Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/166 Family-Id: 166
Name of Head of Household: MAHESH RAM
Name of Father/Husband: RAM PRASAD
Category: OTH
Date of Registration: 4/1/2013
Address: 41
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH RAM Male 55 Bank of Baroda
2 LEELAMATI Female 50 Punjab National Bank
3 TILAK RAM Male 30 Bank of Baroda
4 JAMUNA BAI Female 23 Bank of Baroda
5 BUDHWARA BAI Female 20 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 996105 LEELAMATI 15/01/2020~~21/01/2020~~7 6
2 996104 MAHESH RAM 15/01/2020~~21/01/2020~~7 6
3 1059693 LEELAMATI 22/01/2020~~28/01/2020~~7 6
4 1059692 MAHESH RAM 22/01/2020~~28/01/2020~~7 6
5 1107152 LEELAMATI 29/01/2020~~04/02/2020~~7 6
6 1107151 MAHESH RAM 29/01/2020~~04/02/2020~~7 6
7 115694 21/04/2020~~27/04/2020~~7 6
8 115695 TILAK RAM 21/04/2020~~27/04/2020~~7 6
9 274091 BUDHWARA BAI 28/04/2020~~04/05/2020~~7 6
10 274090 JAMUNA BAI 28/04/2020~~04/05/2020~~7 6
11 274089 LEELAMATI 28/04/2020~~04/05/2020~~7 6
12 272767 MAHESH RAM 28/04/2020~~04/05/2020~~7 6
13 272768 TILAK RAM 28/04/2020~~04/05/2020~~7 6
14 395784 LEELAMATI 05/05/2020~~11/05/2020~~7 6
15 395783 MAHESH RAM 05/05/2020~~11/05/2020~~7 6
16 395785 TILAK RAM 05/05/2020~~11/05/2020~~7 6
17 738895 MAHESH RAM 21/05/2020~~27/05/2020~~7 6
18 738896 TILAK RAM 21/05/2020~~27/05/2020~~7 6
19 1234358 BUDHWARA BAI 29/01/2022~~04/02/2022~~7 6
20 1234357 JAMUNA BAI 29/01/2022~~04/02/2022~~7 6
21 1234356 LEELAMATI 29/01/2022~~04/02/2022~~7 6
22 1234355 MAHESH RAM 29/01/2022~~04/02/2022~~7 6
23 1629027 LEELAMATI 02/03/2022~~08/03/2022~~7 6
24 1629026 MAHESH RAM 02/03/2022~~08/03/2022~~7 6
25 1772178 LEELAMATI 16/03/2022~~29/03/2022~~14 12
26 1772167 MAHESH RAM 16/03/2022~~29/03/2022~~14 12
27 1772417 TILAK RAM 16/03/2022~~29/03/2022~~14 12
28 99353 LEELAMATI 29/05/2022~~04/06/2022~~7 6
29 99352 MAHESH RAM 29/05/2022~~04/06/2022~~7 6
30 99354 TILAK RAM 29/05/2022~~04/06/2022~~7 6
31 1391185 BUDHWARA BAI 23/03/2023~~29/03/2023~~7 6
32 1391184 JAMUNA BAI 23/03/2023~~29/03/2023~~7 6
33 1391182 LEELAMATI 23/03/2023~~29/03/2023~~7 6
34 1391181 MAHESH RAM 23/03/2023~~29/03/2023~~7 6
35 1391183 TILAK RAM 23/03/2023~~29/03/2023~~7 6
36 109463 BUDHWARA BAI 19/04/2023~~25/04/2023~~7 6
37 109462 JAMUNA BAI 19/04/2023~~25/04/2023~~7 6
38 109460 LEELAMATI 19/04/2023~~25/04/2023~~7 6
39 109459 MAHESH RAM 19/04/2023~~25/04/2023~~7 6
40 109461 TILAK RAM 19/04/2023~~25/04/2023~~7 6
41 170240 BUDHWARA BAI 26/04/2023~~02/05/2023~~7 6
42 170239 JAMUNA BAI 26/04/2023~~02/05/2023~~7 6
43 170237 LEELAMATI 26/04/2023~~02/05/2023~~7 6
44 170236 MAHESH RAM 26/04/2023~~02/05/2023~~7 6
45 170238 TILAK RAM 26/04/2023~~02/05/2023~~7 6
46 276808 BUDHWARA BAI 10/05/2023~~16/05/2023~~7 6
47 276807 JAMUNA BAI 10/05/2023~~16/05/2023~~7 6
48 276805 LEELAMATI 10/05/2023~~16/05/2023~~7 6
49 276804 MAHESH RAM 10/05/2023~~16/05/2023~~7 6
50 276806 TILAK RAM 10/05/2023~~16/05/2023~~7 6
51 378212 BUDHWARA BAI 17/05/2023~~23/05/2023~~7 6
52 378211 JAMUNA BAI 17/05/2023~~23/05/2023~~7 6
53 378209 LEELAMATI 17/05/2023~~23/05/2023~~7 6
54 378208 MAHESH RAM 17/05/2023~~23/05/2023~~7 6
55 378210 TILAK RAM 17/05/2023~~23/05/2023~~7 6
56 504792 LEELAMATI 10/05/2024~~16/05/2024~~7 7
57 504791 MAHESH RAM 10/05/2024~~16/05/2024~~7 7
58 605506 18/05/2024~~24/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 996105 LEELAMATI 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
2 996104 MAHESH RAM 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
3 1059693 LEELAMATI 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
4 1059692 MAHESH RAM 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
5 1107152 LEELAMATI 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
6 1107151 MAHESH RAM 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
7 115694 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
8 115695 TILAK RAM 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
9 274091 BUDHWARA BAI 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
