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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/65 Family Id: 65
Name of Head of Household: AWADH RAM
Name of Father/Husband: MUNAKU RAM
Category: SC
Date of Registration: 4/18/2007
Address: 71/1
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 9199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AWADH RAM Male 42 CHHATISGARH GRAMIN BANK
2 NIRMALA BAI Female 37 CHHATISGARH GRAMIN 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 261237 NIRMALA BAI 22/05/2017~~28/05/2017~~7 6
2 336184 29/05/2017~~11/06/2017~~14 12
3 634519 AWADH RAM 26/10/2017~~01/11/2017~~7 6
4 634520 NIRMALA BAI 26/10/2017~~01/11/2017~~7 6
5 1030472 24/03/2018~~30/03/2018~~7 6
6 242043 AWADH RAM 17/05/2019~~30/05/2019~~14 12
7 242044 NIRMALA BAI 17/05/2019~~30/05/2019~~14 12
8 149077 AWADH RAM 21/04/2020~~25/04/2020~~5 5
9 149078 NIRMALA BAI 21/04/2020~~25/04/2020~~5 5
10 246454 AWADH RAM 27/04/2020~~03/05/2020~~7 6
11 246455 NIRMALA BAI 27/04/2020~~03/05/2020~~7 6
12 1102990 AWADH RAM 10/06/2020~~16/06/2020~~7 6
13 1102991 NIRMALA BAI 10/06/2020~~16/06/2020~~7 6
14 1796969 10/02/2021~~16/02/2021~~7 6
15 1934839 AWADH RAM 24/02/2021~~02/03/2021~~7 6
16 1934840 NIRMALA BAI 24/02/2021~~02/03/2021~~7 6
17 2062287 AWADH RAM 03/03/2021~~09/03/2021~~7 6
18 2062288 NIRMALA BAI 03/03/2021~~09/03/2021~~7 6
19 2286171 17/03/2021~~23/03/2021~~7 6
20 305947 18/05/2021~~24/05/2021~~7 6
21 443119 25/05/2021~~31/05/2021~~7 6
22 563053 01/06/2021~~07/06/2021~~7 6
23 1706673 10/03/2022~~16/03/2022~~7 6
24 1787115 17/03/2022~~23/03/2022~~7 6
25 1856203 24/03/2022~~30/03/2022~~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 261237 NIRMALA BAI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 336184 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 634519 AWADH RAM 26/10/2017~~01/11/2017~~7 6 SHAUCHALY NIRAMAN 10 HITGRAHI (3314003033/RS/81167440)
4 634520 NIRMALA BAI 26/10/2017~~01/11/2017~~7 6 SHAUCHALY NIRAMAN 10 HITGRAHI (3314003033/RS/81167440)
5 1030472 24/03/2018~~30/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1937778 (3314003033/IF/IAY/430563)
6 242043 AWADH RAM 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
7 242044 NIRMALA BAI 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
8 149077 AWADH RAM 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
9 149078 NIRMALA BAI 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
10 246454 AWADH RAM 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
11 246455 NIRMALA BAI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
12 1102990 AWADH RAM 10/06/2020~~16/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
13 1102991 NIRMALA BAI 10/06/2020~~16/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
14 1796969 10/02/2021~~16/02/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
15 1934839 AWADH RAM 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
16 1934840 NIRMALA BAI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
17 2062287 AWADH RAM 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
18 2062288 NIRMALA BAI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
19 2286171 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
20 305947 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
21 443119 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
22 563053 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
23 1706673 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
24 1787115 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
25 1856203 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 NIRMALA BAI 22/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3748 860 0
2 NIRMALA BAI 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5190 860 0
3 NIRMALA BAI 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6260 1032 0
4 NIRMALA BAI 24/03/2018 6 Construction of IAY House -IAY REG. NO. CH1937778 (3314003033/IF/IAY/430563) 37256 1032 0
Sub Total FY 1718 22 3784 0
5 NIRMALA BAI 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1709 760 0
6 NIRMALA BAI 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2907 950 0
7 AWADH RAM 10/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 13392 570 0
8 NIRMALA BAI 10/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 13392 570 0
9 NIRMALA BAI 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28187 1140 0
10 NIRMALA BAI 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31223 570 0
Sub Total FY 2021 24 4560 0
11 NIRMALA BAI 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4904 1158 0
12 NIRMALA BAI 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6280 1158 0
13 NIRMALA BAI 10/03/2022 3 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19313 579 0
14 NIRMALA BAI 17/03/2022 4 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 21200 772 0
Sub Total FY 2122 19 3667 0