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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/80 Family Id: 80
Name of Head of Household: Ramsing
Name of Father/Husband: Dayaram
Category: ST
Date of Registration: 4/15/2007
Address: 312
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramsing Male 60 Baradwar
2 Aktibai Female 55 State Bank of India
3 Chamra Male 35 CHHATISGARH GRAMIN BANK
4 Kamla Female 32 CHHATISGARH GRAMIN BANK
5 Chamru Male 32 Baradwar
6 Kekti Female 29 Baradwar
7 Mannukanwar Male 25 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 233201 Chamra 27/04/2020~~03/05/2020~~7 6
2 233202 Kamla 27/04/2020~~03/05/2020~~7 6
3 339973 Chamra 04/05/2020~~10/05/2020~~7 6
4 339974 Kamla 04/05/2020~~10/05/2020~~7 6
5 882790 Chamra 30/05/2020~~05/06/2020~~7 6
6 882791 Kamla 30/05/2020~~05/06/2020~~7 6
7 1982200 Aktibai 26/02/2021~~11/03/2021~~14 12
8 1982201 Chamra 26/02/2021~~11/03/2021~~14 12
9 2218889 Aktibai 12/03/2021~~25/03/2021~~14 12
10 2218890 Chamra 12/03/2021~~25/03/2021~~14 12
11 1292406 02/02/2022~~08/02/2022~~7 6
12 1292407 Kamla 02/02/2022~~08/02/2022~~7 6
13 1346940 Chamra 09/02/2022~~15/02/2022~~7 6
14 1346941 Kamla 09/02/2022~~15/02/2022~~7 6
15 1348266 Mannukanwar 09/02/2022~~15/02/2022~~7 6
16 1676146 Chamra 09/03/2022~~22/03/2022~~14 12
17 1676147 Kamla 09/03/2022~~22/03/2022~~14 12
18 1676148 Mannukanwar 09/03/2022~~22/03/2022~~14 12
19 975771 Chamra 13/02/2023~~15/02/2023~~3 3
20 975772 Kamla 13/02/2023~~15/02/2023~~3 3
21 975773 Mannukanwar 13/02/2023~~15/02/2023~~3 3
22 1042641 Chamra 20/02/2023~~22/02/2023~~3 3
23 1042642 Kamla 20/02/2023~~22/02/2023~~3 3
24 1042643 Mannukanwar 20/02/2023~~22/02/2023~~3 3
25 1121917 Chamra 01/03/2023~~11/03/2023~~11 10
26 1121918 Kamla 01/03/2023~~11/03/2023~~11 10
27 1121919 Mannukanwar 01/03/2023~~11/03/2023~~11 10
28 1304753 Chamra 15/03/2023~~24/03/2023~~10 9
29 1304754 Kamla 15/03/2023~~24/03/2023~~10 9
30 1304755 Mannukanwar 15/03/2023~~24/03/2023~~10 9
31 1382501 Chamra 25/03/2023~~29/03/2023~~5 5
32 1382502 Kamla 25/03/2023~~29/03/2023~~5 5
33 1382503 Mannukanwar 25/03/2023~~29/03/2023~~5 5
34 473266 Chamra 26/05/2023~~15/06/2023~~21 18
35 473267 Kamla 26/05/2023~~15/06/2023~~21 18
36 473268 Mannukanwar 26/05/2023~~15/06/2023~~21 18
37 561285 Chamra 16/05/2024~~22/05/2024~~7 7
38 561286 Kamla 16/05/2024~~22/05/2024~~7 7
39 561287 Mannukanwar 16/05/2024~~22/05/2024~~7 7
40 1036747 Kamla 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 233201 Chamra 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2 233202 Kamla 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
3 339973 Chamra 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
4 339974 Kamla 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
5 882790 Chamra 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
6 882791 Kamla 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
7 1982200 Aktibai 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
8 1982201 Chamra 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
9 2218889 Aktibai 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
10 2218890 Chamra 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
11 1292406 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 1292407 Kamla 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
13 1346940 Chamra 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
14 1346941 Kamla 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
15 1348266 Mannukanwar 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
16 1676146 Chamra 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
17 1676147 Kamla 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
18 1676148 Mannukanwar 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
19 975771 Chamra 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
20 975772 Kamla 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
21 975773 Mannukanwar 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
22 1042641 Chamra 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
23 1042642 Kamla 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
24 1042643 Mannukanwar 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
25 1121917 Chamra 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
26 1121918 Kamla 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
27 1121919 Mannukanwar 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
28 1304753 Chamra 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
29 1304754 Kamla 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
30 1304755 Mannukanwar 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
31 1382501 Chamra 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
32 1382502 Kamla 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
33 1382503 Mannukanwar 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
34 473266 Chamra 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
35 473267 Kamla 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
36 473268 Mannukanwar 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
37 561285 Chamra 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
38 561286 Kamla 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
39 561287 Mannukanwar 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
40 1036747 Kamla 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 Chamra 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2725 1140 0
2 Kamla 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2725 1140 0
3 Chamra 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10450 760 0
4 Kamla 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10450 760 0
Sub Total FY 2021 20 3800 0
5 Chamra 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13955 384 0
6 Kamla 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13955 384 0
7 Chamra 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14630 384 0
8 Kamla 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14631 576 0
9 Mannukanwar 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14631 576 0
10 Chamra 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19194 576 0
11 Kamla 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19194 576 0
12 Mannukanwar 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19195 576 0
13 Chamra 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20700 192 0
14 Kamla 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20700 192 0
15 Mannukanwar 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20700 192 0
Sub Total FY 2122 48 4608 0
16 Chamra 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13170 204 0
17 Kamla 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13170 204 0
18 Mannukanwar 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13170 204 0
19 Chamra 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14244 612 0
20 Kamla 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14244 612 0
21 Mannukanwar 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14244 612 0
22 Chamra 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15406 1020 0
23 Kamla 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15406 1020 0
24 Mannukanwar 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15406 1020 0
25 Chamra 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16711 204 0
26 Kamla 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16711 204 0
27 Mannukanwar 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16711 204 0
28 Chamra 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18378 408 0
29 Kamla 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18378 408 0
30 Mannukanwar 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18378 408 0
31 Chamra 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18661 408 0
32 Kamla 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18661 408 0
33 Mannukanwar 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18661 408 0
34 Chamra 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19541 612 0
35 Kamla 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19541 612 0
36 Mannukanwar 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19541 612 0
Sub Total FY 2223 51 10404 0
37 Chamra 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5761 1105 0
38 Kamla 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5761 1105 0
39 Mannukanwar 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5761 1105 0
Sub Total FY 2324 15 3315 0
40 Kamla 20/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13419 729 0
Sub Total FY 2425 3 729 0