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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/61 Family Id: 61
Name of Head of Household: NAMBURAM
Name of Father/Husband: ITWARI
Category: OTH
Date of Registration: 4/18/2007
Address: 73
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 9251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAMBURAM Male 41 State Bank of India
2 GUKHARIN Female 38 Baradwar
3 RAJENDRA Male 19
4 KANHAIYA Male 18 SAKTI
5 virendr Male 25
6 pushpendra kumari Female 20 kirari
7 shivratri Female 22
8 ramkumar Male 23
9 lalita Female 20
10 GURUWARIN Female 39 State Bank of India


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 265005 NAMBURAM 22/05/2017~~28/05/2017~~7 6
2 564501 GURUWARIN 16/09/2017~~29/09/2017~~14 12
3 564500 NAMBURAM 16/09/2017~~29/09/2017~~14 12
4 638875 GURUWARIN 27/10/2017~~02/11/2017~~7 6
5 638874 NAMBURAM 27/10/2017~~02/11/2017~~7 6
6 743702 GURUWARIN 21/12/2017~~27/12/2017~~7 6
7 189605 09/05/2019~~15/05/2019~~7 6
8 189604 NAMBURAM 09/05/2019~~15/05/2019~~7 6
9 241163 GURUWARIN 17/05/2019~~30/05/2019~~14 12
10 241162 NAMBURAM 17/05/2019~~30/05/2019~~14 12
11 893366 GURUWARIN 01/01/2020~~07/01/2020~~7 6
12 893365 NAMBURAM 01/01/2020~~07/01/2020~~7 6
13 949600 GURUWARIN 08/01/2020~~14/01/2020~~7 6
14 949599 NAMBURAM 08/01/2020~~14/01/2020~~7 6
15 1007262 GURUWARIN 16/01/2020~~22/01/2020~~7 6
16 1007261 NAMBURAM 16/01/2020~~22/01/2020~~7 6
17 73426 GURUWARIN 20/04/2020~~26/04/2020~~7 6
18 73425 NAMBURAM 20/04/2020~~26/04/2020~~7 6
19 236719 GURUWARIN 27/04/2020~~03/05/2020~~7 6
20 236718 NAMBURAM 27/04/2020~~03/05/2020~~7 6
21 366090 GURUWARIN 04/05/2020~~10/05/2020~~7 6
22 366089 NAMBURAM 04/05/2020~~10/05/2020~~7 6
23 568814 GURUWARIN 12/05/2020~~18/05/2020~~7 6
24 568813 NAMBURAM 12/05/2020~~18/05/2020~~7 6
25 1863531 GURUWARIN 17/02/2021~~23/02/2021~~7 6
26 1863530 NAMBURAM 17/02/2021~~23/02/2021~~7 6
27 1933472 GURUWARIN 24/02/2021~~02/03/2021~~7 6
28 1933471 NAMBURAM 24/02/2021~~02/03/2021~~7 6
29 2059255 GURUWARIN 03/03/2021~~09/03/2021~~7 6
30 2059254 NAMBURAM 03/03/2021~~09/03/2021~~7 6
31 305488 GURUWARIN 18/05/2021~~24/05/2021~~7 6
32 305487 NAMBURAM 18/05/2021~~24/05/2021~~7 6
33 1629955 GURUWARIN 03/03/2022~~09/03/2022~~7 6
34 1629954 NAMBURAM 03/03/2022~~09/03/2022~~7 6
35 1705795 GURUWARIN 10/03/2022~~16/03/2022~~7 6
36 1705794 NAMBURAM 10/03/2022~~16/03/2022~~7 6
37 1784960 GURUWARIN 17/03/2022~~23/03/2022~~7 6
38 1784959 NAMBURAM 17/03/2022~~23/03/2022~~7 6
39 309198 GURUWARIN 08/11/2022~~14/11/2022~~7 6
40 309197 NAMBURAM 08/11/2022~~14/11/2022~~7 6
41 606464 GURUWARIN 05/01/2023~~11/01/2023~~7 6
42 606463 NAMBURAM 05/01/2023~~11/01/2023~~7 6
43 1398957 GURUWARIN 22/03/2023~~28/03/2023~~7 6
44 1398956 NAMBURAM 22/03/2023~~28/03/2023~~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 265005 NAMBURAM 22/05/2017~~28/05/2017~~7 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 564501 GURUWARIN 16/09/2017~~29/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584)
3 564500 NAMBURAM 16/09/2017~~29/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584)
4 638875 GURUWARIN 27/10/2017~~02/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584)
5 638874 NAMBURAM 27/10/2017~~02/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584)
6 743702 GURUWARIN 21/12/2017~~27/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584)
7 189605 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
8 189604 NAMBURAM 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
9 241163 GURUWARIN 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
10 241162 NAMBURAM 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
11 893366 GURUWARIN 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
12 893365 NAMBURAM 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
13 949600 GURUWARIN 08/01/2020~~14/01/2020~~7 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099)
14 949599 NAMBURAM 08/01/2020~~14/01/2020~~7 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099)
15 1007262 GURUWARIN 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
16 1007261 NAMBURAM 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
17 73426 GURUWARIN 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
18 73425 NAMBURAM 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
19 236719 GURUWARIN 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
20 236718 NAMBURAM 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
21 366090 GURUWARIN 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
22 366089 NAMBURAM 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
23 568814 GURUWARIN 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
24 568813 NAMBURAM 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
25 1863531 GURUWARIN 17/02/2021~~23/02/2021~~7 12 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
26 1863530 NAMBURAM 17/02/2021~~23/02/2021~~7 12 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
27 1933472 GURUWARIN 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
28 1933471 NAMBURAM 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
29 2059255 GURUWARIN 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
30 2059254 NAMBURAM 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
31 305488 GURUWARIN 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
32 305487 NAMBURAM 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
33 1629955 GURUWARIN 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
34 1629954 NAMBURAM 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
35 1705795 GURUWARIN 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
36 1705794 NAMBURAM 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
37 1784960 GURUWARIN 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
38 1784959 NAMBURAM 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
39 309198 GURUWARIN 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
40 309197 NAMBURAM 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
41 606464 GURUWARIN 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
42 606463 NAMBURAM 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
43 1398957 GURUWARIN 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
44 1398956 NAMBURAM 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 GURUWARIN 16/09/2017 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584) 10360 1032 0
2 NAMBURAM 16/09/2017 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584) 10360 1032 0
3 GURUWARIN 23/09/2017 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584) 11116 1032 0
4 NAMBURAM 23/09/2017 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584) 11116 1032 0
5 GURUWARIN 27/10/2017 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584) 15536 1032 0
6 NAMBURAM 27/10/2017 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584) 15536 1032 0
7 GURUWARIN 21/12/2017 6 Construction of IAY House -IAY REG. NO. CH1956460 (3314003033/IF/IAY/430584) 22163 1032 0
Sub Total FY 1718 42 7224 0
8 GURUWARIN 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18303 6 0
9 NAMBURAM 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18302 6 0
10 GURUWARIN 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19289 6 0
11 NAMBURAM 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19289 6 0
Sub Total FY 2122 24 24 0
12 GURUWARIN 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19607 6 0
13 NAMBURAM 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19607 6 0
Sub Total FY 2223 12 12 0