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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-002/74 Family Id: 74
Name of Head of Household: JAGESWAR
Name of Father/Husband: PILARAM
Category: ST
Date of Registration: 4/14/2007
Address: 43/2
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGESWAR Male 35 State Bank of India
2 LALITABAI Female 30 State Bank of India
3 Raju kumar Male 25
4 Sarswati kumari Female 18 State Bank of India
5 Rajukumar Male 22 State Bank of India
6 Santoshi kumari gond Female 23 State Bank of India


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 385079 LALITABAI 30/05/2017~~05/06/2017~~7 6
2 385080 Sarswati kumari 30/05/2017~~05/06/2017~~7 6
3 420942 JAGESWAR 07/06/2017~~13/06/2017~~7 6
4 420943 LALITABAI 07/06/2017~~13/06/2017~~7 6
5 420944 Sarswati kumari 07/06/2017~~13/06/2017~~7 6
6 451012 JAGESWAR 14/06/2017~~20/06/2017~~7 6
7 451013 LALITABAI 14/06/2017~~20/06/2017~~7 6
8 451014 Sarswati kumari 14/06/2017~~20/06/2017~~7 6
9 1004279 JAGESWAR 24/03/2018~~30/03/2018~~7 6
10 1004280 LALITABAI 24/03/2018~~30/03/2018~~7 6
11 858 JAGESWAR 01/04/2019~~14/04/2019~~14 12
12 859 LALITABAI 01/04/2019~~14/04/2019~~14 12
13 48706 Rajukumar 08/04/2019~~14/04/2019~~7 6
14 48707 Santoshi kumari gond 08/04/2019~~14/04/2019~~7 6
15 82556 JAGESWAR 16/04/2019~~29/04/2019~~14 12
16 82557 LALITABAI 16/04/2019~~29/04/2019~~14 12
17 82558 Rajukumar 16/04/2019~~29/04/2019~~14 12
18 117899 JAGESWAR 30/04/2019~~06/05/2019~~7 6
19 117900 LALITABAI 30/04/2019~~06/05/2019~~7 6
20 117901 Rajukumar 30/04/2019~~06/05/2019~~7 6
21 154486 JAGESWAR 07/05/2019~~13/05/2019~~7 6
22 154487 LALITABAI 07/05/2019~~13/05/2019~~7 6
23 681029 JAGESWAR 23/11/2019~~26/11/2019~~4 4
24 758689 14/12/2019~~18/12/2019~~5 5
25 1462293 13/03/2020~~19/03/2020~~7 6
26 1462294 LALITABAI 13/03/2020~~19/03/2020~~7 6
27 18698 JAGESWAR 12/04/2020~~25/04/2020~~14 12
28 18699 LALITABAI 12/04/2020~~25/04/2020~~14 12
29 209553 JAGESWAR 26/04/2020~~09/05/2020~~14 12
30 209554 LALITABAI 26/04/2020~~09/05/2020~~14 12
31 2306226 JAGESWAR 23/03/2021~~29/03/2021~~7 6
32 2306227 LALITABAI 23/03/2021~~29/03/2021~~7 6
33 2306229 Rajukumar 23/03/2021~~29/03/2021~~7 6
34 2306230 Santoshi kumari gond 23/03/2021~~29/03/2021~~7 6
35 2306228 Sarswati kumari 23/03/2021~~29/03/2021~~7 6
36 17338 JAGESWAR 01/04/2021~~07/04/2021~~7 6
37 17339 LALITABAI 01/04/2021~~07/04/2021~~7 6
38 17340 Sarswati kumari 01/04/2021~~07/04/2021~~7 6
39 120903 JAGESWAR 25/04/2021~~01/05/2021~~7 6
40 120904 LALITABAI 25/04/2021~~01/05/2021~~7 6
41 164008 JAGESWAR 03/05/2021~~09/05/2021~~7 6
42 164009 LALITABAI 03/05/2021~~09/05/2021~~7 6
43 898691 JAGESWAR 10/02/2023~~16/02/2023~~7 6
44 898692 LALITABAI 10/02/2023~~16/02/2023~~7 6
45 203351 JAGESWAR 15/04/2024~~21/04/2024~~7 7
46 203352 LALITABAI 15/04/2024~~21/04/2024~~7 7
47 303620 JAGESWAR 23/04/2024~~29/04/2024~~7 7
48 303621 LALITABAI 23/04/2024~~29/04/2024~~7 7
49 650528 JAGESWAR 21/05/2024~~27/05/2024~~7 7
50 650529 LALITABAI 21/05/2024~~27/05/2024~~7 7
51 1123494 JAGESWAR 25/06/2024~~01/07/2024~~7 7
52 1123495 LALITABAI 25/06/2024~~01/07/2024~~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 385079 LALITABAI 30/05/2017~~05/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
2 385080 Sarswati kumari 30/05/2017~~05/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
3 420942 JAGESWAR 07/06/2017~~13/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
4 420943 LALITABAI 07/06/2017~~13/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
5 420944 Sarswati kumari 07/06/2017~~13/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
6 451012 JAGESWAR 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
7 451013 LALITABAI 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
8 451014 Sarswati kumari 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
9 1004279 JAGESWAR 24/03/2018~~30/03/2018~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
10 1004280 LALITABAI 24/03/2018~~30/03/2018~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
11 858 JAGESWAR 01/04/2019~~14/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
12 859 LALITABAI 01/04/2019~~14/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
13 48706 Rajukumar 08/04/2019~~14/04/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
14 48707 Santoshi kumari gond 08/04/2019~~14/04/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
15 82556 JAGESWAR 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
16 82557 LALITABAI 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
17 82558 Rajukumar 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
18 117899 JAGESWAR 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
19 117900 LALITABAI 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
20 117901 Rajukumar 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
21 154486 JAGESWAR 07/05/2019~~13/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
22 154487 LALITABAI 07/05/2019~~13/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
23 681029 JAGESWAR 23/11/2019~~26/11/2019~~4 4 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
24 758689 14/12/2019~~18/12/2019~~5 5 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
25 1462293 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
26 1462294 LALITABAI 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
27 18698 JAGESWAR 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
