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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/160 Family Id: 160
Name of Head of Household: KARAN
Name of Father/Husband: RAMA
Category: ST
Date of Registration: 4/19/2007
Address: 102
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAN Male 22 Punjab National Bank
2 MUNIYA BAI Female 18
3 SHUKWARA BAI Female 27 United 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 267752 KARAN 19/05/2017~~25/05/2017~~7 6
2 267753 SHUKWARA BAI 19/05/2017~~25/05/2017~~7 6
3 314877 KARAN 26/05/2017~~01/06/2017~~7 6
4 314878 SHUKWARA BAI 26/05/2017~~01/06/2017~~7 6
5 42252 KARAN 04/04/2018~~10/04/2018~~7 6
6 94921 11/04/2018~~17/04/2018~~7 6
7 128494 18/04/2018~~24/04/2018~~7 6
8 217159 28/04/2018~~04/05/2018~~7 6
9 494290 01/06/2018~~07/06/2018~~7 6
10 576933 15/06/2018~~21/06/2018~~7 6
11 635624 10/07/2018~~23/07/2018~~14 12
12 713216 28/08/2018~~10/09/2018~~14 12
13 746652 11/09/2018~~17/09/2018~~7 6
14 756683 19/09/2018~~02/10/2018~~14 12
15 114480 27/04/2019~~03/05/2019~~7 6
16 143314 04/05/2019~~10/05/2019~~7 6
17 608196 17/09/2019~~21/09/2019~~5 5
18 753491 15/12/2019~~21/12/2019~~7 6
19 795170 23/12/2019~~29/12/2019~~7 6
20 864049 31/12/2019~~06/01/2020~~7 6
21 901008 07/01/2020~~13/01/2020~~7 6
22 959243 14/01/2020~~20/01/2020~~7 6
23 1441862 12/03/2020~~18/03/2020~~7 6
24 1521238 19/03/2020~~25/03/2020~~7 6
25 598362 14/05/2020~~20/05/2020~~7 6
26 690115 21/05/2020~~27/05/2020~~7 6
27 861520 28/05/2020~~03/06/2020~~7 6
28 1514389 28/12/2020~~10/01/2021~~14 12
29 1588073 24/01/2021~~30/01/2021~~7 6
30 1646867 31/01/2021~~06/02/2021~~7 6
31 1720409 07/02/2021~~13/02/2021~~7 6
32 1836327 14/02/2021~~27/02/2021~~14 12
33 2013752 28/02/2021~~06/03/2021~~7 6
34 2013753 SHUKWARA BAI 28/02/2021~~06/03/2021~~7 6
35 2101724 KARAN 07/03/2021~~13/03/2021~~7 6
36 275570 16/05/2021~~22/05/2021~~7 6
37 404183 24/05/2021~~30/05/2021~~7 6
38 989298 28/12/2021~~03/01/2022~~7 6
39 1183700 25/01/2022~~31/01/2022~~7 6
40 1257432 01/02/2022~~07/02/2022~~7 6
41 1784381 18/03/2022~~31/03/2022~~14 12
42 332203 16/11/2022~~22/11/2022~~7 6
43 351278 23/11/2022~~29/11/2022~~7 6
44 526827 27/12/2022~~09/01/2023~~14 12
45 635289 10/01/2023~~23/01/2023~~14 12
46 1345146 18/03/2023~~24/03/2023~~7 6
47 1432852 25/03/2023~~29/03/2023~~5 5
48 494712 30/05/2023~~05/06/2023~~7 6
49 1124511 07/02/2024~~20/02/2024~~14 12
50 1181399 21/02/2024~~05/03/2024~~14 12
51 374501 01/05/2024~~14/05/2024~~14 14
52 524448 15/05/2024~~28/05/2024~~14 14
53 758270 29/05/2024~~11/06/2024~~14 14

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 267752 KARAN 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
2 267753 SHUKWARA BAI 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
3 314877 KARAN 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
4 314878 SHUKWARA BAI 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
5 42252 KARAN 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
6 94921 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
7 128494 18/04/2018~~24/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
8 217159 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
9 494290 01/06/2018~~07/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
10 576933 15/06/2018~~21/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
11 635624 10/07/2018~~23/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239)
12 713216 28/08/2018~~10/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239)
13 746652 11/09/2018~~17/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239)
14 756683 19/09/2018~~02/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239)
15 114480 27/04/2019~~03/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239)
16 143314 04/05/2019~~10/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239)
17 608196 17/09/2019~~21/09/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239)
18 753491 15/12/2019~~21/12/2019~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
19 795170 23/12/2019~~29/12/2019~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
20 864049 31/12/2019~~06/01/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
21 901008 07/01/2020~~13/01/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
22 959243 14/01/2020~~20/01/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
23 1441862 12/03/2020~~18/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
24 1521238 19/03/2020~~25/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
25 598362 14/05/2020~~20/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
26 690115 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
27 861520 28/05/2020~~03/06/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
28 1514389 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
29 1588073 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
30 1646867 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
31 1720409 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
