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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/232 Family Id: 232
Name of Head of Household: GAYATRIDEVI
Name of Father/Husband: LALDAS
Category: OTH
Date of Registration: 5/9/2007
Address: 11
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAYATRIDEVI Female 35 CHHATISGARH GRAMIN BANK
2 KARMAN DAS Male 38 Baradwar


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 44736 GAYATRIDEVI 06/04/2017~~12/04/2017~~7 6
2 92161 17/04/2017~~30/04/2017~~14 12
3 171059 04/05/2017~~10/05/2017~~7 6
4 290009 22/05/2017~~28/05/2017~~7 6
5 334147 29/05/2017~~04/06/2017~~7 6
6 412079 08/06/2017~~14/06/2017~~7 6
7 1021738 23/03/2018~~29/03/2018~~7 6
8 15760 02/04/2018~~15/04/2018~~14 12
9 169714 21/04/2018~~27/04/2018~~7 6
10 450360 26/05/2018~~01/06/2018~~7 6
11 489774 02/06/2018~~15/06/2018~~14 12
12 472663 10/06/2019~~16/06/2019~~7 6
13 1000379 15/01/2020~~21/01/2020~~7 6
14 1066347 23/01/2020~~29/01/2020~~7 6
15 1104374 30/01/2020~~05/02/2020~~7 6
16 1150046 06/02/2020~~12/02/2020~~7 6
17 1207361 13/02/2020~~19/02/2020~~7 6
18 1257421 20/02/2020~~26/02/2020~~7 6
19 1328061 27/02/2020~~04/03/2020~~7 6
20 1411293 05/03/2020~~11/03/2020~~7 6
21 1467554 12/03/2020~~18/03/2020~~7 6
22 1555632 19/03/2020~~25/03/2020~~7 6
23 363951 04/05/2020~~10/05/2020~~7 6
24 519092 11/05/2020~~17/05/2020~~7 6
25 772885 25/05/2020~~31/05/2020~~7 6
26 1420586 09/12/2020~~15/12/2020~~7 6
27 1458601 16/12/2020~~22/12/2020~~7 6
28 1475632 23/12/2020~~29/12/2020~~7 6
29 1670839 01/02/2021~~07/02/2021~~7 6
30 1737800 08/02/2021~~14/02/2021~~7 6
31 1812673 15/02/2021~~21/02/2021~~7 6
32 1899422 22/02/2021~~28/02/2021~~7 6
33 2037411 02/03/2021~~08/03/2021~~7 6
34 2267053 16/03/2021~~22/03/2021~~7 6
35 24612 03/04/2021~~09/04/2021~~7 6
36 77542 10/04/2021~~16/04/2021~~7 6
37 205753 08/05/2021~~14/05/2021~~7 6
38 278075 17/05/2021~~23/05/2021~~7 6
39 490917 01/06/2021~~07/06/2021~~7 6
40 1205208 01/02/2022~~07/02/2022~~7 6
41 1404385 17/02/2022~~23/02/2022~~7 6
42 1720116 11/03/2022~~17/03/2022~~7 6
43 1854555 25/03/2022~~31/03/2022~~7 6
44 695689 18/01/2023~~24/01/2023~~7 6
45 936840 10/02/2023~~16/02/2023~~7 6
46 1014973 17/02/2023~~23/02/2023~~7 6
47 1241942 10/03/2023~~16/03/2023~~7 6
48 390551 20/05/2023~~26/05/2023~~7 6
49 533169 03/06/2023~~09/06/2023~~7 6
50 630718 12/06/2023~~18/06/2023~~7 6
51 328699 25/04/2024~~01/05/2024~~7 7
52 403478 02/05/2024~~08/05/2024~~7 7
53 575681 16/05/2024~~22/05/2024~~7 7
54 654823 23/05/2024~~29/05/2024~~7 7
55 766973 30/05/2024~~05/06/2024~~7 7
56 884014 06/06/2024~~12/06/2024~~7 7
57 1017360 13/06/2024~~19/06/2024~~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 44736 GAYATRIDEVI 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 92161 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 171059 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 290009 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
5 334147 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
6 412079 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
7 1021738 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
8 15760 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
9 169714 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
10 450360 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
11 489774 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
12 472663 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
13 1000379 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
14 1066347 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
15 1104374 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
16 1150046 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
17 1207361 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
18 1257421 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
19 1328061 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
20 1411293 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
21 1467554 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
22 1555632 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
23 363951 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
24 519092 11/05/2020~~17/05/2020~~7 6 Karra nala me EGP1 nirman karya - Kirari (3314003032/WC/1111448899)
25 772885 25/05/2020~~31/05/2020~~7 6 Karra nala me LBCD3 nirman karya - Kirari (3314003032/WC/1111448894)
26 1420586 09/12/2020~~15/12/2020~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
27 1458601 16/12/2020~~22/12/2020~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
28 1475632 23/12/2020~~29/12/2020~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
29 1670839 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
30 1737800 08/02/2021~~14/02/2021~~7 12 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
31 1812673 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
32 1899422 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
33 2037411 02/03/2021~~08/03/2021~~7 12 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
34 2267053 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
35 24612 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
36 77542 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
37 205753 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
38 278075 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
39 490917 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
40 1205208 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
41 1404385 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
