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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/208 Family Id: 208
Name of Head of Household: PHIRAN
Name of Father/Husband: PILA
Category: OTH
Date of Registration: 4/15/2007
Address: 126/2
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHIRAN Male 49 CHHATISGARH GRAMIN BANK
2 NANTHI BAI Female 36 State Bank of India
3 SHANTI BAI Female 18


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 488098 NANTHI BAI 14/07/2017~~20/07/2017~~7 6
2 488097 PHIRAN 14/07/2017~~20/07/2017~~7 6
3 317322 NANTHI BAI 04/05/2020~~10/05/2020~~7 6
4 317321 PHIRAN 04/05/2020~~10/05/2020~~7 6
5 878204 NANTHI BAI 30/05/2020~~05/06/2020~~7 6
6 878203 PHIRAN 30/05/2020~~05/06/2020~~7 6
7 2320816 NANTHI BAI 21/03/2021~~25/03/2021~~5 5
8 2320815 PHIRAN 21/03/2021~~25/03/2021~~5 5
9 2371279 NANTHI BAI 26/03/2021~~30/03/2021~~5 5
10 2371278 PHIRAN 26/03/2021~~30/03/2021~~5 5
11 2389363 NANTHI BAI 31/03/2021~~31/03/2021~~1 1
12 2389362 PHIRAN 31/03/2021~~31/03/2021~~1 1
13 1285660 NANTHI BAI 02/02/2022~~08/02/2022~~7 6
14 1285659 PHIRAN 02/02/2022~~08/02/2022~~7 6
15 884986 NANTHI BAI 06/02/2023~~12/02/2023~~7 6
16 884985 PHIRAN 06/02/2023~~12/02/2023~~7 6
17 975737 NANTHI BAI 13/02/2023~~15/02/2023~~3 3
18 1024478 17/02/2023~~19/02/2023~~3 3
19 1024477 PHIRAN 17/02/2023~~19/02/2023~~3 3
20 1218435 NANTHI BAI 12/03/2023~~14/03/2023~~3 3
21 1218434 PHIRAN 12/03/2023~~14/03/2023~~3 3
22 1297517 NANTHI BAI 15/03/2023~~24/03/2023~~10 9
23 1297516 PHIRAN 15/03/2023~~24/03/2023~~10 9
24 1358064 NANTHI BAI 25/03/2023~~29/03/2023~~5 5
25 1358063 PHIRAN 25/03/2023~~29/03/2023~~5 5
26 339575 NANTHI BAI 17/05/2023~~20/05/2023~~4 4
27 339574 PHIRAN 17/05/2023~~20/05/2023~~4 4
28 472714 NANTHI BAI 26/05/2023~~15/06/2023~~21 18
29 472713 PHIRAN 26/05/2023~~15/06/2023~~21 18
30 475704 NANTHI BAI 09/05/2024~~15/05/2024~~7 7
31 475703 PHIRAN 09/05/2024~~15/05/2024~~7 7
32 630869 NANTHI BAI 23/05/2024~~29/05/2024~~7 7
33 630868 PHIRAN 23/05/2024~~29/05/2024~~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 488098 NANTHI BAI 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700)
2 488097 PHIRAN 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700)
3 317322 NANTHI BAI 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
4 317321 PHIRAN 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
5 878204 NANTHI BAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
6 878203 PHIRAN 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
7 2320816 NANTHI BAI 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
8 2320815 PHIRAN 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
9 2371279 NANTHI BAI 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
10 2371278 PHIRAN 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
11 2389363 NANTHI BAI 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
12 2389362 PHIRAN 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
13 1285660 NANTHI BAI 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
14 1285659 PHIRAN 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
15 884986 NANTHI BAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
16 884985 PHIRAN 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
17 975737 NANTHI BAI 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
18 1024478 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
19 1024477 PHIRAN 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
20 1218435 NANTHI BAI 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
21 1218434 PHIRAN 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
22 1297517 NANTHI BAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
23 1297516 PHIRAN 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
24 1358064 NANTHI BAI 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
25 1358063 PHIRAN 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
26 339575 NANTHI BAI 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
27 339574 PHIRAN 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
28 472714 NANTHI BAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
29 472713 PHIRAN 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
30 475704 NANTHI BAI 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
31 475703 PHIRAN 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
32 630869 NANTHI BAI 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
33 630868 PHIRAN 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

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 NANTHI BAI 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700) 8021 1032 0
Sub Total FY 1718 6 1032 0
2 NANTHI BAI 04/05/2020 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4154 950 0
3 PHIRAN 04/05/2020 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4154 950 0
4 NANTHI BAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10391 760 0
5 PHIRAN 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10391 760 0
6 NANTHI BAI 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31741 950 0
7 PHIRAN 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31741 950 0
8 NANTHI BAI 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32712 380 0
9 PHIRAN 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32712 380 0
10 NANTHI BAI 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33309 190 0
11 PHIRAN 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33309 190 0
Sub Total FY 2021 38 6460 0
12 NANTHI BAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13142 204 0
13 NANTHI BAI 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14117 408 0
14 PHIRAN 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14117 408 0
15 NANTHI BAI 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18328 1020 0
16 NANTHI BAI 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18611 816 0
17 PHIRAN 20/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18611 204 0
18 NANTHI BAI 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19490 612 0
Sub Total FY 2223 18 3672 0