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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/227 Family Id: 227
Name of Head of Household: Bharat
Name of Father/Husband: Fandu
Category: OTH
Date of Registration: 4/15/2007
Address: 113
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bharat Male 35 CHHATISGARH GRAMIN BANK
2 Devmati Female 29 CHHATISGARH GRAMIN BANK
3 Revti bai Female 30 State Bank of India
4 Kheti Raman Sahu Male 19 State Bank of India


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 259280 Bharat 22/05/2017~~28/05/2017~~7 6
2 259281 Devmati 22/05/2017~~28/05/2017~~7 6
3 329357 Bharat 29/05/2017~~11/06/2017~~14 12
4 329358 Devmati 29/05/2017~~11/06/2017~~14 12
5 502362 Bharat 25/07/2017~~31/07/2017~~7 6
6 502363 Devmati 25/07/2017~~31/07/2017~~7 6
7 516240 Bharat 08/08/2017~~14/08/2017~~7 6
8 515948 Devmati 08/08/2017~~14/08/2017~~7 6
9 525467 Bharat 17/08/2017~~23/08/2017~~7 6
10 525468 Devmati 17/08/2017~~23/08/2017~~7 6
11 534465 28/08/2017~~10/09/2017~~14 12
12 568948 19/09/2017~~02/10/2017~~14 12
13 674990 14/11/2017~~27/11/2017~~14 12
14 925825 Bharat 01/03/2018~~07/03/2018~~7 6
15 954515 09/03/2018~~15/03/2018~~7 6
16 954516 Devmati 09/03/2018~~15/03/2018~~7 6
17 943709 Bharat 11/01/2019~~17/01/2019~~7 6
18 317419 04/05/2020~~10/05/2020~~7 6
19 317420 Devmati 04/05/2020~~10/05/2020~~7 6
20 878470 Bharat 30/05/2020~~05/06/2020~~7 6
21 878471 Devmati 30/05/2020~~05/06/2020~~7 6
22 2322207 21/03/2021~~25/03/2021~~5 5
23 2322216 Revti bai 21/03/2021~~25/03/2021~~5 5
24 2374177 Devmati 26/03/2021~~30/03/2021~~5 5
25 2374178 Revti bai 26/03/2021~~30/03/2021~~5 5
26 2390025 Devmati 31/03/2021~~31/03/2021~~1 1
27 2390026 Revti bai 31/03/2021~~31/03/2021~~1 1
28 1285682 Devmati 02/02/2022~~08/02/2022~~7 6
29 1285683 Revti bai 02/02/2022~~08/02/2022~~7 6
30 1348593 Devmati 09/02/2022~~15/02/2022~~7 6
31 1348594 Revti bai 09/02/2022~~15/02/2022~~7 6
32 1409465 Devmati 16/02/2022~~22/02/2022~~7 6
33 1701740 09/03/2022~~22/03/2022~~14 12
34 1701741 Revti bai 09/03/2022~~22/03/2022~~14 12
35 975701 Devmati 13/02/2023~~15/02/2023~~3 3
36 1218486 12/03/2023~~14/03/2023~~3 3
37 1218487 Kheti Raman Sahu 12/03/2023~~14/03/2023~~3 3
38 1312408 Devmati 15/03/2023~~24/03/2023~~10 9
39 1358160 25/03/2023~~29/03/2023~~5 5
40 1358161 Kheti Raman Sahu 25/03/2023~~29/03/2023~~5 5
41 339711 Devmati 17/05/2023~~20/05/2023~~4 4
42 472749 26/05/2023~~15/06/2023~~21 18
43 472750 Kheti Raman Sahu 26/05/2023~~15/06/2023~~21 18
44 630911 Devmati 23/05/2024~~29/05/2024~~7 7
45 630912 Kheti Raman Sahu 23/05/2024~~29/05/2024~~7 7
46 791374 Devmati 06/06/2024~~12/06/2024~~7 7
47 897143 13/06/2024~~26/06/2024~~14 14
48 1128068 27/06/2024~~03/07/2024~~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 259280 Bharat 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 259281 Devmati 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 329357 Bharat 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 329358 Devmati 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 502362 Bharat 25/07/2017~~31/07/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
6 502363 Devmati 25/07/2017~~31/07/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
7 516240 Bharat 08/08/2017~~14/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
8 515948 Devmati 08/08/2017~~14/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
9 525467 Bharat 17/08/2017~~23/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
10 525468 Devmati 17/08/2017~~23/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
11 534465 28/08/2017~~10/09/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
12 568948 19/09/2017~~02/10/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
13 674990 14/11/2017~~27/11/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
14 925825 Bharat 01/03/2018~~07/03/2018~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
15 954515 09/03/2018~~15/03/2018~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
16 954516 Devmati 09/03/2018~~15/03/2018~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
17 943709 Bharat 11/01/2019~~17/01/2019~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
18 317419 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
19 317420 Devmati 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
20 878470 Bharat 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
21 878471 Devmati 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
22 2322207 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 2322216 Revti bai 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 2374177 Devmati 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 2374178 Revti bai 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
26 2390025 Devmati 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
