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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/225 Family Id: 225
Name of Head of Household: CHITRA KUMAR
Name of Father/Husband: LAKHAN SINGH
Category: ST
Date of Registration: 9/26/2012
Address: 125/9
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHITRA KUMAR Male 23 ICICI BANK
2 GAURI BAI Female 20 State Bank of India


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 328791 CHITRA KUMAR 26/05/2017~~08/06/2017~~14 12
2 328792 GAURI BAI 26/05/2017~~08/06/2017~~14 12
3 430395 CHITRA KUMAR 09/06/2017~~15/06/2017~~7 6
4 430396 GAURI BAI 09/06/2017~~15/06/2017~~7 6
5 463073 CHITRA KUMAR 16/06/2017~~22/06/2017~~7 6
6 491429 13/07/2017~~19/07/2017~~7 6
7 502214 25/07/2017~~31/07/2017~~7 6
8 508995 01/08/2017~~14/08/2017~~14 12
9 1085675 05/03/2019~~18/03/2019~~14 12
10 1085676 GAURI BAI 05/03/2019~~18/03/2019~~14 12
11 1100340 CHITRA KUMAR 27/01/2020~~09/02/2020~~14 12
12 1100341 GAURI BAI 27/01/2020~~09/02/2020~~14 12
13 182996 CHITRA KUMAR 24/04/2020~~30/04/2020~~7 6
14 182997 GAURI BAI 24/04/2020~~30/04/2020~~7 6
15 346794 CHITRA KUMAR 03/05/2020~~09/05/2020~~7 6
16 346795 GAURI BAI 03/05/2020~~09/05/2020~~7 6
17 490764 CHITRA KUMAR 11/05/2020~~24/05/2020~~14 12
18 490765 GAURI BAI 11/05/2020~~24/05/2020~~14 12
19 879568 CHITRA KUMAR 27/05/2020~~02/06/2020~~7 6
20 879569 GAURI BAI 27/05/2020~~02/06/2020~~7 6
21 527512 CHITRA KUMAR 31/05/2021~~06/06/2021~~7 6
22 527513 GAURI BAI 31/05/2021~~06/06/2021~~7 6
23 659989 CHITRA KUMAR 07/06/2021~~13/06/2021~~7 6
24 659990 GAURI BAI 07/06/2021~~13/06/2021~~7 6
25 1256571 CHITRA KUMAR 31/01/2022~~13/02/2022~~14 12
26 1256572 GAURI BAI 31/01/2022~~13/02/2022~~14 12
27 453012 CHITRA KUMAR 14/12/2022~~20/12/2022~~7 6
28 453013 GAURI BAI 14/12/2022~~20/12/2022~~7 6
29 620509 CHITRA KUMAR 09/01/2023~~15/01/2023~~7 6
30 620510 GAURI BAI 09/01/2023~~15/01/2023~~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 328791 CHITRA KUMAR 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 328792 GAURI BAI 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 430395 CHITRA KUMAR 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 430396 GAURI BAI 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 463073 CHITRA KUMAR 16/06/2017~~22/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 491429 13/07/2017~~19/07/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
7 502214 25/07/2017~~31/07/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
8 508995 01/08/2017~~14/08/2017~~14 12 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
9 1085675 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
10 1085676 GAURI BAI 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
11 1100340 CHITRA KUMAR 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
12 1100341 GAURI BAI 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
13 182996 CHITRA KUMAR 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
14 182997 GAURI BAI 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
15 346794 CHITRA KUMAR 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
16 346795 GAURI BAI 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
17 490764 CHITRA KUMAR 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
18 490765 GAURI BAI 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
19 879568 CHITRA KUMAR 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
20 879569 GAURI BAI 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
21 527512 CHITRA KUMAR 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
22 527513 GAURI BAI 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
23 659989 CHITRA KUMAR 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
24 659990 GAURI BAI 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
25 1256571 CHITRA KUMAR 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
26 1256572 GAURI BAI 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
27 453012 CHITRA KUMAR 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
28 453013 GAURI BAI 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
29 620509 CHITRA KUMAR 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
30 620510 GAURI BAI 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)

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 CHITRA KUMAR 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5145 1032 0
2 GAURI BAI 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5145 1032 0
3 CHITRA KUMAR 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6017 1032 0
4 GAURI BAI 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6017 1032 0
5 CHITRA KUMAR 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6893 860 0
6 GAURI BAI 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6893 860 0
7 CHITRA KUMAR 16/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 7277 1032 0
8 CHITRA KUMAR 13/07/2017 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8144 1032 0
9 CHITRA KUMAR 25/07/2017 1 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8397 172 0
10 CHITRA KUMAR 01/08/2017 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8587 1032 0
Sub Total FY 1718 53 9116 0
11 CHITRA KUMAR 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2415 1140 0
12 GAURI BAI 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2415 1140 0
13 CHITRA KUMAR 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4422 760 0
14 GAURI BAI 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4422 760 0
15 CHITRA KUMAR 11/05/2020 1 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5916 190 0
16 GAURI BAI 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5916 570 0
17 CHITRA KUMAR 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7880 950 0
18 GAURI BAI 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7880 950 0
19 CHITRA KUMAR 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10334 1140 0
20 GAURI BAI 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10334 1140 0
Sub Total FY 2021 46 8740 0
21 CHITRA KUMAR 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5738 1158 0
22 GAURI BAI 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5738 1158 0
23 CHITRA KUMAR 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7223 579 0
24 GAURI BAI 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7223 579 0
Sub Total FY 2122 18 3474 0