Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/76 Family Id: 76
Name of Head of Household: KARTIKRAM
Name of Father/Husband: MOHITRAM
Category: ST
Date of Registration: 4/18/2007
Address: 62/1
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARTIKRAM Male 55 CHHATISGARH GRAMIN BANK
2 CHUKRITA Female 32
3 SUKRITA Female 30 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 264222 KARTIKRAM 22/05/2017~~28/05/2017~~7 6
2 264223 SUKRITA 22/05/2017~~28/05/2017~~7 6
3 336553 KARTIKRAM 29/05/2017~~11/06/2017~~14 12
4 336554 SUKRITA 29/05/2017~~11/06/2017~~14 12
5 573435 KARTIKRAM 22/09/2017~~28/09/2017~~7 6
6 573436 SUKRITA 22/09/2017~~28/09/2017~~7 6
7 252086 KARTIKRAM 17/05/2019~~30/05/2019~~14 12
8 252087 SUKRITA 17/05/2019~~30/05/2019~~14 12
9 73488 KARTIKRAM 20/04/2020~~26/04/2020~~7 6
10 73489 SUKRITA 20/04/2020~~26/04/2020~~7 6
11 236846 KARTIKRAM 27/04/2020~~03/05/2020~~7 6
12 236847 SUKRITA 27/04/2020~~03/05/2020~~7 6
13 366176 KARTIKRAM 04/05/2020~~10/05/2020~~7 6
14 366177 SUKRITA 04/05/2020~~10/05/2020~~7 6
15 570062 KARTIKRAM 12/05/2020~~18/05/2020~~7 6
16 570063 SUKRITA 12/05/2020~~18/05/2020~~7 6
17 1863662 KARTIKRAM 17/02/2021~~23/02/2021~~7 6
18 1863663 SUKRITA 17/02/2021~~23/02/2021~~7 6
19 1933596 KARTIKRAM 24/02/2021~~02/03/2021~~7 6
20 1933597 SUKRITA 24/02/2021~~02/03/2021~~7 6
21 2059279 KARTIKRAM 03/03/2021~~09/03/2021~~7 6
22 2059280 SUKRITA 03/03/2021~~09/03/2021~~7 6
23 2281831 KARTIKRAM 17/03/2021~~23/03/2021~~7 6
24 305518 18/05/2021~~24/05/2021~~7 6
25 305519 SUKRITA 18/05/2021~~24/05/2021~~7 6
26 437625 KARTIKRAM 25/05/2021~~31/05/2021~~7 6
27 437626 SUKRITA 25/05/2021~~31/05/2021~~7 6
28 561411 KARTIKRAM 01/06/2021~~07/06/2021~~7 6
29 561412 SUKRITA 01/06/2021~~07/06/2021~~7 6
30 1705859 KARTIKRAM 10/03/2022~~16/03/2022~~7 6
31 1705860 SUKRITA 10/03/2022~~16/03/2022~~7 6
32 1785012 KARTIKRAM 17/03/2022~~23/03/2022~~7 6
33 1785013 SUKRITA 17/03/2022~~23/03/2022~~7 6
34 1854174 KARTIKRAM 24/03/2022~~30/03/2022~~7 6
35 1854175 SUKRITA 24/03/2022~~30/03/2022~~7 6
36 309179 KARTIKRAM 08/11/2022~~14/11/2022~~7 6
37 261534 08/05/2023~~14/05/2023~~7 6
38 318332 15/05/2023~~21/05/2023~~7 6

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 264222 KARTIKRAM 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 264223 SUKRITA 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 336553 KARTIKRAM 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 336554 SUKRITA 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 573435 KARTIKRAM 22/09/2017~~28/09/2017~~7 6 SHOUCHALAY NIRMAN (10 hit...201,193,185,183,149,128,100,50,37) KUNTADAHARA (3314/RS/1111289750)
6 573436 SUKRITA 22/09/2017~~28/09/2017~~7 6 SHOUCHALAY NIRMAN (10 hit...201,193,185,183,149,128,100,50,37) KUNTADAHARA (3314/RS/1111289750)
7 252086 KARTIKRAM 17/05/2019~~30/05/2019~~14 18 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
8 252087 SUKRITA 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
9 73488 KARTIKRAM 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
10 73489 SUKRITA 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
11 236846 KARTIKRAM 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
12 236847 SUKRITA 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
13 366176 KARTIKRAM 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
14 366177 SUKRITA 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
15 570062 KARTIKRAM 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
16 570063 SUKRITA 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
17 1863662 KARTIKRAM 17/02/2021~~23/02/2021~~7 12 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
18 1863663 SUKRITA 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
19 1933596 KARTIKRAM 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
20 1933597 SUKRITA 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
21 2059279 KARTIKRAM 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
22 2059280 SUKRITA 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
23 2281831 KARTIKRAM 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
24 305518 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
25 305519 SUKRITA 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
26 437625 KARTIKRAM 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
27 437626 SUKRITA 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
28 561411 KARTIKRAM 01/06/2021~~07/06/2021~~7 12 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
29 561412 SUKRITA 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
30 1705859 KARTIKRAM 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
31 1705860 SUKRITA 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
32 1785012 KARTIKRAM 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
33 1785013 SUKRITA 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
34 1854174 KARTIKRAM 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
35 1854175 SUKRITA 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
36 309179 KARTIKRAM 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
37 261534 08/05/2023~~14/05/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
38 318332 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)

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 KARTIKRAM 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3742 1032 0
2 SUKRITA 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3742 1032 0
3 KARTIKRAM 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5177 860 0
4 SUKRITA 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5177 860 0
5 KARTIKRAM 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6247 1032 0
6 SUKRITA 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6247 1032 0
7 KARTIKRAM 22/09/2017 6 SHOUCHALAY NIRMAN (10 hit...201,193,185,183,149,128,100,50,37) KUNTADAHARA (3314/RS/1111289750) 10942 1032 0
8 SUKRITA 22/09/2017 6 SHOUCHALAY NIRMAN (10 hit...201,193,185,183,149,128,100,50,37) KUNTADAHARA (3314/RS/1111289750) 10942 1032 0
Sub Total FY 1718 46 7912 0
9 KARTIKRAM 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4006 1056 0
10 SUKRITA 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4006 1056 0
11 KARTIKRAM 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4028 1056 0
12 SUKRITA 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4028 1056 0
Sub Total FY 1920 24 4224 0
13 KARTIKRAM 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1015 760 0
14 SUKRITA 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1015 950 0
15 KARTIKRAM 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2751 760 0
16 SUKRITA 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2751 760 0
17 KARTIKRAM 17/02/2021 3 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390) 25345 570 0
18 KARTIKRAM 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28155 1140 0
Sub Total FY 2021 26 4940 0
19 KARTIKRAM 18/05/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3747 965 0
20 KARTIKRAM 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4887 1158 0
21 KARTIKRAM 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6264 1158 0
22 KARTIKRAM 10/03/2022 2 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19291 386 0
23 SUKRITA 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19291 6 0
24 KARTIKRAM 17/03/2022 4 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 21179 772 0
25 KARTIKRAM 24/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 22718 1158 0
Sub Total FY 2122 35 5603 0