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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-035-001/8

Family Id:

Name of Head of Household:

UMA BAI KENWAT

Name of Father/Husband:

RATI RAM

Category:

OTH

Date of Registration:

4/28/2007

Address:

113/K

Villages:

Panchayat:

DERAGARH

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

YES

BPL Family No.:

6371

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	DAYARAM	Male	60

2	NANKIBAI	Female	58

3	RATIRAM	Male	28

4	UMABAI	Female	26	State Bank of India

5	BUNDRAM	Male	18	Central Bank Of India

6	SARITA BAI KENWAT	Female	26	State Bank of India

7	GEETA KUMARI KENWAT	Female	19	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	416932	UMABAI	08/06/2017~~14/06/2017~~7	6

2	829798		25/01/2018~~25/01/2018~~1	1

3	585403	BUNDRAM	13/05/2020~~19/05/2020~~7	6

4	585405	GEETA KUMARI KENWAT	13/05/2020~~19/05/2020~~7	6

5	585404	SARITA BAI KENWAT	13/05/2020~~19/05/2020~~7	6

6	581510	UMABAI	13/05/2020~~19/05/2020~~7	6

7	2346803	BUNDRAM	23/03/2021~~29/03/2021~~7	6

8	2346804	SARITA BAI KENWAT	23/03/2021~~29/03/2021~~7	6

9	2346802	UMABAI	23/03/2021~~29/03/2021~~7	6

10	2387426	BUNDRAM	30/03/2021~~31/03/2021~~2	2

11	2387427	SARITA BAI KENWAT	30/03/2021~~31/03/2021~~2	2

12	2387425	UMABAI	30/03/2021~~31/03/2021~~2	2

13	130796	BUNDRAM	28/04/2021~~04/05/2021~~7	6

14	130797	SARITA BAI KENWAT	28/04/2021~~04/05/2021~~7	6

15	130795	UMABAI	28/04/2021~~04/05/2021~~7	6

16	1816198	BUNDRAM	21/03/2022~~27/03/2022~~7	6

17	1816199	SARITA BAI KENWAT	21/03/2022~~27/03/2022~~7	6

18	1816197	UMABAI	21/03/2022~~27/03/2022~~7	6

19	37840		09/05/2022~~15/05/2022~~7	6

20	137751	BUNDRAM	06/06/2022~~12/06/2022~~7	6

21	137752	SARITA BAI KENWAT	06/06/2022~~12/06/2022~~7	6

22	137750	UMABAI	06/06/2022~~12/06/2022~~7	6

23	206776	BUNDRAM	25/06/2022~~01/07/2022~~7	6

24	206777	SARITA BAI KENWAT	25/06/2022~~01/07/2022~~7	6

25	206775	UMABAI	25/06/2022~~01/07/2022~~7	6

26	246928	GEETA KUMARI KENWAT	04/08/2022~~10/08/2022~~7	6

27	246927	SARITA BAI KENWAT	04/08/2022~~10/08/2022~~7	6

28	431830	BUNDRAM	13/12/2022~~19/12/2022~~7	6

29	431831	SARITA BAI KENWAT	13/12/2022~~19/12/2022~~7	6

30	431829	UMABAI	13/12/2022~~19/12/2022~~7	6

31	534906	BUNDRAM	27/12/2022~~02/01/2023~~7	6

32	534907	SARITA BAI KENWAT	27/12/2022~~02/01/2023~~7	6

33	671404	BUNDRAM	13/01/2023~~19/01/2023~~7	6

34	671405	SARITA BAI KENWAT	13/01/2023~~19/01/2023~~7	6

35	735273	BUNDRAM	20/01/2023~~26/01/2023~~7	6

36	735274	SARITA BAI KENWAT	20/01/2023~~26/01/2023~~7	6

37	853033	BUNDRAM	31/01/2023~~06/02/2023~~7	6

38	853034	SARITA BAI KENWAT	31/01/2023~~06/02/2023~~7	6

39	1077052	BUNDRAM	22/02/2023~~28/02/2023~~7	6

40	1077053	SARITA BAI KENWAT	22/02/2023~~28/02/2023~~7	6

41	1175012	BUNDRAM	02/03/2023~~08/03/2023~~7	6

42	1175013	SARITA BAI KENWAT	02/03/2023~~08/03/2023~~7	6

43	1175011	UMABAI	02/03/2023~~08/03/2023~~7	6

44	245452	SARITA BAI KENWAT	07/05/2023~~13/05/2023~~7	6

45	319978		14/05/2023~~20/05/2023~~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	416932	UMABAI	08/06/2017~~14/06/2017~~7	6	Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)

2	829798		25/01/2018~~25/01/2018~~1	1	Construction of IAY House -IAY REG. NO. CH1575052 (3314003035/IF/IAY/481471)

3	585403	BUNDRAM	13/05/2020~~19/05/2020~~7	6	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)

4	585405	GEETA KUMARI KENWAT	13/05/2020~~19/05/2020~~7	6	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)

5	585404	SARITA BAI KENWAT	13/05/2020~~19/05/2020~~7	6	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)

