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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-032-001/166

Family Id:

166

Name of Head of Household:

GHURMINDAS

Name of Father/Husband:

PARDESIRAM

Category:

OTH

Date of Registration:

5/5/2007

Address:

106

Villages:

Panchayat:

KIRARI

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

166

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	GHUMINDAS	Male	45	CHHATISGARH GRAMIN BANK

2	RAMBAI	Female	40	CHHATISGARH GRAMIN BANK

3	DIPAK	Male	20	CHHATISGARH GRAMIN BANK

4	KU.RUKMANI	Female	23	CHHATISGARH GRAMIN BANK

5	POONAM	Female	22	CHHATISGARH GRAMIN 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	47305	DIPAK	06/04/2017~~12/04/2017~~7	6

2	47303	GHUMINDAS	06/04/2017~~12/04/2017~~7	6

3	47306	KU.RUKMANI	06/04/2017~~12/04/2017~~7	6

4	47307	POONAM	06/04/2017~~12/04/2017~~7	6

5	47304	RAMBAI	06/04/2017~~12/04/2017~~7	6

6	294981	DIPAK	22/05/2017~~28/05/2017~~7	6

7	294980	GHUMINDAS	22/05/2017~~28/05/2017~~7	6

8	294982	KU.RUKMANI	22/05/2017~~28/05/2017~~7	6

9	294983	POONAM	22/05/2017~~28/05/2017~~7	6

10	412481	DIPAK	08/06/2017~~14/06/2017~~7	6

11	412480	GHUMINDAS	08/06/2017~~14/06/2017~~7	6

12	412482	KU.RUKMANI	08/06/2017~~14/06/2017~~7	6

13	412483	POONAM	08/06/2017~~14/06/2017~~7	6

14	1018946	DIPAK	23/03/2018~~29/03/2018~~7	6

15	1021785	GHUMINDAS	23/03/2018~~29/03/2018~~7	6

16	1018947	KU.RUKMANI	23/03/2018~~29/03/2018~~7	6

17	1021786	POONAM	23/03/2018~~29/03/2018~~7	6

18	472024	GHUMINDAS	10/06/2019~~16/06/2019~~7	6

19	1105059		30/01/2020~~05/02/2020~~7	6

20	1150956	DIPAK	06/02/2020~~12/02/2020~~7	6

21	1150955	GHUMINDAS	06/02/2020~~12/02/2020~~7	6

22	1150957	POONAM	06/02/2020~~12/02/2020~~7	6

23	1207261	DIPAK	13/02/2020~~19/02/2020~~7	6

24	1207260	GHUMINDAS	13/02/2020~~19/02/2020~~7	6

25	1207262	KU.RUKMANI	13/02/2020~~19/02/2020~~7	6

26	1207263	POONAM	13/02/2020~~19/02/2020~~7	6

27	1258402	DIPAK	20/02/2020~~26/02/2020~~7	6

28	1258401	GHUMINDAS	20/02/2020~~26/02/2020~~7	6

29	1258403	POONAM	20/02/2020~~26/02/2020~~7	6

30	1328227	DIPAK	27/02/2020~~04/03/2020~~7	6

31	1328228	POONAM	27/02/2020~~04/03/2020~~7	6

32	1561241	GHUMINDAS	19/03/2020~~25/03/2020~~7	6

33	1561242	RAMBAI	19/03/2020~~25/03/2020~~7	6

34	228621	DIPAK	27/04/2020~~03/05/2020~~7	6

35	228620	GHUMINDAS	27/04/2020~~03/05/2020~~7	6

36	228622	KU.RUKMANI	27/04/2020~~03/05/2020~~7	6

37	228623	POONAM	27/04/2020~~03/05/2020~~7	6

38	361862	DIPAK	04/05/2020~~10/05/2020~~7	6

39	361861	GHUMINDAS	04/05/2020~~10/05/2020~~7	6

40	361863	POONAM	04/05/2020~~10/05/2020~~7	6

41	655167	DIPAK	18/05/2020~~24/05/2020~~7	6

42	655166	GHUMINDAS	18/05/2020~~24/05/2020~~7	6

43	655168	KU.RUKMANI	18/05/2020~~24/05/2020~~7	6

44	655169	POONAM	18/05/2020~~24/05/2020~~7	6

45	1178331	DIPAK	23/01/2022~~29/01/2022~~7	6

46	1178332	POONAM	23/01/2022~~29/01/2022~~7	6

47	1327545	DIPAK	09/02/2022~~15/02/2022~~7	6

48	1327546	POONAM	09/02/2022~~15/02/2022~~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	47305	DIPAK	06/04/2017~~12/04/2017~~7	6	RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)

