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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-028-001/250-A Family Id: 250-A
Name of Head of Household: BADRIPRASAD
Name of Father/Husband: MANIRAM
Category: OTH
Date of Registration: 6/14/2017
Address: 68
Villages:
Panchayat: NANDAURKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 250-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BADRIPRASAD Male 55 Punjab National Bank
2 amrit bai Female 32 Punjab National 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 586821 BADRIPRASAD 30/09/2017~~06/10/2017~~7 6
2 589915 07/10/2017~~13/10/2017~~7 6
3 605091 14/10/2017~~20/10/2017~~7 6
4 311584 26/05/2019~~01/06/2019~~7 6
5 383690 02/06/2019~~08/06/2019~~7 6
6 399884 09/06/2019~~15/06/2019~~7 6
7 483956 16/06/2019~~22/06/2019~~7 6
8 1244113 16/02/2020~~22/02/2020~~7 6
9 1421158 05/03/2020~~11/03/2020~~7 6
10 27981 13/04/2020~~19/04/2020~~7 6
11 89723 20/04/2020~~26/04/2020~~7 6
12 357183 04/05/2020~~10/05/2020~~7 6
13 1644789 01/02/2021~~07/02/2021~~7 6
14 1741334 08/02/2021~~14/02/2021~~7 6
15 1838495 15/02/2021~~21/02/2021~~7 6
16 1952930 24/02/2021~~02/03/2021~~7 6
17 1993228 amrit bai 03/03/2021~~09/03/2021~~7 6
18 1993227 BADRIPRASAD 03/03/2021~~09/03/2021~~7 6
19 242051 amrit bai 18/05/2021~~24/05/2021~~7 6
20 242050 BADRIPRASAD 18/05/2021~~24/05/2021~~7 6
21 385028 amrit bai 25/05/2021~~31/05/2021~~7 6
22 385027 BADRIPRASAD 25/05/2021~~31/05/2021~~7 6
23 506963 amrit bai 01/06/2021~~07/06/2021~~7 6
24 506962 BADRIPRASAD 01/06/2021~~07/06/2021~~7 6
25 604078 amrit bai 08/06/2021~~14/06/2021~~7 6
26 604077 BADRIPRASAD 08/06/2021~~14/06/2021~~7 6
27 1478642 22/02/2022~~28/02/2022~~7 6
28 1579980 01/03/2022~~07/03/2022~~7 6
29 1669990 08/03/2022~~14/03/2022~~7 6
30 1757406 15/03/2022~~28/03/2022~~14 12
31 1844180 29/03/2022~~31/03/2022~~3 3
32 727235 21/01/2023~~03/02/2023~~14 12
33 866512 04/02/2023~~17/02/2023~~14 12
34 999591 18/02/2023~~24/02/2023~~7 6
35 1095372 25/02/2023~~03/03/2023~~7 6
36 1180360 04/03/2023~~10/03/2023~~7 6
37 1238162 11/03/2023~~17/03/2023~~7 6
38 1334550 18/03/2023~~31/03/2023~~14 12
39 1038605 17/06/2024~~23/06/2024~~7 7
40 1099028 24/06/2024~~30/06/2024~~7 7
41 1138223 01/07/2024~~07/07/2024~~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 586821 BADRIPRASAD 30/09/2017~~06/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1006612 (3314003028/IF/IAY/303467)
2 589915 07/10/2017~~13/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1006612 (3314003028/IF/IAY/303467)
3 605091 14/10/2017~~20/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1006612 (3314003028/IF/IAY/303467)
4 311584 26/05/2019~~01/06/2019~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
5 383690 02/06/2019~~08/06/2019~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
6 399884 09/06/2019~~15/06/2019~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
7 483956 16/06/2019~~22/06/2019~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
8 1244113 16/02/2020~~22/02/2020~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
9 1421158 05/03/2020~~11/03/2020~~7 6 MUKHAY MARG NANDURKALA SE MUKTIDHAM TAK MITTI SADAK SAH PULIYA NIRMAN (3314003028/RC/1111352096)
10 27981 13/04/2020~~19/04/2020~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
11 89723 20/04/2020~~26/04/2020~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
12 357183 04/05/2020~~10/05/2020~~7 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583)
13 1644789 01/02/2021~~07/02/2021~~7 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083)
14 1741334 08/02/2021~~14/02/2021~~7 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083)
15 1838495 15/02/2021~~21/02/2021~~7 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083)
16 1952930 24/02/2021~~02/03/2021~~7 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083)
17 1993228 amrit bai 03/03/2021~~09/03/2021~~7 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083)
18 1993227 BADRIPRASAD 03/03/2021~~09/03/2021~~7 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083)
19 242051 amrit bai 18/05/2021~~24/05/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
20 242050 BADRIPRASAD 18/05/2021~~24/05/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
21 385028 amrit bai 25/05/2021~~31/05/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
22 385027 BADRIPRASAD 25/05/2021~~31/05/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
23 506963 amrit bai 01/06/2021~~07/06/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
24 506962 BADRIPRASAD 01/06/2021~~07/06/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
25 604078 amrit bai 08/06/2021~~14/06/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
26 604077 BADRIPRASAD 08/06/2021~~14/06/2021~~7 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095)
27 1478642 22/02/2022~~28/02/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
28 1579980 01/03/2022~~07/03/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
29 1669990 08/03/2022~~14/03/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
30 1757406 15/03/2022~~28/03/2022~~14 12 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