42 1720116 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
43 1854555 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
44 695689 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
45 936840 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
46 1014973 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
47 1241942 10/03/2023~~16/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
48 390551 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
49 533169 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
50 630718 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
51 328699 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
52 403478 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
53 575681 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
54 654823 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
55 766973 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
56 884014 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
57 1017360 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 GAYATRIDEVI 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 424 1032 0
2 GAYATRIDEVI 17/04/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1052 860 0
3 GAYATRIDEVI 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1077 1032 0
4 GAYATRIDEVI 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2462 860 0
5 GAYATRIDEVI 22/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4179 1032 0
6 GAYATRIDEVI 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5433 1032 0
7 GAYATRIDEVI 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6615 516 0
8 GAYATRIDEVI 23/03/2018 5 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 37038 860 0
Sub Total FY 1718 42 7224 0
9 GAYATRIDEVI 02/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 93 1044 0
10 GAYATRIDEVI 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 176 1044 0
11 GAYATRIDEVI 21/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3517 348 0
12 GAYATRIDEVI 26/05/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9633 1044 0
13 GAYATRIDEVI 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10309 1044 0
14 GAYATRIDEVI 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10334 522 0
Sub Total FY 1819 29 5046 0
15 GAYATRIDEVI 10/06/2019 4 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 7316 704 0
16 GAYATRIDEVI 23/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 23087 1056 0
17 GAYATRIDEVI 30/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24165 1056 0
18 GAYATRIDEVI 13/02/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 25577 1056 0
19 GAYATRIDEVI 20/02/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 26275 528 0
20 GAYATRIDEVI 27/02/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 27207 880 0
21 GAYATRIDEVI 05/03/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 28232 528 0
22 GAYATRIDEVI 12/03/2020 4 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 29054 704 0
23 GAYATRIDEVI 19/03/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 30276 176 0
Sub Total FY 1920 38 6688 0
24 GAYATRIDEVI 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4312 380 0
25 GAYATRIDEVI 11/05/2020 3 Karra nala me EGP1 nirman karya - Kirari (3314003032/WC/1111448899) 5966 570 0
26 GAYATRIDEVI 09/12/2020 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 19899 1140 0
27 GAYATRIDEVI 16/12/2020 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 20349 1140 0
28 GAYATRIDEVI 23/12/2020 2 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 20569 380 0
29 GAYATRIDEVI 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22760 1140 0
30 GAYATRIDEVI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23803 1140 0
31 GAYATRIDEVI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24725 190 0
32 GAYATRIDEVI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25819 760 0
33 GAYATRIDEVI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27756 190 0
34 GAYATRIDEVI 16/03/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30939 760 0
Sub Total FY 2021 41 7790 0
35 GAYATRIDEVI 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 509 1158 0
36 GAYATRIDEVI 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1291 386 0
37 GAYATRIDEVI 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3407 772 0
38 GAYATRIDEVI 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5825 1158 0
39 GAYATRIDEVI 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13051 1158 0
40 GAYATRIDEVI 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15822 965 0
41 GAYATRIDEVI 11/03/2022 1 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263) 19568 193 0
42 GAYATRIDEVI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22806 579 0
Sub Total FY 2122 36 6369 0
43 GAYATRIDEVI 18/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9966 1224 0
44 GAYATRIDEVI 10/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12936 1224 0
45 GAYATRIDEVI 17/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13889 1224 0
Sub Total FY 2223 18 3672 0
46 GAYATRIDEVI 02/05/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 5022 1458 0
47 GAYATRIDEVI 16/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7300 1458 0
48 GAYATRIDEVI 23/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8764 1458 0
49 GAYATRIDEVI 30/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10100 1215 0
50 GAYATRIDEVI 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11412 1458 0
51 GAYATRIDEVI 13/06/2024 3 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12491 729 0
Sub Total FY 2425 32 7776 0