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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-008-041-001/61 Family Id: 61
Name of Head of Household: Sukmat
Name of Father/Husband: Dhanou Das
Category: OTH
Date of Registration: 4/20/2007
Address:
Villages:
Panchayat: DOMA
Block: MALKHARAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukmat Female 60 CHHATISGARH GRAMIN BANK
2 Ram Das Male 24
3 Satgarhin Female 18
4 Tiharu Male 40
5 Panchbai Female 30
6 SUMITRA Female 29
7 BUDHBAI Female 29
8 shantibai Female 27
9 MAHASINGH Male 47
10 BUNDBAI Female 30


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 19471 Sukmat 01/04/2017~~07/04/2017~~7 6
2 194866 09/05/2017~~15/05/2017~~7 6
3 1020494 22/03/2018~~28/03/2018~~7 6
4 5725 01/04/2018~~07/04/2018~~7 6
5 120062 17/04/2018~~23/04/2018~~7 6
6 404259 28/05/2018~~03/06/2018~~7 6
7 494577 04/06/2018~~10/06/2018~~7 6
8 548003 11/06/2018~~15/06/2018~~5 5
9 1054654 22/02/2019~~28/02/2019~~7 6
10 1088102 05/03/2019~~11/03/2019~~7 6
11 119946 27/04/2019~~03/05/2019~~7 6
12 841222 26/12/2019~~01/01/2020~~7 6
13 912085 02/01/2020~~08/01/2020~~7 6
14 965184 10/01/2020~~16/01/2020~~7 6
15 1017597 17/01/2020~~23/01/2020~~7 6
16 1163945 07/02/2020~~20/02/2020~~14 12
17 1266150 21/02/2020~~05/03/2020~~14 12
18 1365695 06/03/2020~~19/03/2020~~14 12
19 140570 22/04/2020~~28/04/2020~~7 6
20 331142 01/05/2020~~14/05/2020~~14 12
21 654676 17/05/2020~~23/05/2020~~7 6
22 152335 01/05/2021~~07/05/2021~~7 6
23 199640 08/05/2021~~21/05/2021~~14 12
24 997269 28/12/2021~~03/01/2022~~7 6
25 1045966 05/01/2022~~11/01/2022~~7 6
26 952196 10/02/2023~~23/02/2023~~14 12
27 1377574 21/03/2023~~30/03/2023~~10 9
28 270933 10/05/2023~~23/05/2023~~14 12
29 510202 01/06/2023~~14/06/2023~~14 12
30 331662 25/04/2024~~08/05/2024~~14 14
31 492370 10/05/2024~~23/05/2024~~14 14
32 797852 01/06/2024~~14/06/2024~~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 19471 Sukmat 01/04/2017~~07/04/2017~~7 6 DABRI NIRMAN KARYA (CHHEDURAM CHANDRA) (3314008041/WC/81106362)
2 194866 09/05/2017~~15/05/2017~~7 6 डबरी निर्माण ( जनक राम सिदार ) (3314008041/WC/81109966)
3 1020494 22/03/2018~~28/03/2018~~7 6 नाली निर्माण बहरता घर से मुख्य मार्ग की ओर (3314008041/RS/1111310269)
4 5725 01/04/2018~~07/04/2018~~7 6 नाली निर्माण बहरता घर से मुख्य मार्ग की ओर (3314008041/RS/1111310269)
5 120062 17/04/2018~~23/04/2018~~7 6 नाली निर्माण बहरता घर से मुख्य मार्ग की ओर (3314008041/RS/1111310269)
6 404259 28/05/2018~~03/06/2018~~7 6 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042)
7 494577 04/06/2018~~10/06/2018~~7 6 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042)
8 548003 11/06/2018~~15/06/2018~~5 5 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042)
9 1054654 22/02/2019~~28/02/2019~~7 6 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042)
10 1088102 05/03/2019~~11/03/2019~~7 6 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
11 119946 27/04/2019~~03/05/2019~~7 6 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042)
12 841222 26/12/2019~~01/01/2020~~7 6 Pakki nali nirman sundar ghar se age ki or (3314008041/IC/1111326942)
13 912085 02/01/2020~~08/01/2020~~7 6 Pakki nali nirman sundar ghar se age ki or (3314008041/IC/1111326942)
14 965184 10/01/2020~~16/01/2020~~7 6 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
15 1017597 17/01/2020~~23/01/2020~~7 6 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
16 1163945 07/02/2020~~20/02/2020~~14 12 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
17 1266150 21/02/2020~~05/03/2020~~14 12 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
18 1365695 06/03/2020~~19/03/2020~~14 12 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
19 140570 22/04/2020~~28/04/2020~~7 6 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678)
20 331142 01/05/2020~~14/05/2020~~14 12 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678)
21 654676 17/05/2020~~23/05/2020~~7 6 bauli talab gahrikaran awm pachri nirnam karya (3314008041/WC/1111363955)
22 152335 01/05/2021~~07/05/2021~~7 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
23 199640 08/05/2021~~21/05/2021~~14 12 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
24 997269 28/12/2021~~03/01/2022~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
25 1045966 05/01/2022~~11/01/2022~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
26 952196 10/02/2023~~23/02/2023~~14 12 sarar talab gahrikaran (3314008041/WC/1111517674)
27 1377574 21/03/2023~~30/03/2023~~10 9 sarar talab gahrikaran (3314008041/WC/1111517674)
28 270933 10/05/2023~~23/05/2023~~14 12 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
29 510202 01/06/2023~~14/06/2023~~14 12 Pankhatti talab gahrikaran (3314008041/WC/1111481325)
30 331662 25/04/2024~~08/05/2024~~14 14 KACCHA NALI NIRMAN KARYA BORAI NADI SE MANSAMUDA KI OR (3314008041/WC/GIS/563135)
31 492370 10/05/2024~~23/05/2024~~14 14 BAULI TALAB GAHRIKARAN (3314008041/WC/GIS/577519)
32 797852 01/06/2024~~14/06/2024~~14 14 BANDHAWA TALAB GAHRIKARAN (3314008041/WC/GIS/577512)

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 Sukmat 01/04/2017 6 DABRI NIRMAN KARYA (CHHEDURAM CHANDRA) (3314008041/WC/81106362) 145 356.46 0
2 Sukmat 22/03/2018 6 नाली निर्माण बहरता घर से मुख्य मार्ग की ओर (3314008041/RS/1111310269) 32464 1032 0
Sub Total FY 1718 12 1388.46 0
3 Sukmat 28/05/2018 5 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042) 7480 870 0
4 Sukmat 04/06/2018 6 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042) 9250 1044 0
5 Sukmat 11/06/2018 5 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042) 10172 870 0
Sub Total FY 1819 16 2784 0
6 Sukmat 22/04/2020 2 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 2328 380 0
7 Sukmat 01/05/2020 6 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 4772 1002 0
8 Sukmat 08/05/2020 6 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 4828 1104 0
9 Sukmat 17/05/2020 6 bauli talab gahrikaran awm pachri nirnam karya (3314008041/WC/1111363955) 9091 1104 0
Sub Total FY 2021 20 3590 0
10 Sukmat 21/03/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 19132 560 0
Sub Total FY 2223 4 560 0
11 Sukmat 01/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7588 180 0
12 Sukmat 08/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7623 1224 0
Sub Total FY 2324 12 1404 0