31 1844180 29/03/2022~~31/03/2022~~3 3 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
32 727235 21/01/2023~~03/02/2023~~14 12 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
33 866512 04/02/2023~~17/02/2023~~14 12 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 02 (3314003028/AV/1111453400)
34 999591 18/02/2023~~24/02/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
35 1095372 25/02/2023~~03/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563)
36 1180360 04/03/2023~~10/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563)
37 1238162 11/03/2023~~17/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563)
38 1334550 18/03/2023~~31/03/2023~~14 17 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563)
39 1038605 17/06/2024~~23/06/2024~~7 7 INDIVIDUAL BHUMI SUDHAR KANSHIRAM/DHANESHWAR (3314003028/IF/GIS/781170)
40 1099028 24/06/2024~~30/06/2024~~7 7 INDIVIDUAL BHUMI SUDHAR KANSHIRAM/DHANESHWAR (3314003028/IF/GIS/781170)
41 1138223 01/07/2024~~07/07/2024~~7 7 INDIVIDUAL BHUMI SUDHAR KANSHIRAM/DHANESHWAR (3314003028/IF/GIS/781170)

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 BADRIPRASAD 07/10/2017 6 Construction of IAY House -IAY REG. NO. CH1006612 (3314003028/IF/IAY/303467) 12156 1032 0
2 BADRIPRASAD 14/10/2017 6 Construction of IAY House -IAY REG. NO. CH1006612 (3314003028/IF/IAY/303467) 13253 1032 0
Sub Total FY 1718 12 2064 0
3 BADRIPRASAD 26/05/2019 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583) 4943 1056 0
4 BADRIPRASAD 02/06/2019 5 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583) 6057 880 0
5 BADRIPRASAD 09/06/2019 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583) 6243 1056 0
6 BADRIPRASAD 16/02/2020 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583) 25900 1056 0
7 BADRIPRASAD 05/03/2020 6 MUKHAY MARG NANDURKALA SE MUKTIDHAM TAK MITTI SADAK SAH PULIYA NIRMAN (3314003028/RC/1111352096) 28325 1056 0
Sub Total FY 1920 29 5104 0
8 BADRIPRASAD 13/04/2020 6 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583) 585 1140 0
9 BADRIPRASAD 04/05/2020 5 Gudhan talab gahrikaran sah nirmalaghat nirman kary (3314003028/WH/1111290583) 4198 950 0
10 BADRIPRASAD 24/02/2021 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083) 26384 1140 0
11 amrit bai 03/03/2021 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083) 26779 1140 0
12 BADRIPRASAD 03/03/2021 6 Nandurkhurd ke gram maldi me ram charan ke ghar se nala ki our mitti sadak nirman kary-maldi (3314003028/RC/1111366083) 26779 1140 0
Sub Total FY 2021 29 5510 0
13 amrit bai 18/05/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 2879 1158 0
14 BADRIPRASAD 18/05/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 2879 1158 0
15 amrit bai 25/05/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 4196 1158 0
16 BADRIPRASAD 25/05/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 4196 1158 0
17 amrit bai 01/06/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 5410 1158 0
18 BADRIPRASAD 01/06/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 5410 1158 0
19 amrit bai 08/06/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 6406 1158 0
20 BADRIPRASAD 08/06/2021 6 Badi Vikash kary-Maniram/dauram (3314003028/LD/1111487095) 6406 1158 0
21 BADRIPRASAD 22/02/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 16142 1158 0
22 BADRIPRASAD 01/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 17532 1158 0
23 BADRIPRASAD 08/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 18884 1158 0
24 BADRIPRASAD 15/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 20425 1158 0
25 BADRIPRASAD 22/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 21305 1158 0
26 BADRIPRASAD 29/03/2022 3 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 22350 384 0
Sub Total FY 2122 81 15438 0
27 BADRIPRASAD 21/01/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 10227 1224 0
28 BADRIPRASAD 28/01/2023 7 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 10844 1428 0
29 BADRIPRASAD 04/02/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 02 (3314003028/AV/1111453400) 11686 1224 0
30 BADRIPRASAD 11/02/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 02 (3314003028/AV/1111453400) 12590 1224 0
31 BADRIPRASAD 18/02/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 13427 1224 0
32 BADRIPRASAD 25/02/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563) 14715 1224 0
33 BADRIPRASAD 04/03/2023 4 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563) 16589 816 0
34 BADRIPRASAD 11/03/2023 5 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563) 17027 1020 0
35 BADRIPRASAD 18/03/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563) 18875 1224 0
Sub Total FY 2223 52 10608 0
36 BADRIPRASAD 17/06/2024 6 INDIVIDUAL BHUMI SUDHAR KANSHIRAM/DHANESHWAR (3314003028/IF/GIS/781170) 12854 1458 0
37 BADRIPRASAD 24/06/2024 6 INDIVIDUAL BHUMI SUDHAR KANSHIRAM/DHANESHWAR (3314003028/IF/GIS/781170) 13794 1458 0
38 BADRIPRASAD 01/07/2024 6 INDIVIDUAL BHUMI SUDHAR KANSHIRAM/DHANESHWAR (3314003028/IF/GIS/781170) 14286 1458 0
Sub Total FY 2425 18 4374 0