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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-028-001/141 Family Id: 141
Name of Head of Household: KUMAR
Name of Father/Husband: BHAGWAT
Category: OTH
Date of Registration: 7/3/2007
Address: 183
Villages:
Panchayat: NANDAURKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMAR Male 38 Punjab National Bank
2 SULOCHANABAI Female 36 Punjab National Bank
3 RANJIT Male 19


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 164317 SULOCHANABAI 04/05/2017~~17/05/2017~~14 12
2 246077 18/05/2017~~31/05/2017~~14 12
3 586801 30/09/2017~~06/10/2017~~7 6
4 589889 07/10/2017~~13/10/2017~~7 6
5 840189 28/12/2019~~03/01/2020~~7 6
6 899968 04/01/2020~~10/01/2020~~7 6
7 953685 11/01/2020~~17/01/2020~~7 6
8 1336084 28/02/2020~~05/03/2020~~7 6
9 913169 07/12/2021~~13/12/2021~~7 6
10 933988 14/12/2021~~20/12/2021~~7 6
11 962660 21/12/2021~~27/12/2021~~7 6
12 996392 28/12/2021~~03/01/2022~~7 6
13 1033149 04/01/2022~~10/01/2022~~7 6
14 465528 17/12/2022~~23/12/2022~~7 6
15 531373 28/12/2022~~03/01/2023~~7 6
16 592062 04/01/2023~~10/01/2023~~7 6
17 631189 11/01/2023~~17/01/2023~~7 6
18 675435 18/01/2023~~24/01/2023~~7 6
19 914801 08/02/2023~~21/02/2023~~14 12
20 1069503 23/02/2023~~01/03/2023~~7 6
21 1146347 02/03/2023~~08/03/2023~~7 6
22 1211070 09/03/2023~~15/03/2023~~7 6
23 1315553 16/03/2023~~22/03/2023~~7 6
24 1396107 23/03/2023~~29/03/2023~~7 6
25 186277 29/04/2023~~05/05/2023~~7 6
26 452749 27/05/2023~~02/06/2023~~7 6
27 552321 03/06/2023~~09/06/2023~~7 6
28 694952 24/06/2023~~30/06/2023~~7 6
29 754567 28/08/2023~~03/09/2023~~7 6
30 771977 12/09/2023~~18/09/2023~~7 6
31 778751 19/09/2023~~25/09/2023~~7 6
32 805780 18/10/2023~~24/10/2023~~7 6
33 810287 25/10/2023~~31/10/2023~~7 6
34 813878 01/11/2023~~07/11/2023~~7 6
35 1004525 11/01/2024~~17/01/2024~~7 6
36 1103276 KUMAR 01/02/2024~~07/02/2024~~7 6
37 1103277 SULOCHANABAI 01/02/2024~~07/02/2024~~7 6
38 1117989 KUMAR 08/02/2024~~14/02/2024~~7 6
39 1117990 SULOCHANABAI 08/02/2024~~14/02/2024~~7 6
40 1184000 KUMAR 22/02/2024~~28/02/2024~~7 6
41 1184008 SULOCHANABAI 22/02/2024~~28/02/2024~~7 6
42 1317488 KUMAR 21/03/2024~~27/03/2024~~7 7
43 1317489 SULOCHANABAI 21/03/2024~~27/03/2024~~7 7
44 5676 KUMAR 01/04/2024~~07/04/2024~~7 7
45 5677 SULOCHANABAI 01/04/2024~~07/04/2024~~7 7
46 88685 KUMAR 08/04/2024~~14/04/2024~~7 7
47 88686 SULOCHANABAI 08/04/2024~~14/04/2024~~7 7
48 163389 KUMAR 15/04/2024~~21/04/2024~~7 7
49 163390 SULOCHANABAI 15/04/2024~~21/04/2024~~7 7
50 246528 KUMAR 22/04/2024~~28/04/2024~~7 7
51 246529 SULOCHANABAI 22/04/2024~~28/04/2024~~7 7
52 338400 KUMAR 29/04/2024~~05/05/2024~~7 7
53 338401 SULOCHANABAI 29/04/2024~~05/05/2024~~7 7
54 412133 KUMAR 06/05/2024~~12/05/2024~~7 7
55 412134 SULOCHANABAI 06/05/2024~~12/05/2024~~7 7
56 480881 KUMAR 13/05/2024~~26/05/2024~~14 14
57 480882 SULOCHANABAI 13/05/2024~~26/05/2024~~14 14
58 664346 KUMAR 27/05/2024~~02/06/2024~~7 7
59 664347 SULOCHANABAI 27/05/2024~~02/06/2024~~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 164317 SULOCHANABAI 04/05/2017~~17/05/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643)
2 246077 18/05/2017~~31/05/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643)
3 586801 30/09/2017~~06/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643)
4 589889 07/10/2017~~13/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643)
5 840189 28/12/2019~~03/01/2020~~7 6 MUKHAY MARG NANDURKALA SE MUKTIDHAM TAK MITTI SADAK SAH PULIYA NIRMAN (3314003028/RC/1111352096)
