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Deleted on Date 02/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-041-001/218 Family Id: 218
Name of Head of Household: DUKHURAM
Name of Father/Husband: SANTHAN
Category: SC
Date of Registration: 6/11/2007
Address: 172/2
Villages:
Panchayat: PALADIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUKHIRAM Male 45 Central Bank Of India
2 NAWADHA Female 40 Central Bank Of India
3 Ganeshi Bai Female 20


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 810637 DUKHIRAM 22/12/2019~~28/12/2019~~7 6
2 810638 NAWADHA 22/12/2019~~28/12/2019~~7 6
3 884725 DUKHIRAM 30/12/2019~~05/01/2020~~7 6
4 884726 NAWADHA 30/12/2019~~05/01/2020~~7 6
5 927748 DUKHIRAM 06/01/2020~~12/01/2020~~7 6
6 1012732 16/01/2020~~22/01/2020~~7 6
7 1053676 23/01/2020~~29/01/2020~~7 6
8 1113848 30/01/2020~~05/02/2020~~7 6
9 1155614 06/02/2020~~12/02/2020~~7 6
10 1155615 NAWADHA 06/02/2020~~12/02/2020~~7 6
11 173248 DUKHIRAM 23/04/2020~~06/05/2020~~14 12
12 493862 09/05/2020~~15/05/2020~~7 6
13 493863 NAWADHA 09/05/2020~~15/05/2020~~7 6
14 924640 DUKHIRAM 30/05/2020~~05/06/2020~~7 6
15 924641 NAWADHA 30/05/2020~~05/06/2020~~7 6
16 1189418 DUKHIRAM 22/06/2020~~28/06/2020~~7 6
17 1189419 NAWADHA 22/06/2020~~28/06/2020~~7 6
18 1215436 DUKHIRAM 04/07/2020~~10/07/2020~~7 6
19 1326245 02/11/2020~~08/11/2020~~7 6
20 1326259 NAWADHA 02/11/2020~~08/11/2020~~7 6
21 1346834 DUKHIRAM 09/11/2020~~15/11/2020~~7 6
22 1346864 NAWADHA 09/11/2020~~15/11/2020~~7 6
23 1362547 DUKHIRAM 18/11/2020~~24/11/2020~~7 6
24 1362577 NAWADHA 18/11/2020~~24/11/2020~~7 6
25 508580 DUKHIRAM 31/05/2021~~06/06/2021~~7 6
26 508581 NAWADHA 31/05/2021~~06/06/2021~~7 6
27 673018 DUKHIRAM 07/06/2021~~13/06/2021~~7 6
28 673019 NAWADHA 07/06/2021~~13/06/2021~~7 6
29 772300 DUKHIRAM 16/06/2021~~22/06/2021~~7 6
30 772301 NAWADHA 16/06/2021~~22/06/2021~~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 810637 DUKHIRAM 22/12/2019~~28/12/2019~~7 6 Gothan nirman karya (3314003041/LD/1111371217)
2 810638 NAWADHA 22/12/2019~~28/12/2019~~7 6 Gothan nirman karya (3314003041/LD/1111371217)
3 884725 DUKHIRAM 30/12/2019~~05/01/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
4 884726 NAWADHA 30/12/2019~~05/01/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
5 927748 DUKHIRAM 06/01/2020~~12/01/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
6 1012732 16/01/2020~~22/01/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
7 1053676 23/01/2020~~29/01/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
8 1113848 30/01/2020~~05/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
9 1155614 06/02/2020~~12/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
10 1155615 NAWADHA 06/02/2020~~12/02/2020~~7 6 NAYA TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301460)
11 173248 DUKHIRAM 23/04/2020~~06/05/2020~~14 12 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
12 493862 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
13 493863 NAWADHA 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
14 924640 DUKHIRAM 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
15 924641 NAWADHA 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
16 1189418 DUKHIRAM 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
17 1189419 NAWADHA 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
18 1215436 DUKHIRAM 04/07/2020~~10/07/2020~~7 6 Gothan nirman karya (3314003041/LD/1111371217)
19 1326245 02/11/2020~~08/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
20 1326259 NAWADHA 02/11/2020~~08/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
21 1346834 DUKHIRAM 09/11/2020~~15/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
22 1346864 NAWADHA 09/11/2020~~15/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
23 1362547 DUKHIRAM 18/11/2020~~24/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
24 1362577 NAWADHA 18/11/2020~~24/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
25 508580 DUKHIRAM 31/05/2021~~06/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
26 508581 NAWADHA 31/05/2021~~06/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
27 673018 DUKHIRAM 07/06/2021~~13/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
28 673019 NAWADHA 07/06/2021~~13/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
29 772300 DUKHIRAM 16/06/2021~~22/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
30 772301 NAWADHA 16/06/2021~~22/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)

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 DUKHIRAM 23/04/2020 1 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 2044 190 0
2 DUKHIRAM 30/04/2020 4 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 2096 760 0
3 DUKHIRAM 09/05/2020 4 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 5734 760 0
4 NAWADHA 09/05/2020 4 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 5734 760 0
5 DUKHIRAM 30/05/2020 1 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 11028 190 0
6 NAWADHA 30/05/2020 3 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 11028 570 0
Sub Total FY 2021 17 3230 0