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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-008-041-001/600 Family Id: 600
Name of Head of Household: BHAKU LAL YADAV
Name of Father/Husband: DOVA RAM
Category: OTH
Date of Registration: 1/19/2018
Address:
Villages:
Panchayat: DOMA
Block: MALKHARAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 600
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAKU LAL YADAV Male 61 CHHATISGARH GRAMIN BANK
2 PITAMBAR YADAV Male 29 State Bank of India
3 Khel Kumari Female 32 CHHATISGARH GRAMIN 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 873994 BHAKU LAL YADAV 02/12/2018~~08/12/2018~~7 6
2 334517 01/05/2020~~14/05/2020~~14 12
3 1244089 30/01/2022~~12/02/2022~~14 12
4 1244090 PITAMBAR YADAV 30/01/2022~~12/02/2022~~14 12
5 440893 Khel Kumari 14/12/2022~~20/12/2022~~7 6
6 440892 PITAMBAR YADAV 14/12/2022~~20/12/2022~~7 6
7 574765 Khel Kumari 02/01/2023~~08/01/2023~~7 6
8 574764 PITAMBAR YADAV 02/01/2023~~08/01/2023~~7 6
9 651791 Khel Kumari 12/01/2023~~18/01/2023~~7 6
10 651790 PITAMBAR YADAV 12/01/2023~~18/01/2023~~7 6
11 731487 Khel Kumari 20/01/2023~~26/01/2023~~7 6
12 731486 PITAMBAR YADAV 20/01/2023~~26/01/2023~~7 6
13 788496 Khel Kumari 27/01/2023~~02/02/2023~~7 6
14 788495 PITAMBAR YADAV 27/01/2023~~02/02/2023~~7 6
15 876299 Khel Kumari 03/02/2023~~09/02/2023~~7 6
16 876298 PITAMBAR YADAV 03/02/2023~~09/02/2023~~7 6
17 952170 Khel Kumari 10/02/2023~~23/02/2023~~14 12
18 952169 PITAMBAR YADAV 10/02/2023~~23/02/2023~~14 12
19 1106963 Khel Kumari 25/02/2023~~03/03/2023~~7 6
20 1106962 PITAMBAR YADAV 25/02/2023~~03/03/2023~~7 6
21 1375588 Khel Kumari 21/03/2023~~30/03/2023~~10 9
22 1375587 PITAMBAR YADAV 21/03/2023~~30/03/2023~~10 9
23 272638 Khel Kumari 10/05/2023~~23/05/2023~~14 12
24 272637 PITAMBAR YADAV 10/05/2023~~23/05/2023~~14 12
25 436844 Khel Kumari 24/05/2023~~30/05/2023~~7 6
26 436843 PITAMBAR YADAV 24/05/2023~~30/05/2023~~7 6
27 510963 Khel Kumari 01/06/2023~~14/06/2023~~14 12
28 510962 PITAMBAR YADAV 01/06/2023~~14/06/2023~~14 12
29 997587 Khel Kumari 10/01/2024~~23/01/2024~~14 12
30 997586 PITAMBAR YADAV 10/01/2024~~23/01/2024~~14 12

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 873994 BHAKU LAL YADAV 02/12/2018~~08/12/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1416671 (3314008041/IF/IAY/165896)
2 334517 01/05/2020~~14/05/2020~~14 12 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678)
3 1244089 30/01/2022~~12/02/2022~~14 12 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671)
4 1244090 PITAMBAR YADAV 30/01/2022~~12/02/2022~~14 12 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671)
5 440893 Khel Kumari 14/12/2022~~20/12/2022~~7 6 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003)
6 440892 PITAMBAR YADAV 14/12/2022~~20/12/2022~~7 6 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003)
7 574765 Khel Kumari 02/01/2023~~08/01/2023~~7 6 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003)
8 574764 PITAMBAR YADAV 02/01/2023~~08/01/2023~~7 6 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003)
9 651791 Khel Kumari 12/01/2023~~18/01/2023~~7 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
10 651790 PITAMBAR YADAV 12/01/2023~~18/01/2023~~7 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
11 731487 Khel Kumari 20/01/2023~~26/01/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
12 731486 PITAMBAR YADAV 20/01/2023~~26/01/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
13 788496 Khel Kumari 27/01/2023~~02/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
14 788495 PITAMBAR YADAV 27/01/2023~~02/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
15 876299 Khel Kumari 03/02/2023~~09/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
16 876298 PITAMBAR YADAV 03/02/2023~~09/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
17 952170 Khel Kumari 10/02/2023~~23/02/2023~~14 12 sarar talab gahrikaran (3314008041/WC/1111517674)
18 952169 PITAMBAR YADAV 10/02/2023~~23/02/2023~~14 12 sarar talab gahrikaran (3314008041/WC/1111517674)
