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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/633 Family Id: 633
Name of Head of Household: SHADEV CHAUHAN
Name of Father/Husband: RAM GANGA
Category: SC
Date of Registration: 4/1/2019
Address: 0
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 633
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHADEV CHAUHAN Male 46 CHHATISGARH GRAMIN BANK
2 NAHAR BAi CHAUHAN Female 40 CHHATISGARH GRAMIN BANK
3 Punam Chouhan Female 19 State Bank of India
4 Prema Kumari Female 18


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 1266228 SHADEV CHAUHAN 19/02/2020~~25/02/2020~~7 6
2 1324169 26/02/2020~~03/03/2020~~7 6
3 982957 NAHAR BAi CHAUHAN 02/06/2020~~05/06/2020~~4 4
4 982956 SHADEV CHAUHAN 02/06/2020~~05/06/2020~~4 4
5 1175391 NAHAR BAi CHAUHAN 17/06/2020~~30/06/2020~~14 12
6 1175392 Punam Chouhan 17/06/2020~~30/06/2020~~14 12
7 1175390 SHADEV CHAUHAN 17/06/2020~~30/06/2020~~14 12
8 1265765 NAHAR BAi CHAUHAN 13/08/2020~~19/08/2020~~7 6
9 1265766 Punam Chouhan 13/08/2020~~19/08/2020~~7 6
10 1265764 SHADEV CHAUHAN 13/08/2020~~19/08/2020~~7 6
11 1301406 NAHAR BAi CHAUHAN 14/10/2020~~27/10/2020~~14 12
12 1429949 11/12/2020~~13/12/2020~~3 3
13 2327209 21/03/2021~~25/03/2021~~5 5
14 2377450 26/03/2021~~30/03/2021~~5 5
15 2384366 Punam Chouhan 26/03/2021~~30/03/2021~~5 5
16 2377449 SHADEV CHAUHAN 26/03/2021~~30/03/2021~~5 5
17 2389261 NAHAR BAi CHAUHAN 31/03/2021~~31/03/2021~~1 1
18 2389262 Punam Chouhan 31/03/2021~~31/03/2021~~1 1
19 2389260 SHADEV CHAUHAN 31/03/2021~~31/03/2021~~1 1
20 1292829 NAHAR BAi CHAUHAN 02/02/2022~~08/02/2022~~7 6
21 1292830 Punam Chouhan 02/02/2022~~08/02/2022~~7 6
22 1292828 SHADEV CHAUHAN 02/02/2022~~08/02/2022~~7 6
23 1348650 NAHAR BAi CHAUHAN 09/02/2022~~15/02/2022~~7 6
24 1348651 Punam Chouhan 09/02/2022~~15/02/2022~~7 6
25 1348649 SHADEV CHAUHAN 09/02/2022~~15/02/2022~~7 6
26 1676312 NAHAR BAi CHAUHAN 09/03/2022~~22/03/2022~~14 12
27 1676311 SHADEV CHAUHAN 09/03/2022~~22/03/2022~~14 12
28 974762 NAHAR BAi CHAUHAN 13/02/2023~~15/02/2023~~3 3
29 974761 SHADEV CHAUHAN 13/02/2023~~15/02/2023~~3 3
30 1040072 NAHAR BAi CHAUHAN 20/02/2023~~22/02/2023~~3 3
31 1040071 SHADEV CHAUHAN 20/02/2023~~22/02/2023~~3 3
32 1121698 NAHAR BAi CHAUHAN 01/03/2023~~11/03/2023~~11 10
33 1121697 SHADEV CHAUHAN 01/03/2023~~11/03/2023~~11 10
34 1382185 NAHAR BAi CHAUHAN 25/03/2023~~29/03/2023~~5 5
35 1382184 SHADEV CHAUHAN 25/03/2023~~29/03/2023~~5 5
36 357420 NAHAR BAi CHAUHAN 17/05/2023~~20/05/2023~~4 4
37 357419 SHADEV CHAUHAN 17/05/2023~~20/05/2023~~4 4
38 473512 NAHAR BAi CHAUHAN 26/05/2023~~15/06/2023~~21 18
39 473511 SHADEV CHAUHAN 26/05/2023~~15/06/2023~~21 18
40 927754 NAHAR BAi CHAUHAN 28/12/2023~~10/01/2024~~14 12
41 927753 SHADEV CHAUHAN 28/12/2023~~10/01/2024~~14 12
42 574605 NAHAR BAi CHAUHAN 16/05/2024~~22/05/2024~~7 7
43 574604 SHADEV CHAUHAN 16/05/2024~~22/05/2024~~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 1266228 SHADEV CHAUHAN 19/02/2020~~25/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
2 1324169 26/02/2020~~03/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
3 982957 NAHAR BAi CHAUHAN 02/06/2020~~05/06/2020~~4 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4 982956 SHADEV CHAUHAN 02/06/2020~~05/06/2020~~4 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5 1175391 NAHAR BAi CHAUHAN 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
6 1175392 Punam Chouhan 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
7 1175390 SHADEV CHAUHAN 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
8 1265765 NAHAR BAi CHAUHAN 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
9 1265766 Punam Chouhan 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
10 1265764 SHADEV CHAUHAN 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
11 1301406 NAHAR BAi CHAUHAN 14/10/2020~~27/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
12 1429949 11/12/2020~~13/12/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006)
13 2327209 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
14 2377450 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
15 2384366 Punam Chouhan 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
16 2377449 SHADEV CHAUHAN 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
17 2389261 NAHAR BAi CHAUHAN 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
18 2389262 Punam Chouhan 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
19 2389260 SHADEV CHAUHAN 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
20 1292829 NAHAR BAi CHAUHAN 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
21 1292830 Punam Chouhan 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
22 1292828 SHADEV CHAUHAN 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
