Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/182 Family Id: 182
Name of Head of Household: Gajraj Singh
Name of Father/Husband: Karmu ram
Category: ST
Date of Registration: 6/12/2016
Address: 67
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gajraj Singh Male 55 Bank of Baroda
2 Budhyarin bai Female 52 Bank of Baroda


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 87004 Gajraj Singh 15/04/2017~~21/04/2017~~7 6
2 969781 18/01/2019~~24/01/2019~~7 6
3 981440 25/01/2019~~31/01/2019~~7 6
4 1002337 01/02/2019~~07/02/2019~~7 6
5 1028879 10/02/2019~~16/02/2019~~7 6
6 435839 07/06/2019~~13/06/2019~~7 6
7 497292 14/06/2019~~20/06/2019~~7 6
8 586756 07/08/2019~~13/08/2019~~7 6
9 756025 14/12/2019~~20/12/2019~~7 6
10 116157 Budhyarin bai 21/04/2020~~27/04/2020~~7 6
11 115574 Gajraj Singh 21/04/2020~~27/04/2020~~7 6
12 273151 Budhyarin bai 28/04/2020~~04/05/2020~~7 6
13 272703 Gajraj Singh 28/04/2020~~04/05/2020~~7 6
14 395591 Budhyarin bai 05/05/2020~~11/05/2020~~7 6
15 739527 21/05/2020~~27/05/2020~~7 6
16 738378 Gajraj Singh 21/05/2020~~27/05/2020~~7 6
17 1000237 Budhyarin bai 28/12/2021~~03/01/2022~~7 6
18 1051029 05/01/2022~~11/01/2022~~7 6
19 1160993 21/01/2022~~27/01/2022~~7 6
20 102132 30/05/2022~~05/06/2022~~7 6
21 102131 Gajraj Singh 30/05/2022~~05/06/2022~~7 6
22 1219795 Budhyarin bai 08/03/2023~~14/03/2023~~7 6

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 87004 Gajraj Singh 15/04/2017~~21/04/2017~~7 6 SHUCHALY NIRAMAN(PARAS,USHA,HIRA,TEJRAM,SAROJ,PARVATI,LIALA,TIHARU,BASANT,SHUK)) NAVAPARAKALA (3314/RS/81172143)
2 969781 18/01/2019~~24/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
3 981440 25/01/2019~~31/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
4 1002337 01/02/2019~~07/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
5 1028879 10/02/2019~~16/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
6 435839 07/06/2019~~13/06/2019~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
7 497292 14/06/2019~~20/06/2019~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
8 586756 07/08/2019~~13/08/2019~~7 6 Mini angan badi bhawan nirman - Nawaparakala (3314003068/AV/1111279447)
9 756025 14/12/2019~~20/12/2019~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
10 116157 Budhyarin bai 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
11 115574 Gajraj Singh 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
12 273151 Budhyarin bai 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
13 272703 Gajraj Singh 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
14 395591 Budhyarin bai 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
15 739527 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
16 738378 Gajraj Singh 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
17 1000237 Budhyarin bai 28/12/2021~~03/01/2022~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
18 1051029 05/01/2022~~11/01/2022~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
19 1160993 21/01/2022~~27/01/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
20 102132 30/05/2022~~05/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
21 102131 Gajraj Singh 30/05/2022~~05/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
22 1219795 Budhyarin bai 08/03/2023~~14/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)

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 Gajraj Singh 15/04/2017 6 SHUCHALY NIRAMAN(PARAS,USHA,HIRA,TEJRAM,SAROJ,PARVATI,LIALA,TIHARU,BASANT,SHUK)) NAVAPARAKALA (3314/RS/81172143) 980 1032 0
Sub Total FY 1718 6 1032 0
2 Gajraj Singh 18/01/2019 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 26862 1044 0
3 Gajraj Singh 25/01/2019 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 27291 1044 0
4 Gajraj Singh 01/02/2019 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 27998 1044 0
5 Gajraj Singh 10/02/2019 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 28666 1044 0
Sub Total FY 1819 24 4176 0
6 Gajraj Singh 07/06/2019 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916) 6872 1056 0
7 Gajraj Singh 14/06/2019 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916) 7617 1056 0
8 Gajraj Singh 07/08/2019 6 Mini angan badi bhawan nirman - Nawaparakala (3314003068/AV/1111279447) 9756 1056 0
9 Gajraj Singh 14/12/2019 6 Gothan nirman karya (3314003068/WC/1111434404) 16403 1056 0
Sub Total FY 1920 24 4224 0
10 Budhyarin bai 21/04/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1368 950 0
11 Budhyarin bai 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3258 1140 0
12 Budhyarin bai 05/05/2020 4 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4571 760 0
Sub Total FY 2021 15 2850 0
13 Budhyarin bai 28/12/2021 5 Gothan nirman karya (3314003068/WC/1111434404) 11069 965 0
14 Budhyarin bai 21/01/2022 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 12203 1158 0
Sub Total FY 2122 11 2123 0
15 Budhyarin bai 30/05/2022 3 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 1985 612 0
Sub Total FY 2223 3 612 0