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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/30 Family Id: 30
Name of Head of Household: Nakulsing
Name of Father/Husband: Harihar
Category: ST
Date of Registration: 4/14/2007
Address: 33g
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 638
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nakul Male 33 State Bank of India
2 Bhuribai Female 32 ICICI BANK
3 Shailendra Male 19
4 Santoshibai Female 18
5 Saroj Kumar Male 20


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 328813 Bhuribai 26/05/2017~~08/06/2017~~14 12
2 328812 Nakul 26/05/2017~~08/06/2017~~14 12
3 430572 Bhuribai 09/06/2017~~15/06/2017~~7 6
4 430571 Nakul 09/06/2017~~15/06/2017~~7 6
5 463077 Bhuribai 16/06/2017~~22/06/2017~~7 6
6 351640 15/05/2018~~28/05/2018~~14 12
7 351639 Nakul 15/05/2018~~28/05/2018~~14 12
8 466091 Bhuribai 29/05/2018~~04/06/2018~~7 6
9 466090 Nakul 29/05/2018~~04/06/2018~~7 6
10 680215 20/08/2018~~26/08/2018~~7 6
11 1083165 Bhuribai 05/03/2019~~18/03/2019~~14 12
12 1083164 Nakul 05/03/2019~~18/03/2019~~14 12
13 298854 Bhuribai 21/05/2019~~03/06/2019~~14 12
14 298853 Nakul 21/05/2019~~03/06/2019~~14 12
15 434895 06/06/2019~~12/06/2019~~7 6
16 478518 Bhuribai 10/06/2019~~16/06/2019~~7 6
17 516749 17/06/2019~~23/06/2019~~7 6
18 1085198 27/01/2020~~09/02/2020~~14 12
19 17544 10/04/2020~~16/04/2020~~7 6
20 182825 24/04/2020~~30/04/2020~~7 6
21 182773 Nakul 24/04/2020~~30/04/2020~~7 6
22 350945 Bhuribai 03/05/2020~~09/05/2020~~7 6
23 350943 Nakul 03/05/2020~~09/05/2020~~7 6
24 490707 Bhuribai 11/05/2020~~24/05/2020~~14 12
25 490706 Nakul 11/05/2020~~24/05/2020~~14 12
26 858536 Bhuribai 27/05/2020~~02/06/2020~~7 6
27 858535 Nakul 27/05/2020~~02/06/2020~~7 6
28 1413218 05/12/2020~~11/12/2020~~7 6
29 1441876 12/12/2020~~18/12/2020~~7 6
30 1474986 19/12/2020~~25/12/2020~~7 6
31 1529755 26/12/2020~~01/01/2021~~7 6
32 1869802 15/02/2021~~21/02/2021~~7 6
33 1955108 24/02/2021~~02/03/2021~~7 6
34 528842 31/05/2021~~06/06/2021~~7 6
35 663461 07/06/2021~~13/06/2021~~7 6
36 770619 15/06/2021~~21/06/2021~~7 6
37 1256106 31/01/2022~~13/02/2022~~14 12
38 1859481 24/03/2022~~30/03/2022~~7 6
39 628714 09/01/2023~~15/01/2023~~7 6
40 692060 16/01/2023~~22/01/2023~~7 6
41 756471 23/01/2023~~29/01/2023~~7 6
42 830200 30/01/2023~~05/02/2023~~7 6
43 487982 28/05/2023~~03/06/2023~~7 6
44 564369 04/06/2023~~10/06/2023~~7 6
45 673561 21/05/2024~~27/05/2024~~7 7
46 773067 29/05/2024~~04/06/2024~~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 328813 Bhuribai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 328812 Nakul 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 430572 Bhuribai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 430571 Nakul 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 463077 Bhuribai 16/06/2017~~22/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 351640 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 351639 Nakul 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
8 466091 Bhuribai 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
9 466090 Nakul 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
10 680215 20/08/2018~~26/08/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
11 1083165 Bhuribai 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
12 1083164 Nakul 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
13 298854 Bhuribai 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
14 298853 Nakul 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
15 434895 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
16 478518 Bhuribai 10/06/2019~~16/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
17 516749 17/06/2019~~23/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
18 1085198 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
19 17544 10/04/2020~~16/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
20 182825 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
21 182773 Nakul 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
22 350945 Bhuribai 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
23 350943 Nakul 03/05/2020~~09/05/2020~~7 12 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
24 490707 Bhuribai 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
25 490706 Nakul 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
26 858536 Bhuribai 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
27 858535 Nakul 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
28 1413218 05/12/2020~~11/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
29 1441876 12/12/2020~~18/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
30 1474986 19/12/2020~~25/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
31 1529755 26/12/2020~~01/01/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
32 1869802 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
33 1955108 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
34 528842 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
35 663461 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
36 770619 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
37 1256106 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
