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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-041-001/346 Family Id: 346
Name of Head of Household: DILIP KUMAR
Name of Father/Husband: JAYNARAN
Category: OTH
Date of Registration: 3/2/2012
Address:
Villages:
Panchayat: PALADIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILIP KUMAR Male 27 State Bank of India
2 CHANDRKUMARI Female 23 State Bank of India
3 AMAR KUMAR Male 23 Central 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 806921 AMAR KUMAR 20/12/2019~~26/12/2019~~7 6
2 806920 CHANDRKUMARI 20/12/2019~~26/12/2019~~7 6
3 806919 DILIP KUMAR 20/12/2019~~26/12/2019~~7 6
4 881279 AMAR KUMAR 30/12/2019~~05/01/2020~~7 6
5 881278 CHANDRKUMARI 30/12/2019~~05/01/2020~~7 6
6 881277 DILIP KUMAR 30/12/2019~~05/01/2020~~7 6
7 929926 CHANDRKUMARI 06/01/2020~~12/01/2020~~7 6
8 929925 DILIP KUMAR 06/01/2020~~12/01/2020~~7 6
9 1013203 CHANDRKUMARI 16/01/2020~~22/01/2020~~7 6
10 1013202 DILIP KUMAR 16/01/2020~~22/01/2020~~7 6
11 1054939 CHANDRKUMARI 23/01/2020~~29/01/2020~~7 6
12 1054938 DILIP KUMAR 23/01/2020~~29/01/2020~~7 6
13 1114221 CHANDRKUMARI 30/01/2020~~05/02/2020~~7 6
14 1114220 DILIP KUMAR 30/01/2020~~05/02/2020~~7 6
15 1154632 AMAR KUMAR 06/02/2020~~12/02/2020~~7 6
16 1154631 CHANDRKUMARI 06/02/2020~~12/02/2020~~7 6
17 1154630 DILIP KUMAR 06/02/2020~~12/02/2020~~7 6
18 173899 AMAR KUMAR 23/04/2020~~06/05/2020~~14 12
19 173898 CHANDRKUMARI 23/04/2020~~06/05/2020~~14 12
20 173897 DILIP KUMAR 23/04/2020~~06/05/2020~~14 12
21 493412 AMAR KUMAR 09/05/2020~~15/05/2020~~7 6
22 493411 CHANDRKUMARI 09/05/2020~~15/05/2020~~7 6
23 493410 DILIP KUMAR 09/05/2020~~15/05/2020~~7 6
24 647368 AMAR KUMAR 16/05/2020~~22/05/2020~~7 6
25 647367 CHANDRKUMARI 16/05/2020~~22/05/2020~~7 6
26 647366 DILIP KUMAR 16/05/2020~~22/05/2020~~7 6
27 925830 AMAR KUMAR 30/05/2020~~05/06/2020~~7 6
28 925829 CHANDRKUMARI 30/05/2020~~05/06/2020~~7 6
29 925828 DILIP KUMAR 30/05/2020~~05/06/2020~~7 6
30 1189459 AMAR KUMAR 22/06/2020~~28/06/2020~~7 6
31 1189458 CHANDRKUMARI 22/06/2020~~28/06/2020~~7 6
32 1189457 DILIP KUMAR 22/06/2020~~28/06/2020~~7 6
33 1189962 CHANDRKUMARI 06/03/2023~~12/03/2023~~7 6
34 806607 03/06/2024~~09/06/2024~~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 806921 AMAR KUMAR 20/12/2019~~26/12/2019~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
2 806920 CHANDRKUMARI 20/12/2019~~26/12/2019~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
3 806919 DILIP KUMAR 20/12/2019~~26/12/2019~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
4 881279 AMAR KUMAR 30/12/2019~~05/01/2020~~7 6 Naya Talab Gahrikarn avm 1 nag Pachri Nirman Kary (3314003058/WH/1111303516)
5 881278 CHANDRKUMARI 30/12/2019~~05/01/2020~~7 6 Naya Talab Gahrikarn avm 1 nag Pachri Nirman Kary (3314003058/WH/1111303516)
6 881277 DILIP KUMAR 30/12/2019~~05/01/2020~~7 6 Naya Talab Gahrikarn avm 1 nag Pachri Nirman Kary (3314003058/WH/1111303516)
7 929926 CHANDRKUMARI 06/01/2020~~12/01/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
8 929925 DILIP KUMAR 06/01/2020~~12/01/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
9 1013203 CHANDRKUMARI 16/01/2020~~22/01/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
10 1013202 DILIP KUMAR 16/01/2020~~22/01/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
11 1054939 CHANDRKUMARI 23/01/2020~~29/01/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
12 1054938 DILIP KUMAR 23/01/2020~~29/01/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
13 1114221 CHANDRKUMARI 30/01/2020~~05/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
14 1114220 DILIP KUMAR 30/01/2020~~05/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
15 1154632 AMAR KUMAR 06/02/2020~~12/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
16 1154631 CHANDRKUMARI 06/02/2020~~12/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
17 1154630 DILIP KUMAR 06/02/2020~~12/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
18 173899 AMAR KUMAR 23/04/2020~~06/05/2020~~14 12 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
19 173898 CHANDRKUMARI 23/04/2020~~06/05/2020~~14 12 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
20 173897 DILIP KUMAR 23/04/2020~~06/05/2020~~14 12 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
21 493412 AMAR KUMAR 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
22 493411 CHANDRKUMARI 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
23 493410 DILIP KUMAR 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
24 647368 AMAR KUMAR 16/05/2020~~22/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
25 647367 CHANDRKUMARI 16/05/2020~~22/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
26 647366 DILIP KUMAR 16/05/2020~~22/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
27 925830 AMAR KUMAR 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
28 925829 CHANDRKUMARI 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
29 925828 DILIP KUMAR 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
30 1189459 AMAR KUMAR 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
31 1189458 CHANDRKUMARI 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
32 1189457 DILIP KUMAR 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
33 1189962 CHANDRKUMARI 06/03/2023~~12/03/2023~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
34 806607 03/06/2024~~09/06/2024~~7 7 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)

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 CHANDRKUMARI 23/04/2020 1 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 2051 190 0
2 CHANDRKUMARI 30/04/2020 3 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 2103 570 0
3 AMAR KUMAR 09/05/2020 1 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 5744 190 0
4 CHANDRKUMARI 09/05/2020 3 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 5744 570 0
5 AMAR KUMAR 16/05/2020 3 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 7575 570 0
6 CHANDRKUMARI 16/05/2020 3 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 7575 570 0
7 DILIP KUMAR 16/05/2020 3 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 7574 570 0
8 CHANDRKUMARI 30/05/2020 1 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 11057 190 0
Sub Total FY 2021 18 3420 0