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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/202 Family Id: 202
Name of Head of Household: ASHOK
Name of Father/Husband: BARTIYA
Category: OTH
Date of Registration: 4/21/2007
Address: 375
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK Male 18 ICICI BANK
2 SANJAY Male 21
3 KAOSHILIYA BAI Female 20
4 RADHIKA Female 20 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 1086744 ASHOK 05/03/2019~~11/03/2019~~7 6
2 1086745 RADHIKA 05/03/2019~~11/03/2019~~7 6
3 1114097 ASHOK 14/03/2019~~20/03/2019~~7 6
4 1114098 RADHIKA 14/03/2019~~20/03/2019~~7 6
5 1143948 ASHOK 23/03/2019~~29/03/2019~~7 6
6 1143949 RADHIKA 23/03/2019~~29/03/2019~~7 6
7 9185 ASHOK 01/04/2019~~07/04/2019~~7 6
8 9186 RADHIKA 01/04/2019~~07/04/2019~~7 6
9 36158 ASHOK 08/04/2019~~14/04/2019~~7 6
10 36159 RADHIKA 08/04/2019~~14/04/2019~~7 6
11 82857 16/04/2019~~22/04/2019~~7 6
12 100911 25/04/2019~~01/05/2019~~7 6
13 604411 ASHOK 08/09/2019~~14/09/2019~~7 6
14 604412 RADHIKA 08/09/2019~~14/09/2019~~7 6
15 608177 ASHOK 17/09/2019~~23/09/2019~~7 6
16 608181 RADHIKA 17/09/2019~~23/09/2019~~7 6
17 611046 ASHOK 26/09/2019~~02/10/2019~~7 6
18 611047 RADHIKA 26/09/2019~~02/10/2019~~7 6
19 613763 ASHOK 03/10/2019~~09/10/2019~~7 6
20 613764 RADHIKA 03/10/2019~~09/10/2019~~7 6
21 615195 ASHOK 10/10/2019~~16/10/2019~~7 6
22 615196 RADHIKA 10/10/2019~~16/10/2019~~7 6
23 1066251 22/01/2020~~28/01/2020~~7 6
24 1112090 30/01/2020~~05/02/2020~~7 6
25 1165366 ASHOK 07/02/2020~~13/02/2020~~7 6
26 1165367 RADHIKA 07/02/2020~~13/02/2020~~7 6
27 1224785 ASHOK 14/02/2020~~20/02/2020~~7 6
28 1224786 RADHIKA 14/02/2020~~20/02/2020~~7 6
29 1258145 ASHOK 21/02/2020~~27/02/2020~~7 6
30 1258198 RADHIKA 21/02/2020~~27/02/2020~~7 6
31 589449 12/05/2020~~18/05/2020~~7 6
32 1096882 09/06/2020~~15/06/2020~~7 6
33 2057438 ASHOK 02/03/2021~~08/03/2021~~7 6
34 2057439 RADHIKA 02/03/2021~~08/03/2021~~7 6
35 2346452 ASHOK 24/03/2021~~30/03/2021~~7 6
36 2346453 RADHIKA 24/03/2021~~30/03/2021~~7 6
37 1171403 ASHOK 21/01/2022~~03/02/2022~~14 12
38 1171404 RADHIKA 21/01/2022~~03/02/2022~~14 12
39 1292102 04/02/2022~~10/02/2022~~7 6
40 1363161 11/02/2022~~24/02/2022~~14 12
41 1729473 ASHOK 10/03/2022~~16/03/2022~~7 6
42 1729474 RADHIKA 10/03/2022~~16/03/2022~~7 6
43 1833465 ASHOK 22/03/2022~~28/03/2022~~7 6
44 1833466 RADHIKA 22/03/2022~~28/03/2022~~7 6
45 190697 14/04/2024~~20/04/2024~~7 7
46 859805 ASHOK 06/06/2024~~12/06/2024~~7 7
47 859806 RADHIKA 06/06/2024~~12/06/2024~~7 7
48 1014972 ASHOK 14/06/2024~~20/06/2024~~7 7
49 1014973 RADHIKA 14/06/2024~~20/06/2024~~7 7
50 1089275 ASHOK 21/06/2024~~27/06/2024~~7 7
51 1089276 RADHIKA 21/06/2024~~27/06/2024~~7 7
52 1133870 ASHOK 28/06/2024~~04/07/2024~~7 7
53 1133871 RADHIKA 28/06/2024~~04/07/2024~~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 1086744 ASHOK 05/03/2019~~11/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
2 1086745 RADHIKA 05/03/2019~~11/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
3 1114097 ASHOK 14/03/2019~~20/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
4 1114098 RADHIKA 14/03/2019~~20/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
5 1143948 ASHOK 23/03/2019~~29/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
6 1143949 RADHIKA 23/03/2019~~29/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
7 9185 ASHOK 01/04/2019~~07/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
8 9186 RADHIKA 01/04/2019~~07/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
9 36158 ASHOK 08/04/2019~~14/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
10 36159 RADHIKA 08/04/2019~~14/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
11 82857 16/04/2019~~22/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
12 100911 25/04/2019~~01/05/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
13 604411 ASHOK 08/09/2019~~14/09/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
14 604412 RADHIKA 08/09/2019~~14/09/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
15 608177 ASHOK 17/09/2019~~23/09/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
16 608181 RADHIKA 17/09/2019~~23/09/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
17 611046 ASHOK 26/09/2019~~02/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
18 611047 RADHIKA 26/09/2019~~02/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
19 613763 ASHOK 03/10/2019~~09/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
20 613764 RADHIKA 03/10/2019~~09/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
21 615195 ASHOK 10/10/2019~~16/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
22 615196 RADHIKA 10/10/2019~~16/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
23 1066251 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
24 1112090 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
25 1165366 ASHOK 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
26 1165367 RADHIKA 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
27 1224785 ASHOK 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
28 1224786 RADHIKA 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
29 1258145 ASHOK 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
30 1258198 RADHIKA 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
31 589449 12/05/2020~~18/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
32 1096882 09/06/2020~~15/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
33 2057438 ASHOK 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
34 2057439 RADHIKA 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