2	47303	GHUMINDAS	06/04/2017~~12/04/2017~~7	6	RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)

3	47306	KU.RUKMANI	06/04/2017~~12/04/2017~~7	6	RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)

4	47307	POONAM	06/04/2017~~12/04/2017~~7	6	RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)

5	47304	RAMBAI	06/04/2017~~12/04/2017~~7	6	RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)

6	294981	DIPAK	22/05/2017~~28/05/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

7	294980	GHUMINDAS	22/05/2017~~28/05/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

8	294982	KU.RUKMANI	22/05/2017~~28/05/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

9	294983	POONAM	22/05/2017~~28/05/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

10	412481	DIPAK	08/06/2017~~14/06/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

11	412480	GHUMINDAS	08/06/2017~~14/06/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

12	412482	KU.RUKMANI	08/06/2017~~14/06/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

13	412483	POONAM	08/06/2017~~14/06/2017~~7	6	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

14	1018946	DIPAK	23/03/2018~~29/03/2018~~7	6	KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)

15	1021785	GHUMINDAS	23/03/2018~~29/03/2018~~7	6	KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)

16	1018947	KU.RUKMANI	23/03/2018~~29/03/2018~~7	6	KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)

17	1021786	POONAM	23/03/2018~~29/03/2018~~7	6	KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)

18	472024	GHUMINDAS	10/06/2019~~16/06/2019~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

19	1105059		30/01/2020~~05/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

20	1150956	DIPAK	06/02/2020~~12/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

21	1150955	GHUMINDAS	06/02/2020~~12/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

22	1150957	POONAM	06/02/2020~~12/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

23	1207261	DIPAK	13/02/2020~~19/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

24	1207260	GHUMINDAS	13/02/2020~~19/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

25	1207262	KU.RUKMANI	13/02/2020~~19/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

26	1207263	POONAM	13/02/2020~~19/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

27	1258402	DIPAK	20/02/2020~~26/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

28	1258401	GHUMINDAS	20/02/2020~~26/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

29	1258403	POONAM	20/02/2020~~26/02/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

30	1328227	DIPAK	27/02/2020~~04/03/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

31	1328228	POONAM	27/02/2020~~04/03/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

32	1561241	GHUMINDAS	19/03/2020~~25/03/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

33	1561242	RAMBAI	19/03/2020~~25/03/2020~~7	6	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

34	228621	DIPAK	27/04/2020~~03/05/2020~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

35	228620	GHUMINDAS	27/04/2020~~03/05/2020~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

36	228622	KU.RUKMANI	27/04/2020~~03/05/2020~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

37	228623	POONAM	27/04/2020~~03/05/2020~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

38	361862	DIPAK	04/05/2020~~10/05/2020~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

39	361861	GHUMINDAS	04/05/2020~~10/05/2020~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

40	361863	POONAM	04/05/2020~~10/05/2020~~7	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)

41	655167	DIPAK	18/05/2020~~24/05/2020~~7	6	KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)

42	655166	GHUMINDAS	18/05/2020~~24/05/2020~~7	6	KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)

43	655168	KU.RUKMANI	18/05/2020~~24/05/2020~~7	6	KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)

44	655169	POONAM	18/05/2020~~24/05/2020~~7	6	KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)

45	1178331	DIPAK	23/01/2022~~29/01/2022~~7	6	Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)

46	1178332	POONAM	23/01/2022~~29/01/2022~~7	6	Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)

47	1327545	DIPAK	09/02/2022~~15/02/2022~~7	6	Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)

48	1327546	POONAM	09/02/2022~~15/02/2022~~7	6	Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)

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	DIPAK	08/06/2017	3	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)	6609	516	0

2	GHUMINDAS	08/06/2017	3	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)	6609	516	0

3	KU.RUKMANI	08/06/2017	3	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)	6609	516	0

4	POONAM	08/06/2017	3	PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)	6609	516	0

	Sub Total FY 1718		12			2064	0

5	GHUMINDAS	10/06/2019	4	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)	7310	704	0

6	DIPAK	06/02/2020	1	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)	24802	176	0

7	POONAM	06/02/2020	1	BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)	24802	176	0

	Sub Total FY 1920		6			1056	0

8	DIPAK	27/04/2020	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)	2625	1140	0

9	GHUMINDAS	27/04/2020	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)	2625	1140	0

10	POONAM	27/04/2020	6	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)	2625	1140	0

11	DIPAK	04/05/2020	2	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)	4304	380	0

12	GHUMINDAS	04/05/2020	2	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)	4304	380	0

13	POONAM	04/05/2020	2	dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)	4304	380	0

	Sub Total FY 2021		24			4560	0