32 1836327 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
33 2013752 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
34 2013753 SHUKWARA BAI 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
35 2101724 KARAN 07/03/2021~~13/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
36 275570 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
37 404183 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
38 989298 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
39 1183700 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
40 1257432 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
41 1784381 18/03/2022~~31/03/2022~~14 12 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
42 332203 16/11/2022~~22/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
43 351278 23/11/2022~~29/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
44 526827 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
45 635289 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
46 1345146 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
47 1432852 25/03/2023~~29/03/2023~~5 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
48 494712 30/05/2023~~05/06/2023~~7 6 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
49 1124511 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
50 1181399 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
51 374501 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
52 524448 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
53 758270 29/05/2024~~11/06/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)

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 KARAN 11/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 1837 1044 0
2 KARAN 01/06/2018 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 10375 1044 0
3 KARAN 15/06/2018 4 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 12026 696 0
4 KARAN 28/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 16544 1044 0
5 KARAN 04/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 16791 1044 0
6 KARAN 11/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 17995 1044 0
7 KARAN 19/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 18498 1044 0
8 KARAN 26/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 19029 1044 0
Sub Total FY 1819 46 8004 0
9 KARAN 27/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 2142 1044 0
10 KARAN 04/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 2579 1044 0
11 KARAN 17/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1304225 (3314003007/IF/IAY/653239) 10420 870 0
12 KARAN 15/12/2019 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 16381 1056 0
13 KARAN 23/12/2019 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 17335 1056 0
14 KARAN 07/01/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 19658 1056 0
15 KARAN 12/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 28652 1056 0
16 KARAN 19/03/2020 3 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 29813 528 0
Sub Total FY 1920 44 7710 0
17 KARAN 28/12/2020 1 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 20864 190 0
18 KARAN 24/01/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 21734 380 0
19 KARAN 31/01/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 22352 1140 0
20 KARAN 07/02/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 23574 1140 0
21 KARAN 14/02/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 24826 380 0
22 KARAN 21/02/2021 4 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 25557 760 0
Sub Total FY 2021 21 3990 0
23 KARAN 16/05/2021 3 MITTI SADAK KARYA (3314003007/RC/1111370071) 3337 579 0
24 KARAN 24/05/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 4553 1158 0
25 KARAN 01/02/2022 2 MITTI SADAK KARYA (3314003007/RC/1111370071) 13321 386 0
26 KARAN 18/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21144 192 0
Sub Total FY 2122 17 2315 0
27 KARAN 23/11/2022 3 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5779 612 0
28 KARAN 27/12/2022 4 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 7768 816 0
29 KARAN 03/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8329 1224 0
30 KARAN 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9211 1224 0
31 KARAN 17/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9985 1224 0
Sub Total FY 2223 25 5100 0
32 KARAN 07/02/2024 2 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17301 442 0
33 KARAN 14/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17811 663 0
34 KARAN 21/02/2024 1 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18698 221 0
Sub Total FY 2324 6 1326 0
35 KARAN 01/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 4741 1215 0
36 KARAN 08/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5324 1458 0
37 KARAN 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6889 1215 0
38 KARAN 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7872 1458 0
39 KARAN 05/06/2024 1 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11147 243 0
Sub Total FY 2425 23 5589 0