6	581510	UMABAI	13/05/2020~~19/05/2020~~7	6	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)

7	2346803	BUNDRAM	23/03/2021~~29/03/2021~~7	6	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

8	2346804	SARITA BAI KENWAT	23/03/2021~~29/03/2021~~7	6	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

9	2346802	UMABAI	23/03/2021~~29/03/2021~~7	6	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

10	2387426	BUNDRAM	30/03/2021~~31/03/2021~~2	2	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

11	2387427	SARITA BAI KENWAT	30/03/2021~~31/03/2021~~2	2	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

12	2387425	UMABAI	30/03/2021~~31/03/2021~~2	2	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

13	130796	BUNDRAM	28/04/2021~~04/05/2021~~7	6	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

14	130797	SARITA BAI KENWAT	28/04/2021~~04/05/2021~~7	6	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

15	130795	UMABAI	28/04/2021~~04/05/2021~~7	6	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

16	1816198	BUNDRAM	21/03/2022~~27/03/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

17	1816199	SARITA BAI KENWAT	21/03/2022~~27/03/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

18	1816197	UMABAI	21/03/2022~~27/03/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

19	37840		09/05/2022~~15/05/2022~~7	6	BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)

20	137751	BUNDRAM	06/06/2022~~12/06/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

21	137752	SARITA BAI KENWAT	06/06/2022~~12/06/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

22	137750	UMABAI	06/06/2022~~12/06/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

23	206776	BUNDRAM	25/06/2022~~01/07/2022~~7	6	BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)

24	206777	SARITA BAI KENWAT	25/06/2022~~01/07/2022~~7	6	BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)

25	206775	UMABAI	25/06/2022~~01/07/2022~~7	6	BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)

26	246928	GEETA KUMARI KENWAT	04/08/2022~~10/08/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

27	246927	SARITA BAI KENWAT	04/08/2022~~10/08/2022~~7	6	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)

28	431830	BUNDRAM	13/12/2022~~19/12/2022~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

29	431831	SARITA BAI KENWAT	13/12/2022~~19/12/2022~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

30	431829	UMABAI	13/12/2022~~19/12/2022~~7	12	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

31	534906	BUNDRAM	27/12/2022~~02/01/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

32	534907	SARITA BAI KENWAT	27/12/2022~~02/01/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

33	671404	BUNDRAM	13/01/2023~~19/01/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

34	671405	SARITA BAI KENWAT	13/01/2023~~19/01/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

35	735273	BUNDRAM	20/01/2023~~26/01/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

36	735274	SARITA BAI KENWAT	20/01/2023~~26/01/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

37	853033	BUNDRAM	31/01/2023~~06/02/2023~~7	6	BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)

38	853034	SARITA BAI KENWAT	31/01/2023~~06/02/2023~~7	6	BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)

39	1077052	BUNDRAM	22/02/2023~~28/02/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

40	1077053	SARITA BAI KENWAT	22/02/2023~~28/02/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

41	1175012	BUNDRAM	02/03/2023~~08/03/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

42	1175013	SARITA BAI KENWAT	02/03/2023~~08/03/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

43	1175011	UMABAI	02/03/2023~~08/03/2023~~7	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)

44	245452	SARITA BAI KENWAT	07/05/2023~~13/05/2023~~7	6	TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)

45	319978		14/05/2023~~20/05/2023~~7	6	TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)

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	UMABAI	08/06/2017	6	Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)	6601	1032	0

	Sub Total FY 1718		6			1032	0

2	BUNDRAM	13/05/2020	4	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)	6863	760	0

3	GEETA KUMARI KENWAT	13/05/2020	4	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)	6863	760	0

4	SARITA BAI KENWAT	13/05/2020	4	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)	6863	760	0

5	UMABAI	13/05/2020	4	DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)	6863	760	0

	Sub Total FY 2021		16			3040	0

6	BUNDRAM	28/04/2021	5	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)	1796	965	0

7	SARITA BAI KENWAT	28/04/2021	5	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)	1796	965	0

8	UMABAI	28/04/2021	5	DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)	1796	965	0

9	BUNDRAM	21/03/2022	4	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)	22120	772	0

10	UMABAI	21/03/2022	4	Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)	22120	772	0

	Sub Total FY 2122		23			4439	0

11	BUNDRAM	27/12/2022	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)	7888	1224	0

12	SARITA BAI KENWAT	27/12/2022	6	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)	7888	1224	0

13	BUNDRAM	20/01/2023	5	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)	10370	1020	0

14	SARITA BAI KENWAT	20/01/2023	5	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)	10370	1020	0

15	SARITA BAI KENWAT	22/02/2023	3	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)	14594	612	0

16	BUNDRAM	02/03/2023	3	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)	16109	612	0

17	SARITA BAI KENWAT	02/03/2023	3	NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)	16109	612	0

	Sub Total FY 2223		31			6324	0

18	SARITA BAI KENWAT	06/05/2023	4	TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)	2496	884	0

19	SARITA BAI KENWAT	14/05/2023	5	TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)	3495	1105	0

	Sub Total FY 2324		9			1989	0