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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/179 Family Id: 179
Name of Head of Household: syam shing
Name of Father/Husband: makundi ram
Category: ST
Date of Registration: 5/30/2007
Address: 57
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 syam shing Male 65
2 chaitin bai Female 60
3 chamra bai Male 39
4 tij kunwar Female 35 Punjab National Bank
5 chamra ram Male 39
6 CHAITIN BAI Female 60 Punjab National Bank


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 553019 CHAITIN BAI 12/09/2017~~25/09/2017~~14 12
2 553018 tij kunwar 12/09/2017~~25/09/2017~~14 12
3 617141 CHAITIN BAI 20/10/2017~~26/10/2017~~7 6
4 617140 tij kunwar 20/10/2017~~26/10/2017~~7 6
5 664786 CHAITIN BAI 08/11/2017~~14/11/2017~~7 6
6 664785 tij kunwar 08/11/2017~~14/11/2017~~7 6
7 1038931 24/03/2018~~30/03/2018~~7 6
8 114722 11/04/2018~~17/04/2018~~7 6
9 179159 22/04/2018~~28/04/2018~~7 6
10 528186 05/06/2018~~11/06/2018~~7 6
11 1016890 04/02/2019~~10/02/2019~~7 6
12 1034250 11/02/2019~~17/02/2019~~7 6
13 1060084 22/02/2019~~28/02/2019~~7 6
14 1078442 01/03/2019~~07/03/2019~~7 6
15 1103562 10/03/2019~~16/03/2019~~7 6
16 268667 CHAITIN BAI 18/05/2019~~24/05/2019~~7 6
17 268666 tij kunwar 18/05/2019~~24/05/2019~~7 6
18 338290 CHAITIN BAI 26/05/2019~~01/06/2019~~7 6
19 338289 tij kunwar 26/05/2019~~01/06/2019~~7 6
20 772585 18/12/2019~~31/12/2019~~14 12
21 1452978 CHAITIN BAI 09/03/2020~~15/03/2020~~7 6
22 1452977 tij kunwar 09/03/2020~~15/03/2020~~7 6
23 461134 06/05/2020~~19/05/2020~~14 12
24 781795 22/05/2020~~28/05/2020~~7 6
25 1437403 11/12/2020~~17/12/2020~~7 6
26 1473251 18/12/2020~~24/12/2020~~7 6
27 1526327 25/12/2020~~31/12/2020~~7 6
28 1673563 CHAITIN BAI 31/01/2021~~06/02/2021~~7 6
29 1673562 tij kunwar 31/01/2021~~06/02/2021~~7 6
30 1841001 CHAITIN BAI 14/02/2021~~20/02/2021~~7 6
31 1946811 tij kunwar 23/02/2021~~01/03/2021~~7 6
32 2058744 CHAITIN BAI 02/03/2021~~08/03/2021~~7 6
33 2058743 tij kunwar 02/03/2021~~08/03/2021~~7 6
34 2147034 CHAITIN BAI 09/03/2021~~15/03/2021~~7 6
35 2147033 tij kunwar 09/03/2021~~15/03/2021~~7 6
36 286938 CHAITIN BAI 16/05/2021~~22/05/2021~~7 6
37 286937 tij kunwar 16/05/2021~~22/05/2021~~7 6
38 401267 23/05/2021~~29/05/2021~~7 6
39 516965 30/05/2021~~05/06/2021~~7 6
40 661891 06/06/2021~~12/06/2021~~7 6
41 1455380 27/03/2023~~30/03/2023~~4 4
42 1009928 CHAITIN BAI 10/01/2024~~16/01/2024~~7 6
43 1009927 tij kunwar 10/01/2024~~16/01/2024~~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 553019 CHAITIN BAI 12/09/2017~~25/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667)
2 553018 tij kunwar 12/09/2017~~25/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667)
3 617141 CHAITIN BAI 20/10/2017~~26/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667)
4 617140 tij kunwar 20/10/2017~~26/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667)
5 664786 CHAITIN BAI 08/11/2017~~14/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667)
6 664785 tij kunwar 08/11/2017~~14/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667)
7 1038931 24/03/2018~~30/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
8 114722 11/04/2018~~17/04/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
9 179159 22/04/2018~~28/04/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
10 528186 05/06/2018~~11/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
11 1016890 04/02/2019~~10/02/2019~~7 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959)
12 1034250 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
13 1060084 22/02/2019~~28/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
14 1078442 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
15 1103562 10/03/2019~~16/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
16 268667 CHAITIN BAI 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
17 268666 tij kunwar 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
18 338290 CHAITIN BAI 26/05/2019~~01/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
19 338289 tij kunwar 26/05/2019~~01/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
20 772585 18/12/2019~~31/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
