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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/68 Family Id: 68
Name of Head of Household: Ajit
Name of Father/Husband: Avadhram
Category: ST
Date of Registration: 4/15/2007
Address: 287
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajit Male 21 CHHATISGARH GRAMIN BANK
2 Krishanbai Female 28 State Bank of India
3 Samundbai Female 65


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 297907 Ajit 22/05/2017~~28/05/2017~~7 6
2 297908 Krishanbai 22/05/2017~~28/05/2017~~7 6
3 333600 Ajit 29/05/2017~~11/06/2017~~14 12
4 333601 Krishanbai 29/05/2017~~11/06/2017~~14 12
5 218397 Ajit 14/05/2019~~20/05/2019~~7 6
6 218398 Krishanbai 14/05/2019~~20/05/2019~~7 6
7 301717 Ajit 23/05/2019~~29/05/2019~~7 6
8 301718 Krishanbai 23/05/2019~~29/05/2019~~7 6
9 357907 Ajit 31/05/2019~~06/06/2019~~7 6
10 357908 Krishanbai 31/05/2019~~06/06/2019~~7 6
11 430928 Ajit 07/06/2019~~13/06/2019~~7 6
12 430929 Krishanbai 07/06/2019~~13/06/2019~~7 6
13 1046258 Ajit 21/01/2020~~27/01/2020~~7 6
14 1046259 Krishanbai 21/01/2020~~27/01/2020~~7 6
15 1263022 Ajit 19/02/2020~~25/02/2020~~7 6
16 1263023 Krishanbai 19/02/2020~~25/02/2020~~7 6
17 1329753 Ajit 27/02/2020~~04/03/2020~~7 6
18 1329754 Krishanbai 27/02/2020~~04/03/2020~~7 6
19 1385543 Ajit 05/03/2020~~11/03/2020~~7 6
20 1385544 Krishanbai 05/03/2020~~11/03/2020~~7 6
21 1488146 Ajit 13/03/2020~~19/03/2020~~7 6
22 1488147 Krishanbai 13/03/2020~~19/03/2020~~7 6
23 233019 Ajit 27/04/2020~~03/05/2020~~7 6
24 233165 Krishanbai 27/04/2020~~03/05/2020~~7 6
25 883067 Ajit 30/05/2020~~05/06/2020~~7 6
26 883068 Krishanbai 30/05/2020~~05/06/2020~~7 6
27 2227449 Ajit 14/03/2021~~25/03/2021~~12 11
28 2227450 Krishanbai 14/03/2021~~25/03/2021~~12 11
29 1187273 Ajit 25/01/2022~~31/01/2022~~7 6
30 1187274 Krishanbai 25/01/2022~~31/01/2022~~7 6
31 1292516 Ajit 02/02/2022~~08/02/2022~~7 6
32 1292517 Krishanbai 02/02/2022~~08/02/2022~~7 6
33 1357979 Ajit 09/02/2022~~15/02/2022~~7 6
34 1357980 Krishanbai 09/02/2022~~15/02/2022~~7 6
35 1606509 Ajit 02/03/2022~~15/03/2022~~14 12
36 1606510 Krishanbai 02/03/2022~~15/03/2022~~14 12
37 1143937 Ajit 01/03/2023~~11/03/2023~~11 10
38 1143938 Krishanbai 01/03/2023~~11/03/2023~~11 10
39 1304601 Ajit 15/03/2023~~24/03/2023~~10 9
40 1304602 Krishanbai 15/03/2023~~24/03/2023~~10 9
41 1382403 Ajit 25/03/2023~~29/03/2023~~5 5
42 1382404 Krishanbai 25/03/2023~~29/03/2023~~5 5
43 460541 Ajit 26/05/2023~~15/06/2023~~21 18
44 460542 Krishanbai 26/05/2023~~12/06/2023~~18 16
45 488620 Ajit 09/05/2024~~15/05/2024~~7 7
46 488621 Krishanbai 09/05/2024~~15/05/2024~~7 7
47 574549 Ajit 16/05/2024~~22/05/2024~~7 7
48 574550 Krishanbai 16/05/2024~~22/05/2024~~7 7
49 653827 Ajit 23/05/2024~~29/05/2024~~7 7
50 653828 Krishanbai 23/05/2024~~29/05/2024~~7 7
51 783150 Ajit 30/05/2024~~12/06/2024~~14 14
52 783151 Krishanbai 30/05/2024~~05/06/2024~~7 7
53 912645 Ajit 13/06/2024~~26/06/2024~~14 14
54 912646 Krishanbai 13/06/2024~~26/06/2024~~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 297907 Ajit 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 297908 Krishanbai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 333600 Ajit 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 333601 Krishanbai 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 218397 Ajit 14/05/2019~~20/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
6 218398 Krishanbai 14/05/2019~~20/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
7 301717 Ajit 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
8 301718 Krishanbai 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
9 357907 Ajit 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
10 357908 Krishanbai 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
11 430928 Ajit 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
12 430929 Krishanbai 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
13 1046258 Ajit 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
14 1046259 Krishanbai 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
15 1263022 Ajit 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
16 1263023 Krishanbai 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
17 1329753 Ajit 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
18 1329754 Krishanbai 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
19 1385543 Ajit 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
20 1385544 Krishanbai 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
21 1488146 Ajit 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
22 1488147 Krishanbai 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
23 233019 Ajit 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
24 233165 Krishanbai 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
25 883067 Ajit 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
26 883068 Krishanbai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
27 2227449 Ajit 14/03/2021~~25/03/2021~~12 11 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 2227450 Krishanbai 14/03/2021~~25/03/2021~~12 11 Rani budha talab gahrikaran (3314003010/WH/1111325572)
29 1187273 Ajit 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
30 1187274 Krishanbai 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
31 1292516 Ajit 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
32 1292517 Krishanbai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
33 1357979 Ajit 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
34 1357980 Krishanbai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
35 1606509 Ajit 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
36 1606510 Krishanbai 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
37 1143937 Ajit 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
38 1143938 Krishanbai 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