10 274090 JAMUNA BAI 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
11 274089 LEELAMATI 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
12 272767 MAHESH RAM 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
13 272768 TILAK RAM 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
14 395784 LEELAMATI 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
15 395783 MAHESH RAM 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
16 395785 TILAK RAM 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
17 738895 MAHESH RAM 21/05/2020~~27/05/2020~~7 12 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
18 738896 TILAK RAM 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
19 1234358 BUDHWARA BAI 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
20 1234357 JAMUNA BAI 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
21 1234356 LEELAMATI 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
22 1234355 MAHESH RAM 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
23 1629027 LEELAMATI 02/03/2022~~08/03/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
24 1629026 MAHESH RAM 02/03/2022~~08/03/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
25 1772178 LEELAMATI 16/03/2022~~29/03/2022~~14 12 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
26 1772167 MAHESH RAM 16/03/2022~~29/03/2022~~14 12 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
27 1772417 TILAK RAM 16/03/2022~~29/03/2022~~14 12 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
28 99353 LEELAMATI 29/05/2022~~04/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
29 99352 MAHESH RAM 29/05/2022~~04/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
30 99354 TILAK RAM 29/05/2022~~04/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
31 1391185 BUDHWARA BAI 23/03/2023~~29/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
32 1391184 JAMUNA BAI 23/03/2023~~29/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
33 1391182 LEELAMATI 23/03/2023~~29/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
34 1391181 MAHESH RAM 23/03/2023~~29/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
35 1391183 TILAK RAM 23/03/2023~~29/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
36 109463 BUDHWARA BAI 19/04/2023~~25/04/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
37 109462 JAMUNA BAI 19/04/2023~~25/04/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
38 109460 LEELAMATI 19/04/2023~~25/04/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
39 109459 MAHESH RAM 19/04/2023~~25/04/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
40 109461 TILAK RAM 19/04/2023~~25/04/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
41 170240 BUDHWARA BAI 26/04/2023~~02/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
42 170239 JAMUNA BAI 26/04/2023~~02/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
43 170237 LEELAMATI 26/04/2023~~02/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
44 170236 MAHESH RAM 26/04/2023~~02/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
45 170238 TILAK RAM 26/04/2023~~02/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
46 276808 BUDHWARA BAI 10/05/2023~~16/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
47 276807 JAMUNA BAI 10/05/2023~~16/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
48 276805 LEELAMATI 10/05/2023~~16/05/2023~~7 12 Kosta talab gahri karan kary (3314003068/WH/1111341275)
49 276804 MAHESH RAM 10/05/2023~~16/05/2023~~7 12 Kosta talab gahri karan kary (3314003068/WH/1111341275)
50 276806 TILAK RAM 10/05/2023~~16/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
51 378212 BUDHWARA BAI 17/05/2023~~23/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
52 378211 JAMUNA BAI 17/05/2023~~23/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
53 378209 LEELAMATI 17/05/2023~~23/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
54 378208 MAHESH RAM 17/05/2023~~23/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
