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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/33 Family Id: 33
Name of Head of Household: BUDHRAM
Name of Father/Husband: JALLU
Category: OTH
Date of Registration: 4/15/2007
Address: 264
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHRAM Male 51
2 FIRTINBAI Female 49
3 VEERNARAYAN Male 35 State Bank of India
4 BUDHWARABAI Female 33
5 DEVNARAYAN Male 28 State Bank of India
6 DHARITABAI Female 27 India Post Payments Bank
7 HARNARAYAN Male 26 State Bank of India
8 SARITABAI Female 25
9 Sarita Bai kewat Female 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 332947 HARNARAYAN 29/05/2017~~11/06/2017~~14 12
2 502378 VEERNARAYAN 25/07/2017~~31/07/2017~~7 6
3 525475 17/08/2017~~23/08/2017~~7 6
4 302411 HARNARAYAN 23/05/2019~~29/05/2019~~7 6
5 302410 VEERNARAYAN 23/05/2019~~29/05/2019~~7 6
6 363135 HARNARAYAN 31/05/2019~~06/06/2019~~7 6
7 363134 VEERNARAYAN 31/05/2019~~06/06/2019~~7 6
8 882402 DEVNARAYAN 30/05/2020~~05/06/2020~~7 6
9 882403 DHARITABAI 30/05/2020~~05/06/2020~~7 6
10 1987681 DEVNARAYAN 26/02/2021~~11/03/2021~~14 12
11 1987682 DHARITABAI 26/02/2021~~11/03/2021~~14 12
12 1987683 HARNARAYAN 26/02/2021~~11/03/2021~~14 12
13 1987680 VEERNARAYAN 26/02/2021~~11/03/2021~~14 12
14 2320580 DEVNARAYAN 21/03/2021~~25/03/2021~~5 5
15 2371249 26/03/2021~~30/03/2021~~5 5
16 2371248 VEERNARAYAN 26/03/2021~~30/03/2021~~5 5
17 2389166 DEVNARAYAN 31/03/2021~~31/03/2021~~1 1
18 2389167 HARNARAYAN 31/03/2021~~31/03/2021~~1 1
19 249205 DHARITABAI 16/05/2021~~05/06/2021~~21 18
20 249206 HARNARAYAN 16/05/2021~~05/06/2021~~21 18
21 249207 Sarita Bai kewat 16/05/2021~~05/06/2021~~21 18
22 943451 16/12/2021~~22/12/2021~~7 6
23 972231 23/12/2021~~29/12/2021~~7 6
24 1285883 DEVNARAYAN 02/02/2022~~08/02/2022~~7 6
25 1285884 DHARITABAI 02/02/2022~~08/02/2022~~7 6
26 1285885 Sarita Bai kewat 02/02/2022~~08/02/2022~~7 6
27 1285882 VEERNARAYAN 02/02/2022~~08/02/2022~~7 6
28 1347396 DEVNARAYAN 09/02/2022~~15/02/2022~~7 6
29 1347320 Sarita Bai kewat 09/02/2022~~15/02/2022~~7 6
30 1408994 16/02/2022~~22/02/2022~~7 6
31 1603627 DEVNARAYAN 02/03/2022~~15/03/2022~~14 12
32 1603628 DHARITABAI 02/03/2022~~15/03/2022~~14 12
33 1603629 HARNARAYAN 02/03/2022~~15/03/2022~~14 12
34 1603630 Sarita Bai kewat 02/03/2022~~15/03/2022~~14 12
35 910260 DHARITABAI 06/02/2023~~12/02/2023~~7 6
36 910261 HARNARAYAN 06/02/2023~~12/02/2023~~7 6
37 910262 Sarita Bai kewat 06/02/2023~~12/02/2023~~7 6
38 974785 DHARITABAI 13/02/2023~~15/02/2023~~3 3
39 1006284 HARNARAYAN 17/02/2023~~19/02/2023~~3 3
40 1040191 DHARITABAI 20/02/2023~~22/02/2023~~3 3
41 1040192 HARNARAYAN 20/02/2023~~22/02/2023~~3 3
42 1040193 Sarita Bai kewat 20/02/2023~~22/02/2023~~3 3
43 1085198 HARNARAYAN 24/02/2023~~24/02/2023~~1 1
44 1121206 DEVNARAYAN 01/03/2023~~11/03/2023~~11 10
45 1121207 DHARITABAI 01/03/2023~~11/03/2023~~11 10
46 1121208 HARNARAYAN 01/03/2023~~11/03/2023~~11 10
47 1121209 Sarita Bai kewat 01/03/2023~~11/03/2023~~11 10
48 1297948 DHARITABAI 15/03/2023~~24/03/2023~~10 9
49 1297949 HARNARAYAN 15/03/2023~~24/03/2023~~10 9
50 1297950 Sarita Bai kewat 15/03/2023~~24/03/2023~~10 9
51 1358465 DEVNARAYAN 25/03/2023~~29/03/2023~~5 5
52 1358466 DHARITABAI 25/03/2023~~29/03/2023~~5 5
53 1358467 HARNARAYAN 25/03/2023~~29/03/2023~~5 5
54 1358468 Sarita Bai kewat 25/03/2023~~29/03/2023~~5 5
55 472968 DHARITABAI 26/05/2023~~15/06/2023~~21 18
56 472969 Sarita Bai kewat 26/05/2023~~15/06/2023~~21 18
57 575430 DEVNARAYAN 16/05/2024~~22/05/2024~~7 7
58 575431 DHARITABAI 16/05/2024~~22/05/2024~~7 7
59 575432 Sarita Bai kewat 16/05/2024~~22/05/2024~~7 7
60 1025902 DHARITABAI 13/06/2024~~19/06/2024~~7 7
61 898964 Sarita Bai kewat 13/06/2024~~19/06/2024~~7 7
62 1036752 DHARITABAI 20/06/2024~~26/06/2024~~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 332947 HARNARAYAN 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 502378 VEERNARAYAN 25/07/2017~~31/07/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
3 525475 17/08/2017~~23/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
4 302411 HARNARAYAN 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
5 302410 VEERNARAYAN 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
6 363135 HARNARAYAN 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
7 363134 VEERNARAYAN 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
8 882402 DEVNARAYAN 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
9 882403 DHARITABAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
10 1987681 DEVNARAYAN 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
11 1987682 DHARITABAI 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
12 1987683 HARNARAYAN 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
13 1987680 VEERNARAYAN 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
14 2320580 DEVNARAYAN 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
15 2371249 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
16 2371248 VEERNARAYAN 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
17 2389166 DEVNARAYAN 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
18 2389167 HARNARAYAN 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
19 249205 DHARITABAI 16/05/2021~~05/06/2021~~21 18 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)
20 249206 HARNARAYAN 16/05/2021~~05/06/2021~~21 18 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)
21 249207 Sarita Bai kewat 16/05/2021~~05/06/2021~~21 18 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005)
22 943451 16/12/2021~~22/12/2021~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
23 972231 23/12/2021~~29/12/2021~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
24 1285883 DEVNARAYAN 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
25 1285884 DHARITABAI 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1285885 Sarita Bai kewat 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1285882 VEERNARAYAN 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1347396 DEVNARAYAN 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1347320 Sarita Bai kewat 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1408994 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
31 1603627 DEVNARAYAN 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 1603628 DHARITABAI 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