19 1106963 Khel Kumari 25/02/2023~~03/03/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
20 1106962 PITAMBAR YADAV 25/02/2023~~03/03/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
21 1375588 Khel Kumari 21/03/2023~~30/03/2023~~10 9 sarar talab gahrikaran (3314008041/WC/1111517674)
22 1375587 PITAMBAR YADAV 21/03/2023~~30/03/2023~~10 9 sarar talab gahrikaran (3314008041/WC/1111517674)
23 272638 Khel Kumari 10/05/2023~~23/05/2023~~14 12 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
24 272637 PITAMBAR YADAV 10/05/2023~~23/05/2023~~14 12 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
25 436844 Khel Kumari 24/05/2023~~30/05/2023~~7 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
26 436843 PITAMBAR YADAV 24/05/2023~~30/05/2023~~7 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
27 510963 Khel Kumari 01/06/2023~~14/06/2023~~14 12 Pankhatti talab gahrikaran (3314008041/WC/1111481325)
28 510962 PITAMBAR YADAV 01/06/2023~~14/06/2023~~14 12 Pankhatti talab gahrikaran (3314008041/WC/1111481325)
29 997587 Khel Kumari 10/01/2024~~23/01/2024~~14 12 KAYARAM GHAR SE DEVGAON KI OR NAHAR SAFAI KARYA (3314008041/WC/GIS/577507)
30 997586 PITAMBAR YADAV 10/01/2024~~23/01/2024~~14 12 KAYARAM GHAR SE DEVGAON KI OR NAHAR SAFAI KARYA (3314008041/WC/GIS/577507)

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 BHAKU LAL YADAV 02/12/2018 6 Construction of IAY House -IAY REG. NO. CH1416671 (3314008041/IF/IAY/165896) 27339 1044 0
Sub Total FY 1819 6 1044 0
2 PITAMBAR YADAV 30/01/2022 6 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671) 19968 504 0
3 PITAMBAR YADAV 06/02/2022 6 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671) 20007 210 0
Sub Total FY 2122 12 714 0
4 Khel Kumari 14/12/2022 4 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003) 6446 816 0
5 PITAMBAR YADAV 14/12/2022 3 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003) 6446 612 0
6 PITAMBAR YADAV 02/01/2023 2 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003) 7748 408 0
7 Khel Kumari 20/01/2023 3 sarar talab gahrikaran (3314008041/WC/1111517674) 9607 612 0
8 PITAMBAR YADAV 20/01/2023 3 sarar talab gahrikaran (3314008041/WC/1111517674) 9607 612 0
9 Khel Kumari 27/01/2023 5 sarar talab gahrikaran (3314008041/WC/1111517674) 10163 1020 0
10 PITAMBAR YADAV 27/01/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 10162 816 0
11 Khel Kumari 03/02/2023 3 sarar talab gahrikaran (3314008041/WC/1111517674) 11772 60 0
12 PITAMBAR YADAV 03/02/2023 3 sarar talab gahrikaran (3314008041/WC/1111517674) 11772 60 0
13 Khel Kumari 10/02/2023 6 sarar talab gahrikaran (3314008041/WC/1111517674) 13440 1020 0
14 PITAMBAR YADAV 10/02/2023 3 sarar talab gahrikaran (3314008041/WC/1111517674) 13440 300 0
15 Khel Kumari 17/02/2023 5 sarar talab gahrikaran (3314008041/WC/1111517674) 13469 500 0
16 PITAMBAR YADAV 17/02/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 13469 400 0
17 Khel Kumari 21/03/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 19132 560 0
18 PITAMBAR YADAV 21/03/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 19131 560 0
Sub Total FY 2223 56 8356 0
19 Khel Kumari 10/05/2023 5 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 3715 1005 0
20 PITAMBAR YADAV 10/05/2023 5 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 3715 1005 0
21 Khel Kumari 17/05/2023 2 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 3758 408 0
22 PITAMBAR YADAV 17/05/2023 2 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 3758 408 0
23 Khel Kumari 24/05/2023 2 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 6454 200 0
24 PITAMBAR YADAV 24/05/2023 2 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 6454 200 0
25 Khel Kumari 01/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7587 1224 0
26 PITAMBAR YADAV 01/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7587 1224 0
27 Khel Kumari 08/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7623 1224 0
28 PITAMBAR YADAV 08/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7622 1224 0
Sub Total FY 2324 42 8122 0