21 1452978 CHAITIN BAI 09/03/2020~~15/03/2020~~7 6 NALA BANDHAN KARY (BAIGEN NALA ) (3314003066/WC/1111359525)
22 1452977 tij kunwar 09/03/2020~~15/03/2020~~7 6 NALA BANDHAN KARY (BAIGEN NALA ) (3314003066/WC/1111359525)
23 461134 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
24 781795 22/05/2020~~28/05/2020~~7 6 NALA BANDHAN KARY (BAIGEN NALA ) (3314003066/WC/1111359525)
25 1437403 11/12/2020~~17/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
26 1473251 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
27 1526327 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
28 1673563 CHAITIN BAI 31/01/2021~~06/02/2021~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
29 1673562 tij kunwar 31/01/2021~~06/02/2021~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
30 1841001 CHAITIN BAI 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
31 1946811 tij kunwar 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
32 2058744 CHAITIN BAI 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
33 2058743 tij kunwar 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
34 2147034 CHAITIN BAI 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
35 2147033 tij kunwar 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
36 286938 CHAITIN BAI 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
37 286937 tij kunwar 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
38 401267 23/05/2021~~29/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
39 516965 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
40 661891 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
41 1455380 27/03/2023~~30/03/2023~~4 4 Medh Bandhan Karya (FRA - Chamra Ram/Shyam Singh Kanwar-179) (3314003066/IF/1111720282)
42 1009928 CHAITIN BAI 10/01/2024~~16/01/2024~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
43 1009927 tij kunwar 10/01/2024~~16/01/2024~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)

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 CHAITIN BAI 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 10020 1032 0
2 tij kunwar 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 10020 1032 0
3 CHAITIN BAI 19/09/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 10732 1032 0
4 tij kunwar 19/09/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 10732 1032 0
5 CHAITIN BAI 20/10/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 14195 1032 0
6 tij kunwar 20/10/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 14195 1032 0
7 CHAITIN BAI 08/11/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 17100 1032 0
8 tij kunwar 08/11/2017 6 Construction of IAY House -IAY REG. NO. CH1001402 (3314003066/IF/IAY/272667) 17100 1032 0
9 tij kunwar 24/03/2018 5 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 37297 860 0
Sub Total FY 1718 53 9116 0
10 tij kunwar 11/04/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 2426 1044 0
11 tij kunwar 22/04/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 3732 1044 0
12 tij kunwar 04/02/2019 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959) 28262 1044 0
13 tij kunwar 11/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28865 1044 0
14 tij kunwar 22/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29470 1044 0
15 tij kunwar 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29876 1044 0
16 tij kunwar 10/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 30348 1044 0
Sub Total FY 1819 42 7308 0
17 tij kunwar 06/05/2020 5 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 5433 950 0
18 tij kunwar 13/05/2020 4 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 6529 760 0
19 tij kunwar 22/05/2020 6 NALA BANDHAN KARY (BAIGEN NALA ) (3314003066/WC/1111359525) 9286 1140 0
Sub Total FY 2021 15 2850 0
20 tij kunwar 23/05/2021 5 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 4420 965 0
21 tij kunwar 30/05/2021 5 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 5596 965 0
Sub Total FY 2122 10 1930 0
22 tij kunwar 27/03/2023 4 Medh Bandhan Karya (FRA - Chamra Ram/Shyam Singh Kanwar-179) (3314003066/IF/1111720282) 20316 816 0
Sub Total FY 2223 4 816 0