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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/433 Family-Id: 433
Name of Head of Household: Sindhiram
Name of Father/Husband: Budharuram
Category: OTH
Date of Registration: 6/4/2007
Address: 53kh
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 433
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sindhiram Male 46 CHHATISGARH GRAMIN BANK
2 Mongrabai Female 40 CHHATISGARH GRAMIN BANK
3 KUMARI Lakeshwari Yadav Female 24 State Bank of India
4 RAJU Yadav Male 28


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 443777 Mongrabai 06/05/2020~~10/05/2020~~5 5
2 930197 KUMARI Lakeshwari Yadav 30/05/2020~~05/06/2020~~7 6
3 885833 Mongrabai 30/05/2020~~05/06/2020~~7 6
4 885832 Sindhiram 30/05/2020~~05/06/2020~~7 6
5 2327222 Mongrabai 21/03/2021~~25/03/2021~~5 5
6 2327221 Sindhiram 21/03/2021~~25/03/2021~~5 5
7 2379058 Mongrabai 26/03/2021~~30/03/2021~~5 5
8 2379057 Sindhiram 26/03/2021~~30/03/2021~~5 5
9 2389341 Mongrabai 31/03/2021~~31/03/2021~~1 1
10 2389340 Sindhiram 31/03/2021~~31/03/2021~~1 1
11 1294202 KUMARI Lakeshwari Yadav 02/02/2022~~08/02/2022~~7 6
12 1294201 Mongrabai 02/02/2022~~08/02/2022~~7 6
13 1294203 RAJU Yadav 02/02/2022~~08/02/2022~~7 6
14 1294200 Sindhiram 02/02/2022~~08/02/2022~~7 6
15 1359560 KUMARI Lakeshwari Yadav 09/02/2022~~15/02/2022~~7 6
16 1347035 Mongrabai 09/02/2022~~15/02/2022~~7 6
17 1347034 Sindhiram 09/02/2022~~15/02/2022~~7 6
18 1693352 KUMARI Lakeshwari Yadav 09/03/2022~~22/03/2022~~14 12
19 1693351 Mongrabai 09/03/2022~~22/03/2022~~14 12
20 1693353 RAJU Yadav 09/03/2022~~22/03/2022~~14 12
21 1693350 Sindhiram 09/03/2022~~22/03/2022~~14 12
22 910000 Mongrabai 06/02/2023~~12/02/2023~~7 6
23 909999 Sindhiram 06/02/2023~~12/02/2023~~7 6
24 974840 Mongrabai 13/02/2023~~15/02/2023~~3 3
25 974839 Sindhiram 13/02/2023~~15/02/2023~~3 3
26 1007301 Mongrabai 17/02/2023~~19/02/2023~~3 3
27 1007300 Sindhiram 17/02/2023~~19/02/2023~~3 3
28 1085220 Mongrabai 24/02/2023~~24/02/2023~~1 1
29 1085219 Sindhiram 24/02/2023~~24/02/2023~~1 1
30 1217712 Mongrabai 12/03/2023~~14/03/2023~~3 3
31 1217711 Sindhiram 12/03/2023~~14/03/2023~~3 3
32 1298359 Mongrabai 15/03/2023~~24/03/2023~~10 9
33 1298358 Sindhiram 15/03/2023~~24/03/2023~~10 9
34 1381594 Mongrabai 25/03/2023~~29/03/2023~~5 5
35 1381593 Sindhiram 25/03/2023~~29/03/2023~~5 5
36 357308 KUMARI Lakeshwari Yadav 17/05/2023~~20/05/2023~~4 4
37 357307 Mongrabai 17/05/2023~~20/05/2023~~4 4
38 357306 Sindhiram 17/05/2023~~20/05/2023~~4 4
39 474429 Mongrabai 26/05/2023~~15/06/2023~~21 18
40 474428 Sindhiram 26/05/2023~~15/06/2023~~21 18
41 557998 KUMARI Lakeshwari Yadav 02/06/2023~~08/06/2023~~7 6
42 927780 Mongrabai 28/12/2023~~10/01/2024~~14 12
43 927779 Sindhiram 28/12/2023~~10/01/2024~~14 12
44 258566 Mongrabai 22/04/2024~~23/04/2024~~2 2
45 258569 Sindhiram 22/04/2024~~28/04/2024~~7 7
46 659168 KUMARI Lakeshwari Yadav 23/05/2024~~29/05/2024~~7 7
47 659167 Mongrabai 23/05/2024~~29/05/2024~~7 7
48 785899 KUMARI Lakeshwari Yadav 06/06/2024~~12/06/2024~~7 7
49 892800 Mongrabai 06/06/2024~~12/06/2024~~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 443777 Mongrabai 06/05/2020~~10/05/2020~~5 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2 930197 KUMARI Lakeshwari Yadav 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
3 885833 Mongrabai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4 885832 Sindhiram 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5 2327222 Mongrabai 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
6 2327221 Sindhiram 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
7 2379058 Mongrabai 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
8 2379057 Sindhiram 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
9 2389341 Mongrabai 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
10 2389340 Sindhiram 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
11 1294202 KUMARI Lakeshwari Yadav 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 1294201 Mongrabai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
13 1294203 RAJU Yadav 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
14 1294200 Sindhiram 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
15 1359560 KUMARI Lakeshwari Yadav 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
16 1347035 Mongrabai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
17 1347034 Sindhiram 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
18 1693352 KUMARI Lakeshwari Yadav 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
19 1693351 Mongrabai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
20 1693353 RAJU Yadav 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
21 1693350 Sindhiram 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
22 910000 Mongrabai 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
23 909999 Sindhiram 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
24 974840 Mongrabai 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
25 974839 Sindhiram 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
26 1007301 Mongrabai 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