6 899968 04/01/2020~~10/01/2020~~7 6 MUKHAY MARG NANDURKALA SE NALA TAK(ASONDA MARG)MITTI SADAK SAH PULIYA NIRMAN KARY (3314003028/RC/1111352095)
7 953685 11/01/2020~~17/01/2020~~7 6 MUKHAY MARG NANDURKALA SE NALA TAK(ASONDA MARG)MITTI SADAK SAH PULIYA NIRMAN KARY (3314003028/RC/1111352095)
8 1336084 28/02/2020~~05/03/2020~~7 6 NAYA TALAB GAHRIKARAN (3314003028/WC/1111437373)
9 913169 07/12/2021~~13/12/2021~~7 6 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934)
10 933988 14/12/2021~~20/12/2021~~7 6 Nadep tenk nirman 5 nag-Nandourkhurd (3314003028/WC/1111515071)
11 962660 21/12/2021~~27/12/2021~~7 6 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934)
12 996392 28/12/2021~~03/01/2022~~7 6 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934)
13 1033149 04/01/2022~~10/01/2022~~7 6 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934)
14 465528 17/12/2022~~23/12/2022~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
15 531373 28/12/2022~~03/01/2023~~7 18 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337)
16 592062 04/01/2023~~10/01/2023~~7 18 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337)
17 631189 11/01/2023~~17/01/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337)
18 675435 18/01/2023~~24/01/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337)
19 914801 08/02/2023~~21/02/2023~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337)
20 1069503 23/02/2023~~01/03/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337)
21 1146347 02/03/2023~~08/03/2023~~7 6 समूहों के आजीविका हेतु वर्क शेड 05 (3314003028/AV/1111454904)
22 1211070 09/03/2023~~15/03/2023~~7 6 समूहों के आजीविका हेतु वर्क शेड 05 (3314003028/AV/1111454904)
23 1315553 16/03/2023~~22/03/2023~~7 6 समूहों के आजीविका हेतु वर्क शेड 05 (3314003028/AV/1111454904)
24 1396107 23/03/2023~~29/03/2023~~7 6 नाली निर्माण मुख्यमार्ग से वर्क शेड 01 की ओर (3314003028/IC/1111347381)
25 186277 29/04/2023~~05/05/2023~~7 6 पैठू तालाब गहरीकरण (3314003028/WC/1111535457)
26 452749 27/05/2023~~02/06/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
27 552321 03/06/2023~~09/06/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
28 694952 24/06/2023~~30/06/2023~~7 6 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382)
29 754567 28/08/2023~~03/09/2023~~7 6 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382)
30 771977 12/09/2023~~18/09/2023~~7 6 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382)
31 778751 19/09/2023~~25/09/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
32 805780 18/10/2023~~24/10/2023~~7 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154)
33 810287 25/10/2023~~31/10/2023~~7 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154)
34 813878 01/11/2023~~07/11/2023~~7 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154)
35 1004525 11/01/2024~~17/01/2024~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
36 1103276 KUMAR 01/02/2024~~07/02/2024~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
37 1103277 SULOCHANABAI 01/02/2024~~07/02/2024~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
38 1117989 KUMAR 08/02/2024~~14/02/2024~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
39 1117990 SULOCHANABAI 08/02/2024~~14/02/2024~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
40 1184000 KUMAR 22/02/2024~~28/02/2024~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
