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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-018-001/91 Family Id: 91
Name of Head of Household: ROHIT KUMAR
Name of Father/Husband: Ram Prasad
Category: OTH
Date of Registration: 5/16/2007
Address: 134
Villages:
Panchayat: GADGODHI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 91
Epic No.: 21091
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohit Ram Male 23
2 Urmila Female 21
3 ROHIT KUMAR Male 25 State Bank of India
4 REKHA Female 24 Central 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 24470 Urmila 01/04/2017~~07/04/2017~~7 6
2 53516 08/04/2017~~14/04/2017~~7 6
3 632876 ROHIT KUMAR 25/10/2017~~31/10/2017~~7 6
4 668315 11/11/2017~~24/11/2017~~14 12
5 744143 21/12/2017~~03/01/2018~~14 12
6 774335 04/01/2018~~17/01/2018~~14 12
7 961280 12/03/2018~~25/03/2018~~14 12
8 301137 09/05/2018~~15/05/2018~~7 6
9 521449 05/06/2018~~11/06/2018~~7 6
10 819540 REKHA 24/12/2019~~30/12/2019~~7 6
11 875722 31/12/2019~~06/01/2020~~7 6
12 1049909 21/01/2020~~27/01/2020~~7 6
13 297817 29/04/2020~~05/05/2020~~7 6
14 297816 ROHIT KUMAR 29/04/2020~~05/05/2020~~7 6
15 587103 REKHA 13/05/2020~~19/05/2020~~7 6
16 587102 ROHIT KUMAR 13/05/2020~~19/05/2020~~7 6
17 2169357 REKHA 09/03/2021~~15/03/2021~~7 6
18 2260779 16/03/2021~~22/03/2021~~7 6
19 1379002 10/02/2022~~15/02/2022~~6 6
20 1440207 16/02/2022~~22/02/2022~~7 6
21 314176 ROHIT KUMAR 12/05/2023~~18/05/2023~~7 6
22 395683 19/05/2023~~25/05/2023~~7 6
23 472263 26/05/2023~~01/06/2023~~7 6
24 551498 REKHA 02/06/2023~~03/06/2023~~2 2
25 617662 ROHIT KUMAR 09/06/2023~~15/06/2023~~7 6
26 674275 16/06/2023~~18/06/2023~~3 3
27 1006939 12/06/2024~~18/06/2024~~7 7
28 1086200 19/06/2024~~25/06/2024~~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 24470 Urmila 01/04/2017~~07/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
2 53516 08/04/2017~~14/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
3 632876 ROHIT KUMAR 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509)
4 668315 11/11/2017~~24/11/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509)
5 744143 21/12/2017~~03/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509)
6 774335 04/01/2018~~17/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509)
7 961280 12/03/2018~~25/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509)
8 301137 09/05/2018~~15/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509)
9 521449 05/06/2018~~11/06/2018~~7 6 NAHAR SE DARRI TALAB TAK KACHHI NALLI NIRMAN (3314003018/IC/1111304394)
10 819540 REKHA 24/12/2019~~30/12/2019~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
11 875722 31/12/2019~~06/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
12 1049909 21/01/2020~~27/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
13 297817 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
14 297816 ROHIT KUMAR 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
15 587103 REKHA 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
16 587102 ROHIT KUMAR 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
17 2169357 REKHA 09/03/2021~~15/03/2021~~7 6 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767)
18 2260779 16/03/2021~~22/03/2021~~7 6 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648)
19 1379002 10/02/2022~~15/02/2022~~6 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
20 1440207 16/02/2022~~22/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
21 314176 ROHIT KUMAR 12/05/2023~~18/05/2023~~7 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935)
22 395683 19/05/2023~~25/05/2023~~7 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935)
23 472263 26/05/2023~~01/06/2023~~7 6 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)
24 551498 REKHA 02/06/2023~~03/06/2023~~2 2 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244)
25 617662 ROHIT KUMAR 09/06/2023~~15/06/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
26 674275 16/06/2023~~18/06/2023~~3 3 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)
27 1006939 12/06/2024~~18/06/2024~~7 7 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703)
28 1086200 19/06/2024~~25/06/2024~~7 7 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703)

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 Urmila 01/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 145 1032 0
2 Urmila 08/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 573 1032 0
3 ROHIT KUMAR 25/10/2017 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 15304 1032 0
4 ROHIT KUMAR 11/11/2017 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 17261 1032 0
5 ROHIT KUMAR 18/11/2017 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 17291 1032 0
6 ROHIT KUMAR 21/12/2017 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 22487 1032 0
7 ROHIT KUMAR 28/12/2017 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 22943 1032 0
8 ROHIT KUMAR 04/01/2018 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 25300 1032 0
9 ROHIT KUMAR 11/01/2018 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 25577 1032 0
10 ROHIT KUMAR 12/03/2018 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 35019 1032 0
11 ROHIT KUMAR 19/03/2018 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 35058 1032 0
Sub Total FY 1718 66 11352 0
12 ROHIT KUMAR 09/05/2018 6 Construction of IAY House -IAY REG. NO. CH2284009 (3314003018/IF/IAY/510509) 6593 1032 0
Sub Total FY 1819 6 1032 0
13 REKHA 24/12/2019 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 17947 1056 0
14 REKHA 31/12/2019 1 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 19004 176 0
15 REKHA 21/01/2020 5 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 22680 880 0
Sub Total FY 1920 12 2112 0
16 REKHA 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3674 1140 0
17 ROHIT KUMAR 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3674 1140 0
18 REKHA 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6915 380 0
19 ROHIT KUMAR 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6915 380 0
20 REKHA 09/03/2021 5 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767) 29530 380 0
21 REKHA 16/03/2021 1 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648) 30804 190 0
Sub Total FY 2021 22 3610 0
22 REKHA 09/02/2022 4 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 15054 772 0
23 REKHA 16/02/2022 2 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 15698 386 0
Sub Total FY 2122 6 1158 0
24 ROHIT KUMAR 12/05/2023 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935) 3365 1326 0
25 ROHIT KUMAR 19/05/2023 2 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935) 4246 442 0
26 ROHIT KUMAR 26/05/2023 3 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933) 5112 663 0
27 REKHA 02/06/2023 1 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244) 5987 221 0
28 ROHIT KUMAR 16/06/2023 1 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933) 7805 221 0
Sub Total FY 2324 13 2873 0
29 ROHIT KUMAR 12/06/2024 6 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703) 12397 300 0
30 ROHIT KUMAR 19/06/2024 3 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703) 13376 81 0
Sub Total FY 2425 9 381 0