27 1007300 Sindhiram 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
28 1085220 Mongrabai 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
29 1085219 Sindhiram 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
30 1217712 Mongrabai 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
31 1217711 Sindhiram 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
32 1298359 Mongrabai 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
33 1298358 Sindhiram 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
34 1381594 Mongrabai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
35 1381593 Sindhiram 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
36 357308 KUMARI Lakeshwari Yadav 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 357307 Mongrabai 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 357306 Sindhiram 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 474429 Mongrabai 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
40 474428 Sindhiram 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
41 557998 KUMARI Lakeshwari Yadav 02/06/2023~~08/06/2023~~7 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
42 927780 Mongrabai 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
43 927779 Sindhiram 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
44 258566 Mongrabai 22/04/2024~~23/04/2024~~2 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
45 258569 Sindhiram 22/04/2024~~28/04/2024~~7 7 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
46 659168 KUMARI Lakeshwari Yadav 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
47 659167 Mongrabai 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
48 785899 KUMARI Lakeshwari Yadav 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
49 892800 Mongrabai 06/06/2024~~12/06/2024~~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 Mongrabai 06/05/2020 4 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 5279 760 0
2 KUMARI Lakeshwari Yadav 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11261 760 0
3 Mongrabai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10419 760 0
4 Sindhiram 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10419 760 0
5 Mongrabai 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31751 760 0
6 Sindhiram 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31751 760 0
7 Mongrabai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32726 380 0
8 Sindhiram 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32726 380 0
9 Mongrabai 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33322 190 0
10 Sindhiram 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33322 190 0
Sub Total FY 2021 34 5700 0
11 Mongrabai 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13926 384 0
12 Sindhiram 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13926 384 0
13 KUMARI Lakeshwari Yadav 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14852 576 0
14 Mongrabai 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14603 384 0
15 Sindhiram 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14603 384 0
16 KUMARI Lakeshwari Yadav 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19167 576 0
17 Mongrabai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19167 576 0
18 Sindhiram 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19167 576 0
19 KUMARI Lakeshwari Yadav 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20667 192 0
20 Mongrabai 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20667 192 0
21 Sindhiram 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20667 192 0
Sub Total FY 2122 46 4416 0
22 Mongrabai 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13154 204 0
23 Sindhiram 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13154 204 0
24 Mongrabai 17/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13606 204 0
25 Sindhiram 17/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13606 204 0
26 Mongrabai 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18351 1020 0
27 Sindhiram 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18351 1020 0
28 Mongrabai 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18634 816 0
29 Sindhiram 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18634 816 0
30 Mongrabai 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19514 612 0
31 Sindhiram 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19514 612 0
Sub Total FY 2223 28 5712 0
32 KUMARI Lakeshwari Yadav 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6105 884 0
33 Mongrabai 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5733 1105 0
34 Sindhiram 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5733 1105 0
35 Mongrabai 26/05/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6768 221 0
Sub Total FY 2324 15 3315 0
36 KUMARI Lakeshwari Yadav 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8354 1215 0
37 KUMARI Lakeshwari Yadav 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10584 972 0
38 Mongrabai 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11625 972 0
Sub Total FY 2425 13 3159 0