Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/514 Family Id: 514
Name of Head of Household: FIRAT RAM
Name of Father/Husband: RATAN LAL
Category: OTH
Date of Registration: 4/10/2021
Address:
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 514
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FIRAT LAL Male 54 State Bank of India
2 SURTI BAI Female 50 Punjab National Bank
3 DADU RAM Male 38 State Bank of India
4 MUNAN LAL Male 35 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 756977 DADU RAM 12/06/2021~~16/06/2021~~5 5
2 756975 FIRAT LAL 12/06/2021~~16/06/2021~~5 5
3 756978 MUNAN LAL 12/06/2021~~16/06/2021~~5 5
4 756976 SURTI BAI 12/06/2021~~16/06/2021~~5 5
5 747195 FIRAT LAL 22/01/2023~~28/01/2023~~7 6
6 747196 SURTI BAI 22/01/2023~~28/01/2023~~7 6
7 661471 FIRAT LAL 15/06/2023~~21/06/2023~~7 6
8 661472 SURTI BAI 15/06/2023~~21/06/2023~~7 6
9 700566 FIRAT LAL 22/06/2023~~28/06/2023~~7 6
10 700567 SURTI BAI 22/06/2023~~28/06/2023~~7 6
11 1205301 22/02/2024~~26/02/2024~~5 5
12 1302759 MUNAN LAL 15/03/2024~~21/03/2024~~7 7
13 1302758 SURTI BAI 15/03/2024~~21/03/2024~~7 7
14 1354121 MUNAN LAL 27/03/2024~~31/03/2024~~5 5
15 1354120 SURTI BAI 27/03/2024~~31/03/2024~~5 5
16 494240 MUNAN LAL 10/05/2024~~16/05/2024~~7 7
17 494239 SURTI BAI 10/05/2024~~16/05/2024~~7 7
18 595805 MUNAN LAL 17/05/2024~~30/05/2024~~14 14
19 595804 SURTI BAI 17/05/2024~~30/05/2024~~14 14
20 795387 MUNAN LAL 31/05/2024~~06/06/2024~~7 7
21 795382 SURTI BAI 31/05/2024~~06/06/2024~~7 7
22 904215 MUNAN LAL 08/06/2024~~14/06/2024~~7 7
23 904214 SURTI BAI 08/06/2024~~14/06/2024~~7 7
24 1100810 MUNAN LAL 22/06/2024~~28/06/2024~~7 7
25 1100809 SURTI BAI 22/06/2024~~28/06/2024~~7 7
26 1135601 MUNAN LAL 29/06/2024~~12/07/2024~~14 14
27 1135600 SURTI BAI 29/06/2024~~12/07/2024~~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 756977 DADU RAM 12/06/2021~~16/06/2021~~5 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
2 756975 FIRAT LAL 12/06/2021~~16/06/2021~~5 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
3 756978 MUNAN LAL 12/06/2021~~16/06/2021~~5 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
4 756976 SURTI BAI 12/06/2021~~16/06/2021~~5 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
5 747195 FIRAT LAL 22/01/2023~~28/01/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 02 (3314003028/AV/1111453400)
6 747196 SURTI BAI 22/01/2023~~28/01/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 02 (3314003028/AV/1111453400)
7 661471 FIRAT LAL 15/06/2023~~21/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
8 661472 SURTI BAI 15/06/2023~~21/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
9 700566 FIRAT LAL 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
10 700567 SURTI BAI 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
11 1205301 22/02/2024~~26/02/2024~~5 5 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
12 1302759 MUNAN LAL 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
13 1302758 SURTI BAI 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
14 1354121 MUNAN LAL 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
15 1354120 SURTI BAI 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
16 494240 MUNAN LAL 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
17 494239 SURTI BAI 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
18 595805 MUNAN LAL 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
19 595804 SURTI BAI 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
20 795387 MUNAN LAL 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
21 795382 SURTI BAI 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
22 904215 MUNAN LAL 08/06/2024~~14/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
23 904214 SURTI BAI 08/06/2024~~14/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
24 1100810 MUNAN LAL 22/06/2024~~28/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
25 1100809 SURTI BAI 22/06/2024~~28/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
26 1135601 MUNAN LAL 29/06/2024~~12/07/2024~~14 14 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
27 1135600 SURTI BAI 29/06/2024~~12/07/2024~~14 14 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)

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 DADU RAM 12/06/2021 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 8226 386 0
2 FIRAT LAL 12/06/2021 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 8226 386 0
3 MUNAN LAL 12/06/2021 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 8226 386 0
4 SURTI BAI 12/06/2021 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 8226 386 0
Sub Total FY 2122 8 1544 0
5 FIRAT LAL 15/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 7544 884 0
6 SURTI BAI 15/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 7544 884 0
7 FIRAT LAL 22/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 8318 884 0
8 SURTI BAI 22/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 8318 884 0
Sub Total FY 2324 16 3536 0
9 MUNAN LAL 17/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 7564 1458 0
10 SURTI BAI 17/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 7564 1458 0
11 MUNAN LAL 24/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 8735 1215 0
12 SURTI BAI 24/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 8735 1215 0
13 MUNAN LAL 08/06/2024 4 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 11774 40 0
14 SURTI BAI 08/06/2024 4 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 11774 40 0
15 MUNAN LAL 22/06/2024 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 13800 1701 0
16 SURTI BAI 22/06/2024 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 13800 1701 0
Sub Total FY 2425 44 8828 0