35 2346452 ASHOK 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
36 2346453 RADHIKA 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
37 1171403 ASHOK 21/01/2022~~03/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
38 1171404 RADHIKA 21/01/2022~~03/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
39 1292102 04/02/2022~~10/02/2022~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
40 1363161 11/02/2022~~24/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
41 1729473 ASHOK 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
42 1729474 RADHIKA 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
43 1833465 ASHOK 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
44 1833466 RADHIKA 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
45 190697 14/04/2024~~20/04/2024~~7 7 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)
46 859805 ASHOK 06/06/2024~~12/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
47 859806 RADHIKA 06/06/2024~~12/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
48 1014972 ASHOK 14/06/2024~~20/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
49 1014973 RADHIKA 14/06/2024~~20/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
50 1089275 ASHOK 21/06/2024~~27/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
51 1089276 RADHIKA 21/06/2024~~27/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
52 1133870 ASHOK 28/06/2024~~04/07/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
53 1133871 RADHIKA 28/06/2024~~04/07/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)

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 ASHOK 05/03/2019 5 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 30069 870 0
2 RADHIKA 05/03/2019 5 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 30069 870 0
3 ASHOK 14/03/2019 4 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 30675 696 0
4 RADHIKA 14/03/2019 4 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 30675 696 0
Sub Total FY 1819 18 3132 0
5 ASHOK 01/04/2019 2 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 114 352 0
6 RADHIKA 01/04/2019 5 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 114 880 0
7 ASHOK 08/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 478 1056 0
8 RADHIKA 16/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1413 1056 0
9 RADHIKA 25/04/2019 2 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1914 352 0
10 ASHOK 08/09/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10308 1056 0
11 RADHIKA 08/09/2019 5 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10308 880 0
12 ASHOK 17/09/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10425 1056 0
13 RADHIKA 17/09/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10425 1056 0
14 ASHOK 26/09/2019 3 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10541 528 0
15 RADHIKA 26/09/2019 3 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10541 528 0
16 ASHOK 03/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10626 1056 0
17 RADHIKA 03/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10627 1056 0
18 ASHOK 10/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10677 1056 0
19 RADHIKA 10/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10677 1056 0
20 RADHIKA 22/01/2020 5 naya talab nirman karya (3314003023/WC/1111434796) 23042 880 0
21 RADHIKA 30/01/2020 5 naya talab nirman karya (3314003023/WC/1111434796) 24300 880 0
22 ASHOK 07/02/2020 4 naya talab nirman karya (3314003023/WC/1111434796) 24955 704 0
23 RADHIKA 07/02/2020 5 naya talab nirman karya (3314003023/WC/1111434796) 24955 880 0
24 ASHOK 14/02/2020 1 naya talab nirman karya (3314003023/WC/1111434796) 25694 176 0
25 RADHIKA 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25694 1056 0
26 ASHOK 21/02/2020 1 naya talab nirman karya (3314003023/WC/1111434796) 26076 176 0
27 RADHIKA 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26076 528 0
Sub Total FY 1920 104 18304 0
28 RADHIKA 12/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 6924 1139.95 0
29 RADHIKA 09/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 13301 1140 0
30 ASHOK 02/03/2021 1 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 28093 190 0
31 RADHIKA 02/03/2021 1 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 28093 190 0
32 RADHIKA 24/03/2021 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 32139 1140 0
Sub Total FY 2021 20 3799.95 0
33 RADHIKA 21/01/2022 2 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 12309 386 0
34 RADHIKA 28/01/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 12628 1158 0
35 RADHIKA 04/02/2022 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 14044 965 0
36 RADHIKA 11/02/2022 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 14870 1158 0
37 RADHIKA 18/02/2022 3 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 15985 579 0
38 RADHIKA 10/03/2022 5 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 19800 965 0
39 RADHIKA 22/03/2022 1 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 22044 193 0
Sub Total FY 2122 28 5404 0
40 ASHOK 06/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 11166 1458 0
41 RADHIKA 06/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 11166 1458 0
42 ASHOK 14/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 12681 1458 0
43 RADHIKA 14/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 12681 1458 0
44 ASHOK 21/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 13634 1458 0
45 RADHIKA 21/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 13634 1458 0
Sub Total FY 2425 36 8748 0