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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/431 Family Id: 431
Name of Head of Household: ishwari
Name of Father/Husband: rameshwar
Category: OTH
Date of Registration: 12/12/2020
Address: 27/4
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 431
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ishwari Female 18 India Post Payments Bank
2 RAMESHWAR Male 55 Bank of Baroda


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 1474357 ishwari 18/12/2020~~24/12/2020~~7 6
2 1526632 25/12/2020~~31/12/2020~~7 6
3 1589616 23/01/2021~~29/01/2021~~7 6
4 1654194 30/01/2021~~05/02/2021~~7 6
5 1738936 06/02/2021~~12/02/2021~~7 6
6 1841391 14/02/2021~~20/02/2021~~7 6
7 1962604 23/02/2021~~01/03/2021~~7 6
8 2059167 02/03/2021~~08/03/2021~~7 6
9 2148482 09/03/2021~~15/03/2021~~7 6
10 2230249 16/03/2021~~22/03/2021~~7 6
11 2348376 23/03/2021~~29/03/2021~~7 6
12 2387204 30/03/2021~~31/03/2021~~2 2
13 287574 16/05/2021~~22/05/2021~~7 6
14 401906 23/05/2021~~29/05/2021~~7 6
15 517203 30/05/2021~~05/06/2021~~7 6
16 662468 06/06/2021~~12/06/2021~~7 6
17 1056938 04/01/2022~~10/01/2022~~7 6
18 1142490 19/01/2022~~25/01/2022~~7 6
19 1142491 RAMESHWAR 19/01/2022~~25/01/2022~~7 6
20 1185017 ishwari 26/01/2022~~01/02/2022~~7 6
21 1185018 RAMESHWAR 26/01/2022~~01/02/2022~~7 6
22 1275294 ishwari 02/02/2022~~08/02/2022~~7 6
23 1275295 RAMESHWAR 02/02/2022~~08/02/2022~~7 6
24 1356192 ishwari 09/02/2022~~15/02/2022~~7 6
25 1356193 RAMESHWAR 09/02/2022~~15/02/2022~~7 6
26 1445405 ishwari 16/02/2022~~22/02/2022~~7 6
27 1445406 RAMESHWAR 16/02/2022~~22/02/2022~~7 6
28 1610518 ishwari 03/03/2022~~16/03/2022~~14 12
29 1610534 RAMESHWAR 03/03/2022~~16/03/2022~~14 12
30 1800897 ishwari 17/03/2022~~30/03/2022~~14 12
31 334492 15/11/2022~~19/11/2022~~5 5
32 349852 21/11/2022~~27/11/2022~~7 6
33 456605 15/12/2022~~21/12/2022~~7 6
34 500334 22/12/2022~~28/12/2022~~7 6
35 558222 29/12/2022~~04/01/2023~~7 6
36 1095117 23/02/2023~~01/03/2023~~7 6
37 335909 25/04/2024~~01/05/2024~~7 7
38 419674 02/05/2024~~08/05/2024~~7 7
39 791052 30/05/2024~~05/06/2024~~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 1474357 ishwari 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
2 1526632 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
3 1589616 23/01/2021~~29/01/2021~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
4 1654194 30/01/2021~~05/02/2021~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
5 1738936 06/02/2021~~12/02/2021~~7 6 Dabri Nirman kary(bataruram/mahetar) (3314003066/IF/1111495939)
6 1841391 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
7 1962604 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
8 2059167 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
9 2148482 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
10 2230249 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
11 2348376 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
12 2387204 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
13 287574 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
14 401906 23/05/2021~~29/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
15 517203 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
16 662468 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
17 1056938 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
18 1142490 19/01/2022~~25/01/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
19 1142491 RAMESHWAR 19/01/2022~~25/01/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
20 1185017 ishwari 26/01/2022~~01/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
21 1185018 RAMESHWAR 26/01/2022~~01/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
22 1275294 ishwari 02/02/2022~~08/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
23 1275295 RAMESHWAR 02/02/2022~~08/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
24 1356192 ishwari 09/02/2022~~15/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
25 1356193 RAMESHWAR 09/02/2022~~15/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
26 1445405 ishwari 16/02/2022~~22/02/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
27 1445406 RAMESHWAR 16/02/2022~~22/02/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
28 1610518 ishwari 03/03/2022~~16/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
29 1610534 RAMESHWAR 03/03/2022~~16/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
30 1800897 ishwari 17/03/2022~~30/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
31 334492 15/11/2022~~19/11/2022~~5 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
32 349852 21/11/2022~~27/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
33 456605 15/12/2022~~21/12/2022~~7 6 Medh Bandhan Karya (FRA - Rath Kunwar/Bhurwa Kewat-395) (3314003066/IF/1111720306)
34 500334 22/12/2022~~28/12/2022~~7 6 Medh Bandhan Karya (FRA - Rath Kunwar/Bhurwa Kewat-395) (3314003066/IF/1111720306)
35 558222 29/12/2022~~04/01/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
36 1095117 23/02/2023~~01/03/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
37 335909 25/04/2024~~01/05/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
38 419674 02/05/2024~~08/05/2024~~7 7 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
39 791052 30/05/2024~~05/06/2024~~7 7 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912)

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 ishwari 18/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20475 1140 0
2 ishwari 25/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20949 1140 0
3 ishwari 23/01/2021 5 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 21965 950 0
4 ishwari 30/01/2021 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 22332 1140 0
5 ishwari 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25148 1140 0
6 ishwari 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26547 1140 0
7 ishwari 02/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 28071 1140 0
8 ishwari 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29272 1140 0
9 ishwari 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30427 1140 0
10 ishwari 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32204 180 0
11 ishwari 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33184 60 0
Sub Total FY 2021 61 10310 0
12 ishwari 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3486 1158 0
13 ishwari 23/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 4426 1158 0
14 ishwari 30/05/2021 5 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 5601 965 0
15 ishwari 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6936 1158 0
16 ishwari 04/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11473 1158 0
17 ishwari 19/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12165 1158 0
18 RAMESHWAR 19/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12166 1158 0
19 ishwari 26/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12608 1158 0
20 RAMESHWAR 26/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12608 1158 0
21 ishwari 02/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 13674 1158 0
22 RAMESHWAR 02/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 13674 1158 0
23 ishwari 09/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 14757 1158 0
24 RAMESHWAR 09/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 14757 1158 0
25 ishwari 03/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17761 1158 0
26 RAMESHWAR 03/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 17752 1158 0
27 ishwari 10/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 19553 1158 0
Sub Total FY 2122 95 18335 0
28 ishwari 14/11/2022 4 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 5478 816 0
29 ishwari 21/11/2022 4 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 5574 816 0
30 ishwari 15/12/2022 6 Medh Bandhan Karya (FRA - Rath Kunwar/Bhurwa Kewat-395) (3314003066/IF/1111720306) 6847 1224 0
31 ishwari 29/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 8163 1020 0
32 ishwari 23/02/2023 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 14723 1020 0
Sub Total FY 2223 24 4896 0
33 ishwari 30/05/2024 1 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912) 10379 243 0
Sub Total FY 2425 1 243 0