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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/120 Family Id: 120
Name of Head of Household: Liladhar
Name of Father/Husband: Firatram
Category: OTH
Date of Registration: 5/5/2007
Address: 226
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALAKRAM Male 90
2 SANTIBAI Female 80
3 DHANBAI Female 61 CHHATISGARH GRAMIN BANK
4 LILADHAR Male 36
5 MALTIBAI Female 32 State Bank of India
6 HITESH KUMAR Male 22
7 Dhan Bai Female 66 CHHATISGARH GRAMIN BANK
8 HITESH KUMAR KAUSHIK Male 30 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 1561118 LILADHAR 19/03/2020~~25/03/2020~~7 6
2 1561119 MALTIBAI 19/03/2020~~25/03/2020~~7 6
3 361280 04/05/2020~~10/05/2020~~7 6
4 1758186 08/02/2021~~14/02/2021~~7 6
5 1818915 15/02/2021~~21/02/2021~~7 6
6 1899668 22/02/2021~~28/02/2021~~7 6
7 2040655 02/03/2021~~08/03/2021~~7 6
8 2298206 LILADHAR 18/03/2021~~22/03/2021~~5 5
9 2298207 MALTIBAI 18/03/2021~~22/03/2021~~5 5
10 23661 Dhan Bai 03/04/2021~~09/04/2021~~7 6
11 23659 LILADHAR 03/04/2021~~09/04/2021~~7 6
12 23660 MALTIBAI 03/04/2021~~09/04/2021~~7 6
13 80547 10/04/2021~~16/04/2021~~7 6
14 207725 08/05/2021~~14/05/2021~~7 6
15 279828 17/05/2021~~23/05/2021~~7 6
16 490512 01/06/2021~~07/06/2021~~7 6
17 1205313 01/02/2022~~07/02/2022~~7 6
18 1403517 17/02/2022~~23/02/2022~~7 6
19 1720188 11/03/2022~~17/03/2022~~7 6
20 1855563 25/03/2022~~31/03/2022~~7 6
21 306832 08/11/2022~~14/11/2022~~7 6
22 326072 15/11/2022~~21/11/2022~~7 6
23 352198 HITESH KUMAR KAUSHIK 22/11/2022~~28/11/2022~~7 6
24 352197 MALTIBAI 22/11/2022~~28/11/2022~~7 6
25 589497 HITESH KUMAR KAUSHIK 03/01/2023~~09/01/2023~~7 6
26 589496 MALTIBAI 03/01/2023~~09/01/2023~~7 6
27 609466 HITESH KUMAR KAUSHIK 10/01/2023~~16/01/2023~~7 6
28 609465 MALTIBAI 10/01/2023~~16/01/2023~~7 6
29 695498 HITESH KUMAR KAUSHIK 18/01/2023~~24/01/2023~~7 6
30 695497 MALTIBAI 18/01/2023~~24/01/2023~~7 6
31 936681 10/02/2023~~16/02/2023~~7 6
32 1014460 17/02/2023~~23/02/2023~~7 6
33 1242247 10/03/2023~~11/03/2023~~2 2
34 391064 HITESH KUMAR KAUSHIK 20/05/2023~~26/05/2023~~7 6
35 391063 MALTIBAI 20/05/2023~~26/05/2023~~7 6
36 532988 HITESH KUMAR KAUSHIK 03/06/2023~~09/06/2023~~7 6
37 532987 MALTIBAI 03/06/2023~~09/06/2023~~7 6
38 631132 HITESH KUMAR KAUSHIK 12/06/2023~~18/06/2023~~7 6
39 631131 MALTIBAI 12/06/2023~~18/06/2023~~7 6
40 336025 HITESH KUMAR KAUSHIK 25/04/2024~~01/05/2024~~7 7
41 336024 MALTIBAI 25/04/2024~~01/05/2024~~7 7
42 403814 HITESH KUMAR KAUSHIK 02/05/2024~~08/05/2024~~7 7
43 403813 MALTIBAI 02/05/2024~~08/05/2024~~7 7
44 655760 23/05/2024~~29/05/2024~~7 7
45 794065 30/05/2024~~05/06/2024~~7 7
46 885355 06/06/2024~~12/06/2024~~7 7
47 1018053 HITESH KUMAR KAUSHIK 13/06/2024~~19/06/2024~~7 7
48 1018052 MALTIBAI 13/06/2024~~19/06/2024~~7 7
49 1096137 HITESH KUMAR KAUSHIK 20/06/2024~~26/06/2024~~7 7
50 1096136 MALTIBAI 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 1561118 LILADHAR 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
2 1561119 MALTIBAI 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
3 361280 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
4 1758186 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
5 1818915 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
6 1899668 22/02/2021~~28/02/2021~~7 12 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
7 2040655 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
8 2298206 LILADHAR 18/03/2021~~22/03/2021~~5 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
9 2298207 MALTIBAI 18/03/2021~~22/03/2021~~5 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
10 23661 Dhan Bai 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
11 23659 LILADHAR 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
12 23660 MALTIBAI 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
13 80547 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
14 207725 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
15 279828 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
16 490512 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
17 1205313 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
18 1403517 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
19 1720188 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
20 1855563 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
21 306832 08/11/2022~~14/11/2022~~7 6 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382)
22 326072 15/11/2022~~21/11/2022~~7 6 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382)
23 352198 HITESH KUMAR KAUSHIK 22/11/2022~~28/11/2022~~7 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365)
24 352197 MALTIBAI 22/11/2022~~28/11/2022~~7 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365)