28 18699 LALITABAI 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
29 209553 JAGESWAR 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
30 209554 LALITABAI 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
31 2306226 JAGESWAR 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
32 2306227 LALITABAI 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
33 2306229 Rajukumar 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
34 2306230 Santoshi kumari gond 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
35 2306228 Sarswati kumari 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
36 17338 JAGESWAR 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
37 17339 LALITABAI 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
38 17340 Sarswati kumari 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
39 120903 JAGESWAR 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
40 120904 LALITABAI 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
41 164008 JAGESWAR 03/05/2021~~09/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
42 164009 LALITABAI 03/05/2021~~09/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
43 898691 JAGESWAR 10/02/2023~~16/02/2023~~7 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
44 898692 LALITABAI 10/02/2023~~16/02/2023~~7 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
45 203351 JAGESWAR 15/04/2024~~21/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
46 203352 LALITABAI 15/04/2024~~21/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
47 303620 JAGESWAR 23/04/2024~~29/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
48 303621 LALITABAI 23/04/2024~~29/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
49 650528 JAGESWAR 21/05/2024~~27/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
50 650529 LALITABAI 21/05/2024~~27/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
51 1123494 JAGESWAR 25/06/2024~~01/07/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
52 1123495 LALITABAI 25/06/2024~~01/07/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)

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 LALITABAI 30/05/2017 3 Naya talab nirman karya karapali (3314003053/WC/81111612) 6082 516 0
2 Sarswati kumari 30/05/2017 3 Naya talab nirman karya karapali (3314003053/WC/81111612) 6082 516 0
3 JAGESWAR 07/06/2017 6 Naya talab nirman karya karapali (3314003053/WC/81111612) 6716 1032 0
4 LALITABAI 07/06/2017 6 Naya talab nirman karya karapali (3314003053/WC/81111612) 6716 1032 0
5 Sarswati kumari 07/06/2017 6 Naya talab nirman karya karapali (3314003053/WC/81111612) 6716 1032 0
6 JAGESWAR 14/06/2017 2 Naya talab nirman karya karapali (3314003053/WC/81111612) 7149 344 0
7 LALITABAI 14/06/2017 2 Naya talab nirman karya karapali (3314003053/WC/81111612) 7149 344 0
8 Sarswati kumari 14/06/2017 2 Naya talab nirman karya karapali (3314003053/WC/81111612) 7149 344 0
Sub Total FY 1718 30 5160 0
9 JAGESWAR 01/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 44 1056 0
10 LALITABAI 01/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 44 1056 0
11 JAGESWAR 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 53 1056 0
12 LALITABAI 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 53 1056 0
13 Rajukumar 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 703 1056 0
14 JAGESWAR 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1381 1056 0
15 LALITABAI 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1381 1056 0
16 Rajukumar 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1382 1056 0
17 JAGESWAR 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1396 1056 0
18 LALITABAI 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1396 1056 0
19 Rajukumar 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1397 1056 0
20 JAGESWAR 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2231 1056 0
21 LALITABAI 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2231 1056 0
22 Rajukumar 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2232 1056 0
23 JAGESWAR 07/05/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2681 1056 0
24 LALITABAI 07/05/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2681 1056 0
25 JAGESWAR 23/11/2019 2 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496) 13868 352 0
26 JAGESWAR 13/12/2019 2 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496) 16429 352 0
Sub Total FY 1920 100 17600 0
27 JAGESWAR 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31823 180 0
28 LALITABAI 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31823 180 0
29 Rajukumar 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31823 180 0
30 Santoshi kumari gond 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31823 180 0
31 Sarswati kumari 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31823 180 0
Sub Total FY 2021 30 900 0
32 JAGESWAR 01/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 295 1158 0
33 LALITABAI 01/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 296 1158 0
34 Sarswati kumari 01/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 296 1158 0
35 JAGESWAR 25/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 1745 1158 0
36 LALITABAI 25/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 1745 1158 0
Sub Total FY 2122 30 5790 0
37 JAGESWAR 25/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 14034 30 0
38 LALITABAI 25/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 14034 30 0
Sub Total FY 2425 12 60 0