55 378210 TILAK RAM 17/05/2023~~23/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
56 504792 LEELAMATI 10/05/2024~~16/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
57 504791 MAHESH RAM 10/05/2024~~16/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
58 605506 18/05/2024~~24/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)

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 LEELAMATI 15/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 21578 352 0
2 MAHESH RAM 15/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 21578 352 0
3 LEELAMATI 22/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 22934 352 0
4 MAHESH RAM 22/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 22934 352 0
Sub Total FY 1920 8 1408 0
5 MAHESH RAM 21/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1365 1140 0
6 TILAK RAM 21/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1365 1140 0
7 LEELAMATI 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3255 1140 0
8 MAHESH RAM 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3255 1140 0
9 TILAK RAM 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3255 1140 0
10 LEELAMATI 05/05/2020 3 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4568 570 0
11 MAHESH RAM 05/05/2020 3 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4568 570 0
12 TILAK RAM 05/05/2020 2 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4568 380 0
Sub Total FY 2021 38 7220 0
13 LEELAMATI 02/03/2022 5 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 18517 965 0
14 MAHESH RAM 02/03/2022 5 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 18517 965 0
15 LEELAMATI 16/03/2022 5 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 20611 965 0
16 MAHESH RAM 16/03/2022 5 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 20611 965 0
17 TILAK RAM 16/03/2022 5 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 20612 965 0
18 LEELAMATI 23/03/2022 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 21852 1158 0
19 MAHESH RAM 23/03/2022 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 21852 1158 0
20 TILAK RAM 23/03/2022 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 21852 1158 0
Sub Total FY 2122 43 8299 0
21 MAHESH RAM 23/03/2023 3 Kosta talab gahri karan kary (3314003068/WH/1111341275) 19630 612 0
22 TILAK RAM 23/03/2023 3 Kosta talab gahri karan kary (3314003068/WH/1111341275) 19630 612 0
Sub Total FY 2223 6 1224 0
23 BUDHWARA BAI 19/04/2023 1 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1149 221 0
24 JAMUNA BAI 19/04/2023 5 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1149 1105 0
25 LEELAMATI 19/04/2023 5 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1149 1105 0
26 MAHESH RAM 19/04/2023 5 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1149 1105 0
27 TILAK RAM 19/04/2023 5 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1149 1105 0
28 JAMUNA BAI 26/04/2023 4 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1610 884 0
29 LEELAMATI 26/04/2023 5 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1609 1105 0
30 MAHESH RAM 26/04/2023 5 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1609 1105 0
31 TILAK RAM 26/04/2023 4 Kosta talab gahri karan kary (3314003068/WH/1111341275) 1609 884 0
32 JAMUNA BAI 10/05/2023 6 Kosta talab gahri karan kary (3314003068/WH/1111341275) 2938 1326 0
33 LEELAMATI 10/05/2023 6 Kosta talab gahri karan kary (3314003068/WH/1111341275) 2938 1326 0
34 MAHESH RAM 10/05/2023 6 Kosta talab gahri karan kary (3314003068/WH/1111341275) 2938 1326 0
35 TILAK RAM 10/05/2023 6 Kosta talab gahri karan kary (3314003068/WH/1111341275) 2938 1326 0
Sub Total FY 2324 63 13923 0
36 LEELAMATI 10/05/2024 3 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 6448 30 0
37 MAHESH RAM 10/05/2024 3 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 6448 30 0
38 MAHESH RAM 18/05/2024 5 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 7678 1215 0
Sub Total FY 2425 11 1275 0