27 2390026 Revti bai 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 1285682 Devmati 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1285683 Revti bai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1348593 Devmati 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
31 1348594 Revti bai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
32 1409465 Devmati 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
33 1701740 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
34 1701741 Revti bai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
35 975701 Devmati 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 1218486 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
37 1218487 Kheti Raman Sahu 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
38 1312408 Devmati 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
39 1358160 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 1358161 Kheti Raman Sahu 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 339711 Devmati 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
42 472749 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
43 472750 Kheti Raman Sahu 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
44 630911 Devmati 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
45 630912 Kheti Raman Sahu 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
46 791374 Devmati 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
47 897143 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
48 1128068 27/06/2024~~03/07/2024~~7 7 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 Bharat 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3807 516 0
2 Devmati 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3807 516 0
3 Bharat 29/05/2017 1 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5062 172 0
4 Devmati 29/05/2017 5 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5062 860 0
5 Devmati 05/06/2017 4 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5288 688 0
6 Bharat 25/07/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8389 1032 0
7 Devmati 25/07/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8389 1032 0
8 Bharat 08/08/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8807 1032 0
9 Devmati 08/08/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8800 1032 0
10 Devmati 17/08/2017 5 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 9159 860 0
11 Devmati 14/11/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 17741 1032 0
12 Devmati 21/11/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 18771 1032 0
13 Devmati 09/03/2018 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 34745 1032 0
Sub Total FY 1718 63 10836 0
14 Bharat 11/01/2019 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 26034 1044 0
Sub Total FY 1819 6 1044 0
15 Devmati 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4155 1140 0
16 Devmati 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10394 760 0
17 Devmati 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31742 950 0
18 Revti bai 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31742 950 0
19 Devmati 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32713 380 0
20 Revti bai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32713 380 0
Sub Total FY 2021 28 4560 0
21 Devmati 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13812 384 0
22 Devmati 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14583 384 0
23 Devmati 16/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15439 384 0
24 Devmati 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19147 576 0
25 Revti bai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19147 576 0
26 Devmati 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20643 192 0
Sub Total FY 2122 26 2496 0
27 Devmati 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13142 204 0
28 Devmati 15/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18575 612 0
29 Devmati 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18612 816 0
30 Devmati 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19491 1020 0
Sub Total FY 2223 13 2652 0
31 Devmati 02/06/2023 2 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5714 442 0
32 Kheti Raman Sahu 02/06/2023 2 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5714 442 0
33 Devmati 26/05/2023 3 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6747 663 0
Sub Total FY 2324 7 1547 0
34 Devmati 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8341 1215 0
35 Devmati 06/06/2024 5 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10577 1215 0
36 Devmati 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12047 1701 0
37 Devmati 20/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13403 1701 0
Sub Total FY 2425 24 5832 0