM NIRMAN (3314003026/WC/1111467136) 16035 1140 0
16 Kishor das 10/08/2020 6 KERWAR NALA ME STOPDEM NIRMAN (3314003026/WC/1111467136) 16788 1140 0
17 Kishor das 26/11/2020 6 Navin Gram Panchayat Bhavan Nirman Karya- Bhadripali (3314003072/AV/1111378840) 19116 1140 0
18 Kishor das 02/03/2021 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 27980 1140 0
19 Kishor das 09/03/2021 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 29437 950 0
20 Rishabh 09/03/2021 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 29437 950 0
21 Kishor das 16/03/2021 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 30786 1140 0
22 Rishabh 16/03/2021 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 30786 1140 0
23 Anupam mahant 18/03/2021 6 PARSADAKALA- BHUMI SUDHAR KARYA(GANPAT RAM(Gangaram/tularam (3314003026/IF/1111465538) 31355 1140 0
24 Kishor das 23/03/2021 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 32218 950 0
Sub Total FY 2021 117 22230 0
25 Kishor das 15/12/2021 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625) 10729 1158 0
26 Kishor das 22/12/2021 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625) 10957 1158 0
Sub Total FY 2122 12 2316 0
27 Kishor das 19/12/2022 6 HARRA BHATA ME NAYA TALAB NIRMAN KARYA (3314003026/WC/1111524481) 6963 1224 0
28 Kishor das 26/12/2022 4 HARRA BHATA ME NAYA TALAB NIRMAN KARYA (3314003026/WC/1111524481) 7621 816 0
29 Rishabh 17/02/2023 6 NALA SAFAI KARYA (3314003026/WC/1111540634) 14144 1224 0
Sub Total FY 2223 16 3264 0
30 sumitra bai 09/05/2024 6 minor nahar safai karya parsadakala (3314003026/WH/GIS/806555) 6415 1326 0
Sub Total FY 2425 6 1326 0