38 1859481 24/03/2022~~30/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
39 628714 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
40 692060 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
41 756471 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
42 830200 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
43 487982 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
44 564369 04/06/2023~~10/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
45 673561 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
46 773067 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)

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 Bhuribai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5152 1032 0
2 Nakul 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5152 1032 0
3 Bhuribai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6025 1032 0
4 Nakul 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6025 1032 0
5 Bhuribai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6901 860 0
6 Nakul 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6901 860 0
7 Bhuribai 16/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 7279 1032 0
Sub Total FY 1718 40 6880 0
8 Bhuribai 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7946 1044 0
9 Nakul 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7946 1044 0
10 Bhuribai 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8929 1044 0
11 Nakul 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8929 1044 0
12 Bhuribai 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10080 870 0
13 Nakul 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10080 870 0
14 Nakul 20/08/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 15512 1044 0
15 Bhuribai 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30020 1044 0
16 Nakul 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30020 1044 0
17 Bhuribai 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30394 348 0
18 Nakul 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30394 348 0
Sub Total FY 1819 56 9744 0
19 Bhuribai 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4734 1056 0
20 Nakul 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4734 1056 0
21 Bhuribai 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4880 1056 0
22 Nakul 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4880 1056 0
23 Nakul 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6783 1056 0
24 Bhuribai 10/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7405 1056 0
25 Bhuribai 17/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7783 1056 0
26 Bhuribai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23805 1056 0
27 Bhuribai 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24697 1056 0
Sub Total FY 1920 54 9504 0
28 Bhuribai 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2427 1140 0
29 Nakul 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2427 1140 0
30 Bhuribai 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4435 760 0
31 Nakul 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4435 760 0
32 Bhuribai 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5927 570 0
33 Nakul 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5927 570 0
34 Bhuribai 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7891 950 0
35 Nakul 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7891 950 0
36 Bhuribai 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9993 1140 0
37 Nakul 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9993 1140 0
38 Nakul 05/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 19691 1140 0
39 Nakul 12/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20083 1140 0
40 Nakul 19/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20486 1140 0
41 Nakul 26/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20961 1140 0
42 Nakul 15/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25481 1140 0
43 Nakul 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26452 1140 0
Sub Total FY 2021 84 15960 0
44 Nakul 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5750 1158 0
45 Nakul 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7236 579 0
46 Nakul 15/06/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8617 1158 0
47 Nakul 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13212 1158 0
48 Nakul 07/02/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14260 772 0
49 Nakul 24/03/2022 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 22774 1158 0
Sub Total FY 2122 31 5983 0
50 Nakul 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9074 1020 0
51 Nakul 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9923 1224 0
52 Nakul 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10561 1224 0
53 Nakul 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11202 612 0
Sub Total FY 2223 20 4080 0
54 Nakul 28/05/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 5238 1326 0
55 Nakul 04/06/2023 3 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 6163 663 0
Sub Total FY 2324 9 1989 0
56 Nakul 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8685 1458 0
57 Nakul 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10008 729 0
Sub Total FY 2425 9 2187 0