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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/425 Family Id: 425
Name of Head of Household: Surutiram
Name of Father/Husband: Daulatram
Category: OTH
Date of Registration: 6/4/2007
Address: 27/5
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surutiram Male 45 CHHATISGARH GRAMIN BANK
2 Kushalbai Female 43 State Bank of India
3 Laxman Male 22


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 258918 Kushalbai 22/05/2017~~28/05/2017~~7 6
2 329231 29/05/2017~~11/06/2017~~14 12
3 439811 12/06/2017~~18/06/2017~~7 6
4 813510 22/01/2018~~04/02/2018~~14 12
5 853308 05/02/2018~~11/02/2018~~7 6
6 920324 27/02/2018~~05/03/2018~~7 6
7 218186 14/05/2019~~20/05/2019~~7 6
8 301621 23/05/2019~~29/05/2019~~7 6
9 355709 31/05/2019~~06/06/2019~~7 6
10 431141 07/06/2019~~13/06/2019~~7 6
11 447133 Surutiram 07/06/2019~~13/06/2019~~7 6
12 1045980 Kushalbai 21/01/2020~~27/01/2020~~7 6
13 1045979 Surutiram 21/01/2020~~27/01/2020~~7 6
14 1262776 Kushalbai 19/02/2020~~25/02/2020~~7 6
15 1262775 Surutiram 19/02/2020~~25/02/2020~~7 6
16 1330577 Kushalbai 27/02/2020~~04/03/2020~~7 6
17 1330576 Surutiram 27/02/2020~~04/03/2020~~7 6
18 1385701 Kushalbai 05/03/2020~~11/03/2020~~7 6
19 1443394 Surutiram 07/03/2020~~11/03/2020~~5 5
20 1486938 Kushalbai 13/03/2020~~19/03/2020~~7 6
21 1488189 Surutiram 13/03/2020~~19/03/2020~~7 6
22 360873 Kushalbai 04/05/2020~~10/05/2020~~7 6
23 360872 Surutiram 04/05/2020~~10/05/2020~~7 6
24 885825 Kushalbai 30/05/2020~~05/06/2020~~7 6
25 885824 Surutiram 30/05/2020~~05/06/2020~~7 6
26 1106790 Kushalbai 09/06/2020~~13/06/2020~~5 5
27 2221817 12/03/2021~~25/03/2021~~14 12
28 2221816 Surutiram 12/03/2021~~25/03/2021~~14 12
29 2384431 Kushalbai 26/03/2021~~30/03/2021~~5 5
30 2389403 31/03/2021~~31/03/2021~~1 1
31 1294212 02/02/2022~~08/02/2022~~7 6
32 1294211 Surutiram 02/02/2022~~08/02/2022~~7 6
33 1348411 Kushalbai 09/02/2022~~15/02/2022~~7 6
34 1348410 Surutiram 09/02/2022~~15/02/2022~~7 6
35 1693367 Kushalbai 09/03/2022~~22/03/2022~~14 12
36 974747 13/02/2023~~15/02/2023~~3 3
37 1010039 17/02/2023~~19/02/2023~~3 3
38 1085170 24/02/2023~~24/02/2023~~1 1
39 1217724 12/03/2023~~14/03/2023~~3 3
40 1298308 15/03/2023~~24/03/2023~~10 9
41 358111 17/05/2023~~20/05/2023~~4 4
42 474433 26/05/2023~~15/06/2023~~21 18
43 719590 30/06/2023~~20/07/2023~~21 18
44 927725 28/12/2023~~10/01/2024~~14 12
45 375682 29/04/2024~~05/05/2024~~7 7
46 476055 09/05/2024~~15/05/2024~~7 7
47 575512 16/05/2024~~22/05/2024~~7 7
48 659122 23/05/2024~~29/05/2024~~7 7
49 785796 30/05/2024~~05/06/2024~~7 7
50 785777 06/06/2024~~12/06/2024~~7 7
51 1004715 13/06/2024~~19/06/2024~~7 7
52 913016 20/06/2024~~03/07/2024~~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 258918 Kushalbai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 329231 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 439811 12/06/2017~~18/06/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 813510 22/01/2018~~04/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1322631 (3314003010/IF/IAY/407513)
5 853308 05/02/2018~~11/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1322631 (3314003010/IF/IAY/407513)
6 920324 27/02/2018~~05/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1322631 (3314003010/IF/IAY/407513)
7 218186 14/05/2019~~20/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
8 301621 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
9 355709 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
10 431141 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
11 447133 Surutiram 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
12 1045980 Kushalbai 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 1045979 Surutiram 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
14 1262776 Kushalbai 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
15 1262775 Surutiram 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
16 1330577 Kushalbai 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
17 1330576 Surutiram 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
18 1385701 Kushalbai 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
19 1443394 Surutiram 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
20 1486938 Kushalbai 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
21 1488189 Surutiram 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
22 360873 Kushalbai 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
23 360872 Surutiram 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
24 885825 Kushalbai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
25 885824 Surutiram 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
26 1106790 Kushalbai 09/06/2020~~13/06/2020~~5 5 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
27 2221817 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 2221816 Surutiram 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
29 2384431 Kushalbai 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
30 2389403 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