23 1348650 NAHAR BAi CHAUHAN 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1348651 Punam Chouhan 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
25 1348649 SHADEV CHAUHAN 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1676312 NAHAR BAi CHAUHAN 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
27 1676311 SHADEV CHAUHAN 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
28 974762 NAHAR BAi CHAUHAN 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
29 974761 SHADEV CHAUHAN 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
30 1040072 NAHAR BAi CHAUHAN 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
31 1040071 SHADEV CHAUHAN 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
32 1121698 NAHAR BAi CHAUHAN 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
33 1121697 SHADEV CHAUHAN 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
34 1382185 NAHAR BAi CHAUHAN 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
35 1382184 SHADEV CHAUHAN 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
36 357420 NAHAR BAi CHAUHAN 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 357419 SHADEV CHAUHAN 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 473512 NAHAR BAi CHAUHAN 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
39 473511 SHADEV CHAUHAN 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
40 927754 NAHAR BAi CHAUHAN 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
41 927753 SHADEV CHAUHAN 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
42 574605 NAHAR BAi CHAUHAN 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
43 574604 SHADEV CHAUHAN 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

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 SHADEV CHAUHAN 19/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 26240 1056 0
2 SHADEV CHAUHAN 26/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 27085 1056 0
Sub Total FY 1920 12 2112 0
3 NAHAR BAi CHAUHAN 17/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 14674 1056 0
4 Punam Chouhan 17/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 14674 1056 0
5 SHADEV CHAUHAN 17/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 14674 1056 0
6 NAHAR BAi CHAUHAN 24/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 15148 1056 0
7 Punam Chouhan 24/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 15148 1056 0
8 SHADEV CHAUHAN 24/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 15148 1056 0
9 NAHAR BAi CHAUHAN 13/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 16834 1056 0
10 Punam Chouhan 13/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 16834 1056 0
11 SHADEV CHAUHAN 13/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 16834 1056 0
12 NAHAR BAi CHAUHAN 14/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 17754 1056 0
13 NAHAR BAi CHAUHAN 21/10/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 17989 880 0
14 NAHAR BAi CHAUHAN 11/12/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2241884 (3314003010/IF/IAY/1004006) 20068 528 0
15 NAHAR BAi CHAUHAN 19/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31756 760 0
16 NAHAR BAi CHAUHAN 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32737 380 0
17 Punam Chouhan 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32998 380 0
18 SHADEV CHAUHAN 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32737 380 0
19 NAHAR BAi CHAUHAN 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33334 190 0
20 Punam Chouhan 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33334 190 0
21 SHADEV CHAUHAN 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33334 190 0
Sub Total FY 2021 87 14438 0
22 NAHAR BAi CHAUHAN 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13946 384 0
23 Punam Chouhan 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13947 384 0
24 SHADEV CHAUHAN 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13946 384 0
25 NAHAR BAi CHAUHAN 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14624 384 0
26 Punam Chouhan 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14624 384 0
27 SHADEV CHAUHAN 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14624 384 0
28 NAHAR BAi CHAUHAN 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19185 576 0
29 SHADEV CHAUHAN 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19185 576 0
30 NAHAR BAi CHAUHAN 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20689 576 0
31 SHADEV CHAUHAN 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20689 576 0
Sub Total FY 2122 48 4608 0
32 NAHAR BAi CHAUHAN 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13166 204 0
33 SHADEV CHAUHAN 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13166 204 0
34 NAHAR BAi CHAUHAN 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14241 408 0
35 SHADEV CHAUHAN 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14241 408 0
Sub Total FY 2223 6 1224 0