25 589497 HITESH KUMAR KAUSHIK 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
26 589496 MALTIBAI 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
27 609466 HITESH KUMAR KAUSHIK 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
28 609465 MALTIBAI 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
29 695498 HITESH KUMAR KAUSHIK 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
30 695497 MALTIBAI 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
31 936681 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
32 1014460 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
33 1242247 10/03/2023~~11/03/2023~~2 2 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
34 391064 HITESH KUMAR KAUSHIK 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
35 391063 MALTIBAI 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
36 532988 HITESH KUMAR KAUSHIK 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
37 532987 MALTIBAI 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
38 631132 HITESH KUMAR KAUSHIK 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
39 631131 MALTIBAI 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
40 336025 HITESH KUMAR KAUSHIK 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
41 336024 MALTIBAI 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
42 403814 HITESH KUMAR KAUSHIK 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
43 403813 MALTIBAI 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
44 655760 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
45 794065 30/05/2024~~05/06/2024~~7 14 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
46 885355 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
47 1018053 HITESH KUMAR KAUSHIK 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
48 1018052 MALTIBAI 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
49 1096137 HITESH KUMAR KAUSHIK 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
50 1096136 MALTIBAI 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 MALTIBAI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24052 1140 0
2 MALTIBAI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24715 190 0
3 MALTIBAI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25810 760 0
4 MALTIBAI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27746 190 0
5 MALTIBAI 16/03/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 31248 380 0
Sub Total FY 2021 14 2660 0
6 MALTIBAI 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 495 1158 0
7 MALTIBAI 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1284 386 0
8 MALTIBAI 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3400 772 0
9 MALTIBAI 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5818 1158 0
10 MALTIBAI 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13044 1158 0
11 MALTIBAI 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15815 965 0
12 MALTIBAI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22795 579 0
Sub Total FY 2122 35 6176 0
13 MALTIBAI 08/11/2022 5 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382) 4974 1020 0
14 MALTIBAI 15/11/2022 3 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382) 5275 612 0
15 MALTIBAI 22/11/2022 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365) 5644 1224 0
16 MALTIBAI 04/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8663 408 0
17 MALTIBAI 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9225 1020 0
18 MALTIBAI 18/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9961 1224 0
19 MALTIBAI 10/02/2023 5 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12931 1020 0
20 MALTIBAI 17/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13884 1224 0
Sub Total FY 2223 38 7752 0
21 MALTIBAI 03/06/2023 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6025 1326 0
22 MALTIBAI 12/06/2023 1 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6957 221 0
Sub Total FY 2324 7 1547 0
23 HITESH KUMAR KAUSHIK 25/04/2024 4 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 4281 972 0
24 HITESH KUMAR KAUSHIK 02/05/2024 3 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 5017 729 0
25 MALTIBAI 23/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8756 1458 0
26 MALTIBAI 30/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10434 1215 0
27 MALTIBAI 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11405 1458 0
28 HITESH KUMAR KAUSHIK 13/06/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12487 243 0
29 MALTIBAI 13/06/2024 4 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12486 972 0
30 HITESH KUMAR KAUSHIK 20/06/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 13752 243 0
Sub Total FY 2425 30 7290 0