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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/70 Family Id: 70
Name of Head of Household: Ramkunwar
Name of Father/Husband: Gulabsing
Category: ST
Date of Registration: 4/18/2007
Address: 2364
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulabsing Male 44
2 Ramkunwar Female 40
3 Samarinbai Female 19
4 Mangalsing Male 18
5 sunita kumari Female 22 Punjab National Bank
6 dewanand Male 20 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 115334 dewanand 22/04/2017~~28/04/2017~~7 6
2 267679 19/05/2017~~25/05/2017~~7 6
3 267678 sunita kumari 19/05/2017~~25/05/2017~~7 6
4 516457 Ramkunwar 09/08/2017~~22/08/2017~~14 12
5 532921 dewanand 24/08/2017~~06/09/2017~~14 12
6 532920 Ramkunwar 24/08/2017~~06/09/2017~~14 12
7 632109 25/10/2017~~31/10/2017~~7 6
8 1012174 21/03/2018~~27/03/2018~~7 6
9 1275963 25/08/2020~~31/08/2020~~7 6
10 1514978 dewanand 28/12/2020~~10/01/2021~~14 12
11 1514976 Ramkunwar 28/12/2020~~10/01/2021~~14 12
12 1514977 sunita kumari 28/12/2020~~10/01/2021~~14 12
13 1588652 dewanand 24/01/2021~~30/01/2021~~7 6
14 1588650 Ramkunwar 24/01/2021~~30/01/2021~~7 6
15 1588651 sunita kumari 24/01/2021~~30/01/2021~~7 6
16 1650834 dewanand 31/01/2021~~06/02/2021~~7 6
17 1650832 Ramkunwar 31/01/2021~~06/02/2021~~7 6
18 1650833 sunita kumari 31/01/2021~~06/02/2021~~7 6
19 2247466 dewanand 16/03/2021~~22/03/2021~~7 6
20 2247464 Ramkunwar 16/03/2021~~22/03/2021~~7 6
21 2247465 sunita kumari 16/03/2021~~22/03/2021~~7 6
22 2300282 dewanand 23/03/2021~~29/03/2021~~7 6
23 2300280 Ramkunwar 23/03/2021~~29/03/2021~~7 6
24 2300281 sunita kumari 23/03/2021~~29/03/2021~~7 6
25 2386566 dewanand 30/03/2021~~31/03/2021~~2 2
26 2386564 Ramkunwar 30/03/2021~~31/03/2021~~2 2
27 2386565 sunita kumari 30/03/2021~~31/03/2021~~2 2
28 6820 dewanand 01/04/2021~~07/04/2021~~7 6
29 6818 Ramkunwar 01/04/2021~~07/04/2021~~7 6
30 6819 sunita kumari 01/04/2021~~07/04/2021~~7 6
31 80204 dewanand 10/04/2021~~16/04/2021~~7 6
32 80202 Ramkunwar 10/04/2021~~16/04/2021~~7 6
33 80203 sunita kumari 10/04/2021~~16/04/2021~~7 6
34 592776 Ramkunwar 02/06/2021~~08/06/2021~~7 6
35 592777 sunita kumari 02/06/2021~~08/06/2021~~7 6
36 686549 dewanand 09/06/2021~~15/06/2021~~7 6
37 686547 Ramkunwar 09/06/2021~~15/06/2021~~7 6
38 686548 sunita kumari 09/06/2021~~15/06/2021~~7 6
39 780539 Ramkunwar 18/06/2021~~22/06/2021~~5 5
40 780540 sunita kumari 18/06/2021~~22/06/2021~~5 5
41 1508129 dewanand 22/02/2022~~28/02/2022~~7 6
42 1508127 Ramkunwar 22/02/2022~~28/02/2022~~7 6
43 1508128 sunita kumari 22/02/2022~~28/02/2022~~7 6
44 1607342 dewanand 02/03/2022~~06/03/2022~~5 5
45 1607340 Ramkunwar 02/03/2022~~06/03/2022~~5 5
46 1607341 sunita kumari 02/03/2022~~06/03/2022~~5 5
47 1719060 dewanand 10/03/2022~~16/03/2022~~7 6
48 1719058 Ramkunwar 10/03/2022~~16/03/2022~~7 6
49 1719059 sunita kumari 10/03/2022~~16/03/2022~~7 6
50 1787050 dewanand 17/03/2022~~23/03/2022~~7 6
51 1787048 Ramkunwar 17/03/2022~~23/03/2022~~7 6
52 1787049 sunita kumari 17/03/2022~~23/03/2022~~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 115334 dewanand 22/04/2017~~28/04/2017~~7 6 KACHCHI NALI NIRMAN GHOGHARA VITARAK NAHAR 200 MITAR - MOHAGAO (3314003007/IC/929330)
2 267679 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
3 267678 sunita kumari 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
4 516457 Ramkunwar 09/08/2017~~22/08/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
5 532921 dewanand 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
6 532920 Ramkunwar 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
7 632109 25/10/2017~~31/10/2017~~7 6 MOHGAO- BORI BANDHAN KARYA BANDHGHAT KE PAS RASHI-0.370 (3314003007/WC/1111284782)
8 1012174 21/03/2018~~27/03/2018~~7 6 MOHGAON- shmasan ghat se tempabhata tak mitti murum avm r.c.c puliya (3314003007/RC/1111284950)
9 1275963 25/08/2020~~31/08/2020~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
10 1514978 dewanand 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
11 1514976 Ramkunwar 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
12 1514977 sunita kumari 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
13 1588652 dewanand 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
14 1588650 Ramkunwar 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
15 1588651 sunita kumari 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
16 1650834 dewanand 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
17 1650832 Ramkunwar 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
18 1650833 sunita kumari 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
19 2247466 dewanand 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
20 2247464 Ramkunwar 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
21 2247465 sunita kumari 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
22 2300282 dewanand 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
23 2300280 Ramkunwar 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
24 2300281 sunita kumari 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
25 2386566 dewanand 30/03/2021~~31/03/2021~~2 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
26 2386564 Ramkunwar 30/03/2021~~31/03/2021~~2 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
