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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/149 Family Id: 149
Name of Head of Household: Sukh Singh
Name of Father/Husband: Pusauram
Category: ST
Date of Registration: 4/14/2007
Address: 36kh
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumitrabai Female 50 State Bank of India
2 Ramsing Male 30
3 Devsing Male 28
4 Bhurwaram Male 25
5 KUVAR BAI Female 30
6 Lavbai Female 25
7 BHURWARAM Male 25
8 Shukwara bai Female 25 State Bank of India
9 Sukhsingh Male 35 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 430410 Shukwara bai 09/06/2017~~15/06/2017~~7 6
2 434155 Sukhsingh 09/06/2017~~15/06/2017~~7 6
3 346156 Shukwara bai 15/05/2018~~28/05/2018~~14 12
4 346157 Sukhsingh 15/05/2018~~28/05/2018~~14 12
5 1083161 Shukwara bai 05/03/2019~~18/03/2019~~14 12
6 1083162 Sukhsingh 05/03/2019~~18/03/2019~~14 12
7 290530 Shukwara bai 21/05/2019~~03/06/2019~~14 12
8 290531 Sukhsingh 21/05/2019~~03/06/2019~~14 12
9 1085346 Shukwara bai 27/01/2020~~09/02/2020~~14 12
10 1085378 Sukhsingh 27/01/2020~~09/02/2020~~14 12
11 1243102 Shukwara bai 15/02/2020~~21/02/2020~~7 6
12 1243103 Sukhsingh 15/02/2020~~21/02/2020~~7 6
13 858158 Shukwara bai 27/05/2020~~02/06/2020~~7 6
14 858159 Sukhsingh 27/05/2020~~02/06/2020~~7 6
15 684521 Shukwara bai 07/06/2021~~13/06/2021~~7 6
16 684522 Sukhsingh 07/06/2021~~13/06/2021~~7 6
17 625452 Shukwara bai 09/01/2023~~15/01/2023~~7 6
18 625453 Sukhsingh 09/01/2023~~15/01/2023~~7 6
19 685861 Shukwara bai 16/01/2023~~22/01/2023~~7 6
20 685862 Sukhsingh 16/01/2023~~22/01/2023~~7 6
21 756150 Shukwara bai 23/01/2023~~29/01/2023~~7 6
22 756151 Sukhsingh 23/01/2023~~29/01/2023~~7 6
23 829457 Shukwara bai 30/01/2023~~05/02/2023~~7 6
24 829458 Sukhsingh 30/01/2023~~05/02/2023~~7 6
25 1009873 Shukwara bai 11/01/2024~~17/01/2024~~7 6
26 1009874 Sukhsingh 11/01/2024~~17/01/2024~~7 6
27 654194 Shukwara bai 21/05/2024~~27/05/2024~~7 7
28 654195 Sukhsingh 21/05/2024~~27/05/2024~~7 7
29 770027 Shukwara bai 29/05/2024~~04/06/2024~~7 7
30 770028 Sukhsingh 29/05/2024~~04/06/2024~~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 430410 Shukwara bai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 434155 Sukhsingh 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 346156 Shukwara bai 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
4 346157 Sukhsingh 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 1083161 Shukwara bai 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
6 1083162 Sukhsingh 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
7 290530 Shukwara bai 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
8 290531 Sukhsingh 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
9 1085346 Shukwara bai 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
10 1085378 Sukhsingh 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
11 1243102 Shukwara bai 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
12 1243103 Sukhsingh 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
13 858158 Shukwara bai 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
14 858159 Sukhsingh 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
15 684521 Shukwara bai 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
16 684522 Sukhsingh 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
17 625452 Shukwara bai 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
18 625453 Sukhsingh 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
19 685861 Shukwara bai 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
20 685862 Sukhsingh 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
21 756150 Shukwara bai 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
22 756151 Sukhsingh 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
23 829457 Shukwara bai 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
24 829458 Sukhsingh 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
25 1009873 Shukwara bai 11/01/2024~~17/01/2024~~7 6 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338)
26 1009874 Sukhsingh 11/01/2024~~17/01/2024~~7 6 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338)
27 654194 Shukwara bai 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
28 654195 Sukhsingh 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
29 770027 Shukwara bai 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
30 770028 Sukhsingh 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)

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 Shukwara bai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6882 860 0
2 Sukhsingh 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6883 860 0
Sub Total FY 1718 10 1720 0
3 Shukwara bai 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7929 1044 0
4 Sukhsingh 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7929 1044 0
5 Shukwara bai 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8911 1044 0
6 Sukhsingh 22/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8911 870 0
7 Shukwara bai 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 29998 1044 0
8 Sukhsingh 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 29998 1044 0
9 Shukwara bai 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30372 348 0
10 Sukhsingh 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30372 348 0
Sub Total FY 1819 39 6786 0
11 Shukwara bai 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4723 1056 0
12 Sukhsingh 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4723 1056 0
13 Shukwara bai 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4869 1056 0
14 Sukhsingh 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4869 1056 0
15 Shukwara bai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23786 1056 0
16 Sukhsingh 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23787 1056 0
17 Shukwara bai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24678 1056 0
18 Sukhsingh 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24678 1056 0
19 Shukwara bai 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25891 1056 0
20 Sukhsingh 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25891 1056 0
Sub Total FY 1920 60 10560 0
21 Shukwara bai 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9968 1140 0
22 Sukhsingh 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9968 1140 0
Sub Total FY 2021 12 2280 0
23 Shukwara bai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7210 579 0
24 Sukhsingh 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7210 579 0
Sub Total FY 2122 6 1158 0
25 Shukwara bai 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9054 1020 0
26 Sukhsingh 09/01/2023 4 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9054 816 0
27 Shukwara bai 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9904 1224 0
28 Sukhsingh 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9904 1224 0
29 Shukwara bai 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10541 1224 0
30 Sukhsingh 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10541 1224 0
31 Shukwara bai 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11182 612 0
32 Sukhsingh 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11182 612 0
Sub Total FY 2223 39 7956 0
33 Shukwara bai 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8669 1458 0
34 Shukwara bai 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 9988 729 0
35 Sukhsingh 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 9988 729 0
Sub Total FY 2425 12 2916 0