33 1603629 HARNARAYAN 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
34 1603630 Sarita Bai kewat 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
35 910260 DHARITABAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 910261 HARNARAYAN 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 910262 Sarita Bai kewat 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 974785 DHARITABAI 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1006284 HARNARAYAN 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
40 1040191 DHARITABAI 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
41 1040192 HARNARAYAN 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
42 1040193 Sarita Bai kewat 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
43 1085198 HARNARAYAN 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
44 1121206 DEVNARAYAN 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 1121207 DHARITABAI 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
46 1121208 HARNARAYAN 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1121209 Sarita Bai kewat 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 1297948 DHARITABAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
49 1297949 HARNARAYAN 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
50 1297950 Sarita Bai kewat 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
51 1358465 DEVNARAYAN 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
52 1358466 DHARITABAI 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
53 1358467 HARNARAYAN 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
54 1358468 Sarita Bai kewat 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
55 472968 DHARITABAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
56 472969 Sarita Bai kewat 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
57 575430 DEVNARAYAN 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
58 575431 DHARITABAI 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
59 575432 Sarita Bai kewat 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
60 1025902 DHARITABAI 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
61 898964 Sarita Bai kewat 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
62 1036752 DHARITABAI 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 HARNARAYAN 29/05/2017 5 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5068 860 0
Sub Total FY 1718 5 860 0
2 DEVNARAYAN 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10405 760 0
3 DEVNARAYAN 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31747 950 0
4 DEVNARAYAN 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32721 380 0
5 DEVNARAYAN 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33316 190 0
Sub Total FY 2021 14 2280 0
6 HARNARAYAN 16/05/2021 6 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 2975 1158 0
7 Sarita Bai kewat 16/05/2021 6 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 2975 1158 0
8 DHARITABAI 23/05/2021 3 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 3018 579 0
9 HARNARAYAN 23/05/2021 3 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 3018 579 0
10 Sarita Bai kewat 23/05/2021 3 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 3018 579 0
11 DHARITABAI 30/05/2021 3 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 4011 579 0
12 HARNARAYAN 30/05/2021 3 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 4011 579 0
13 Sarita Bai kewat 30/05/2021 3 Bhumi Sudhar Kary (yogendra/jagnarayan) (3314003010/IF/1111562005) 4011 579 0
14 Sarita Bai kewat 16/12/2021 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 10771 1158 0
15 Sarita Bai kewat 23/12/2021 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 10915 1158 0
16 DEVNARAYAN 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13824 384 0
17 DEVNARAYAN 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14593 384 0
18 Sarita Bai kewat 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14593 576 0
19 Sarita Bai kewat 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15442 192 0
Sub Total FY 2122 58 9642 0
20 DHARITABAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13149 204 0
21 HARNARAYAN 17/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13603 204 0
22 DHARITABAI 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14227 612 0
23 HARNARAYAN 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14227 408 0
24 Sarita Bai kewat 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14227 612 0
25 HARNARAYAN 24/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14814 204 0
26 DEVNARAYAN 01/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15386 204 0
27 DHARITABAI 01/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15386 612 0
28 HARNARAYAN 01/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15386 408 0
29 Sarita Bai kewat 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15386 816 0
30 DHARITABAI 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16686 204 0
31 HARNARAYAN 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16686 204 0
32 Sarita Bai kewat 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16686 204 0
33 DHARITABAI 15/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18339 612 0
34 HARNARAYAN 15/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18340 612 0
35 Sarita Bai kewat 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18340 408 0
36 DHARITABAI 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18623 408 0
37 Sarita Bai kewat 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18623 408 0
38 DHARITABAI 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19503 612 0
39 Sarita Bai kewat 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19503 612 0
Sub Total FY 2223 42 8568 0
40 DHARITABAI 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5724 1105 0
41 Sarita Bai kewat 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5724 1105 0
Sub Total FY 2324 10 2210 0
42 Sarita Bai kewat 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7256 1215 0
43 DHARITABAI 13/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12651 972 0
44 Sarita Bai kewat 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12052 729 0
45 DHARITABAI 20/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13406 729 0
Sub Total FY 2425 15 3645 0