41 1184008 SULOCHANABAI 22/02/2024~~28/02/2024~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
42 1317488 KUMAR 21/03/2024~~27/03/2024~~7 7 INDIVIDUAL BHUMI SUDHAR SURESH KUMAR/GOVARDHAN PRASAD (3314003028/IF/GIS/781158)
43 1317489 SULOCHANABAI 21/03/2024~~27/03/2024~~7 7 INDIVIDUAL BHUMI SUDHAR SURESH KUMAR/GOVARDHAN PRASAD (3314003028/IF/GIS/781158)
44 5676 KUMAR 01/04/2024~~07/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
45 5677 SULOCHANABAI 01/04/2024~~07/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
46 88685 KUMAR 08/04/2024~~14/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
47 88686 SULOCHANABAI 08/04/2024~~14/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
48 163389 KUMAR 15/04/2024~~21/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
49 163390 SULOCHANABAI 15/04/2024~~21/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
50 246528 KUMAR 22/04/2024~~28/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
51 246529 SULOCHANABAI 22/04/2024~~28/04/2024~~7 7 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163)
52 338400 KUMAR 29/04/2024~~05/05/2024~~7 7 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)
53 338401 SULOCHANABAI 29/04/2024~~05/05/2024~~7 7 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)
54 412133 KUMAR 06/05/2024~~12/05/2024~~7 7 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)
55 412134 SULOCHANABAI 06/05/2024~~12/05/2024~~7 7 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)
56 480881 KUMAR 13/05/2024~~26/05/2024~~14 14 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)
57 480882 SULOCHANABAI 13/05/2024~~26/05/2024~~14 14 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)
58 664346 KUMAR 27/05/2024~~02/06/2024~~7 7 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)
59 664347 SULOCHANABAI 27/05/2024~~02/06/2024~~7 7 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147)

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 SULOCHANABAI 11/05/2017 6 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643) 2341 1032 0
2 SULOCHANABAI 18/05/2017 6 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643) 3411 1032 0
3 SULOCHANABAI 25/05/2017 6 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643) 3412 1032 0
4 SULOCHANABAI 07/10/2017 6 Construction of IAY House -IAY REG. NO. CH1466048 (3314003028/IF/IAY/232643) 12151 1032 0
Sub Total FY 1718 24 4128 0
5 SULOCHANABAI 28/12/2019 6 MUKHAY MARG NANDURKALA SE MUKTIDHAM TAK MITTI SADAK SAH PULIYA NIRMAN (3314003028/RC/1111352096) 18462 1056 0
6 SULOCHANABAI 04/01/2020 5 MUKHAY MARG NANDURKALA SE NALA TAK(ASONDA MARG)MITTI SADAK SAH PULIYA NIRMAN KARY (3314003028/RC/1111352095) 19601 880 0
7 SULOCHANABAI 11/01/2020 6 MUKHAY MARG NANDURKALA SE NALA TAK(ASONDA MARG)MITTI SADAK SAH PULIYA NIRMAN KARY (3314003028/RC/1111352095) 20550 1056 0
Sub Total FY 1920 17 2992 0
8 SULOCHANABAI 07/12/2021 6 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934) 10465 1158 0
9 SULOCHANABAI 14/12/2021 6 Nadep tenk nirman 5 nag-Nandourkhurd (3314003028/WC/1111515071) 10692 1158 0
10 SULOCHANABAI 21/12/2021 6 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934) 10900 1158 0
11 SULOCHANABAI 28/12/2021 5 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934) 11061 965 0
12 SULOCHANABAI 04/01/2022 6 Serigation shed (Pashu aashary sthal ke pass) (3314003028/AV/1111436934) 11296 1158 0
Sub Total FY 2122 29 5597 0
13 SULOCHANABAI 28/12/2022 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337) 7912 1428 0