27 2386565 sunita kumari 30/03/2021~~31/03/2021~~2 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
28 6820 dewanand 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
29 6818 Ramkunwar 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
30 6819 sunita kumari 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
31 80204 dewanand 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
32 80202 Ramkunwar 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
33 80203 sunita kumari 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
34 592776 Ramkunwar 02/06/2021~~08/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
35 592777 sunita kumari 02/06/2021~~08/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
36 686549 dewanand 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
37 686547 Ramkunwar 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
38 686548 sunita kumari 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
39 780539 Ramkunwar 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
40 780540 sunita kumari 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
41 1508129 dewanand 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
42 1508127 Ramkunwar 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
43 1508128 sunita kumari 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
44 1607342 dewanand 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
45 1607340 Ramkunwar 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
46 1607341 sunita kumari 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
47 1719060 dewanand 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
48 1719058 Ramkunwar 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
49 1719059 sunita kumari 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
50 1787050 dewanand 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
51 1787048 Ramkunwar 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
52 1787049 sunita kumari 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)

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 dewanand 22/04/2017 2 KACHCHI NALI NIRMAN GHOGHARA VITARAK NAHAR 200 MITAR - MOHAGAO (3314003007/IC/929330) 1367 344 0
2 dewanand 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3963 1032 0
3 Ramkunwar 09/08/2017 5 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 8816 860 0
4 Ramkunwar 16/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 8827 1032 0
5 dewanand 24/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9398 1032 0
6 Ramkunwar 24/08/2017 5 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9398 860 0
7 Ramkunwar 31/08/2017 3 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9429 516 0
Sub Total FY 1718 33 5676 0
8 Ramkunwar 25/08/2020 3 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 17146 570 0
9 dewanand 16/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 30591 1140 0
10 Ramkunwar 16/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 30591 1140 0
11 dewanand 23/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 31570 1140 0
12 Ramkunwar 23/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 31570 1140 0
13 sunita kumari 23/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 31570 1140 0
14 dewanand 30/03/2021 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 33146 380 0
15 Ramkunwar 30/03/2021 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 33146 380 0
16 sunita kumari 30/03/2021 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 33146 380 0
Sub Total FY 2021 39 7410 0
17 dewanand 01/04/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 137 1158 0
18 Ramkunwar 01/04/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 136 1158 0
19 sunita kumari 01/04/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 137 1158 0
20 dewanand 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1202 772 0
21 Ramkunwar 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1201 772 0
22 sunita kumari 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1201 772 0
23 dewanand 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7437 1158 0
24 Ramkunwar 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7437 1158 0
25 sunita kumari 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7437 1158 0
26 Ramkunwar 18/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 8935 965 0
27 sunita kumari 18/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 8935 965 0
28 dewanand 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16514 1158 0
29 Ramkunwar 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16513 1158 0
30 sunita kumari 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16513 1158 0
31 dewanand 02/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18201 965 0
32 Ramkunwar 02/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18200 965 0
33 sunita kumari 02/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18200 965 0
34 Ramkunwar 10/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 19686 576 0
35 sunita kumari 10/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 19686 576 0
36 dewanand 17/03/2022 6 paithu talab gahrikaran (3314003007/WC/1111482933) 21227 1158 0
37 Ramkunwar 17/03/2022 6 paithu talab gahrikaran (3314003007/WC/1111482933) 21227 1158 0
38 sunita kumari 17/03/2022 6 paithu talab gahrikaran (3314003007/WC/1111482933) 21227 1158 0
Sub Total FY 2122 121 22189 0