39 1304601 Ajit 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 1304602 Krishanbai 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 1382403 Ajit 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
42 1382404 Krishanbai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 460541 Ajit 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
44 460542 Krishanbai 26/05/2023~~12/06/2023~~18 16 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
45 488620 Ajit 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
46 488621 Krishanbai 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
47 574549 Ajit 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
48 574550 Krishanbai 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
49 653827 Ajit 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
50 653828 Krishanbai 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
51 783150 Ajit 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
52 783151 Krishanbai 30/05/2024~~05/06/2024~~7 7 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
53 912645 Ajit 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
54 912646 Krishanbai 13/06/2024~~26/06/2024~~14 14 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 Ajit 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 4319 516 0
2 Krishanbai 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 4319 516 0
3 Ajit 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5081 1032 0
4 Krishanbai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5081 1032 0
5 Ajit 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5311 1032 0
6 Krishanbai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5311 1032 0
Sub Total FY 1718 30 5160 0
7 Ajit 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5772 1056 0
8 Krishanbai 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5772 1056 0
9 Ajit 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6730 1056 0
10 Krishanbai 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6731 1056 0
11 Ajit 21/01/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 22544 176 0
12 Ajit 19/02/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 26203 176 0
13 Krishanbai 19/02/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 26203 176 0
14 Ajit 27/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27281 880 0
15 Krishanbai 27/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27281 880 0
16 Ajit 05/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28013 880 0
17 Krishanbai 05/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28013 880 0
18 Ajit 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29435 1056 0
19 Krishanbai 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29435 1056 0
Sub Total FY 1920 59 10384 0
20 Ajit 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2723 1140 0
21 Krishanbai 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2723 1140 0
22 Ajit 30/05/2020 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10447 1140 0
23 Krishanbai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10447 760 0
24 Ajit 14/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30302 950 0
25 Krishanbai 14/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30302 950 0
26 Ajit 19/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31388 1140 0
Sub Total FY 2021 38 7220 0
27 Ajit 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13953 1158 0
28 Krishanbai 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13953 1158 0
29 Ajit 09/02/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14855 965 0
30 Krishanbai 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14855 772 0
31 Ajit 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17817 1158 0
32 Krishanbai 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17817 1158 0
33 Ajit 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18725 1158 0
34 Krishanbai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18725 1158 0
Sub Total FY 2122 45 8685 0
35 Ajit 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15654 816 0
36 Krishanbai 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15654 816 0
37 Ajit 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16709 204 0
38 Krishanbai 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16709 204 0
39 Ajit 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18375 1020 0
40 Krishanbai 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18376 1020 0
41 Ajit 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18659 408 0
42 Krishanbai 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18659 408 0
Sub Total FY 2223 24 4896 0
43 Ajit 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5070 1326 0
44 Krishanbai 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5070 1326 0
45 Ajit 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5759 884 0
46 Krishanbai 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5759 884 0
Sub Total FY 2324 20 4420 0
47 Ajit 09/05/2024 2 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6278 486 0
48 Krishanbai 09/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6278 243 0
49 Ajit 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7282 1701 0
50 Krishanbai 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7282 1701 0
51 Ajit 23/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8370 243 0
52 Krishanbai 23/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8370 243 0
53 Ajit 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12070 1701 0
54 Krishanbai 13/06/2024 6 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12070 1458 0
55 Ajit 20/06/2024 2 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13418 486 0
56 Krishanbai 20/06/2024 2 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13418 486 0
Sub Total FY 2425 36 8748 0