14 SULOCHANABAI 04/01/2023 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337) 8589 1224 0
15 SULOCHANABAI 11/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337) 9098 1428 0
16 SULOCHANABAI 18/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337) 9681 1428 0
17 SULOCHANABAI 08/02/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337) 12153 1428 0
18 SULOCHANABAI 15/02/2023 5 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337) 13285 1020 0
19 SULOCHANABAI 23/02/2023 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड 2 के पास (3314003028/LD/1111719337) 14455 1224 0
20 SULOCHANABAI 02/03/2023 6 समूहों के आजीविका हेतु वर्क शेड 05 (3314003028/AV/1111454904) 15636 1224 0
21 SULOCHANABAI 09/03/2023 1 समूहों के आजीविका हेतु वर्क शेड 05 (3314003028/AV/1111454904) 16771 204 0
22 SULOCHANABAI 16/03/2023 6 समूहों के आजीविका हेतु वर्क शेड 05 (3314003028/AV/1111454904) 18393 1224 0
23 SULOCHANABAI 23/03/2023 7 नाली निर्माण मुख्यमार्ग से वर्क शेड 01 की ओर (3314003028/IC/1111347381) 19474 1428 0
Sub Total FY 2223 65 13260 0
24 SULOCHANABAI 27/05/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 4820 1326 0
25 SULOCHANABAI 03/06/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 5991 1326 0
26 SULOCHANABAI 24/06/2023 4 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382) 8091 884 0
27 SULOCHANABAI 28/08/2023 4 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382) 9430 884 0
28 SULOCHANABAI 12/09/2023 6 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382) 9998 1326 0
29 SULOCHANABAI 19/09/2023 1 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 10218 221 0
30 SULOCHANABAI 18/10/2023 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154) 11154 1326 0
31 SULOCHANABAI 25/10/2023 5 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154) 11272 1105 0
32 SULOCHANABAI 01/11/2023 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154) 11379 1326 0
Sub Total FY 2324 44 9724 0
33 KUMAR 01/04/2024 5 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 75 1215 0
34 SULOCHANABAI 01/04/2024 5 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 75 1215 0
35 KUMAR 08/04/2024 6 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 1676 1458 0
36 SULOCHANABAI 08/04/2024 6 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 1676 1458 0
37 KUMAR 15/04/2024 6 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 1934 1458 0
38 SULOCHANABAI 15/04/2024 6 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 1934 1458 0
39 KUMAR 22/04/2024 6 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 2949 1458 0
40 SULOCHANABAI 22/04/2024 6 INDIVIDUAL BHUMI SUDHAR FADAL RAM / PILARAM (3314003028/IF/GIS/781163) 2949 1458 0
41 KUMAR 29/04/2024 6 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 4231 1458 0
42 KUMAR 06/05/2024 3 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 5096 729 0
43 KUMAR 13/05/2024 6 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 6386 1458 0
44 SULOCHANABAI 13/05/2024 5 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 6386 1215 0
45 KUMAR 20/05/2024 5 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 7485 1215 0
46 SULOCHANABAI 20/05/2024 5 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 7485 1215 0
47 KUMAR 27/05/2024 1 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 8435 243 0
48 SULOCHANABAI 27/05/2024 1 Charagah me bhumi samtali karan kary (3314003028/LD/1111719147) 8435 243 0
Sub Total FY 2425 78 18954 0