31 1294212 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
32 1294211 Surutiram 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
33 1348411 Kushalbai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
34 1348410 Surutiram 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
35 1693367 Kushalbai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
36 974747 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 1010039 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 1085170 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1217724 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 1298308 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 358111 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
42 474433 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
43 719590 30/06/2023~~20/07/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
44 927725 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
45 375682 29/04/2024~~05/05/2024~~7 7 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
46 476055 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
47 575512 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
48 659122 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
49 785796 30/05/2024~~05/06/2024~~7 7 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
50 785777 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
51 1004715 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
52 913016 20/06/2024~~03/07/2024~~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 Kushalbai 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3813 516 0
2 Kushalbai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5072 1032 0
3 Kushalbai 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5300 1032 0
4 Kushalbai 12/06/2017 4 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 6962 688 0
5 Kushalbai 22/01/2018 6 Construction of IAY House -IAY REG. NO. CH1322631 (3314003010/IF/IAY/407513) 27467 1032 0
6 Kushalbai 29/01/2018 6 Construction of IAY House -IAY REG. NO. CH1322631 (3314003010/IF/IAY/407513) 27558 1032 0
7 Kushalbai 05/02/2018 6 Construction of IAY House -IAY REG. NO. CH1322631 (3314003010/IF/IAY/407513) 30161 1032 0
8 Kushalbai 27/02/2018 6 Construction of IAY House -IAY REG. NO. CH1322631 (3314003010/IF/IAY/407513) 33233 1032 0
Sub Total FY 1718 43 7396 0
9 Kushalbai 23/05/2019 2 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 4811 352 0
10 Kushalbai 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5764 1056 0
11 Kushalbai 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6724 1056 0
12 Surutiram 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6934 1056 0
13 Kushalbai 21/01/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 22536 176 0
14 Kushalbai 19/02/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 26196 176 0
15 Kushalbai 27/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27274 880 0
16 Kushalbai 05/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28006 880 0
17 Surutiram 07/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28642 880 0
18 Kushalbai 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29423 704 0
19 Surutiram 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29423 1056 0
Sub Total FY 1920 47 8272 0
20 Kushalbai 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4544 1140 0
21 Surutiram 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4543 1140 0
22 Kushalbai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10418 760 0
23 Kushalbai 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30290 570 0
24 Kushalbai 19/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31371 380 0
25 Kushalbai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32994 380 0
26 Kushalbai 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33322 190 0
Sub Total FY 2021 31 4560 0
27 Kushalbai 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13925 192 0
28 Kushalbai 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14603 576 0
29 Kushalbai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19167 576 0
30 Kushalbai 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20667 192 0
Sub Total FY 2122 16 1536 0
31 Kushalbai 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13154 204 0
32 Kushalbai 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13606 408 0
Sub Total FY 2223 3 612 0
33 Kushalbai 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5733 1105 0
Sub Total FY 2324 5 1105 0
34 Kushalbai 29/04/2024 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 4625 1458 0
35 Kushalbai 09/05/2024 2 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6269 486 0
36 Kushalbai 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7262 1701 0
37 Kushalbai 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8354 1215 0
38 Kushalbai 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10584 972 0
39 Kushalbai 13/06/2024 6 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12652 1458 0
Sub Total FY 2425 30 7290 0