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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/81 Family Id: 81
Name of Head of Household: Chaauth Bai
Name of Father/Husband: Choriharam
Category: OTH
Date of Registration: 4/14/2007
Address: 52kh
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Makhanlal Male 45
2 Chouthbai Female 40 ICICI BANK
3 Sarita Female 18 ICICI 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 329012 Chouthbai 26/05/2017~~08/06/2017~~14 12
2 329013 Sarita 26/05/2017~~08/06/2017~~14 12
3 430590 Chouthbai 09/06/2017~~15/06/2017~~7 6
4 434229 Makhanlal 09/06/2017~~15/06/2017~~7 6
5 430591 Sarita 09/06/2017~~15/06/2017~~7 6
6 463088 Chouthbai 16/06/2017~~22/06/2017~~7 6
7 463089 Sarita 16/06/2017~~22/06/2017~~7 6
8 349196 Chouthbai 15/05/2018~~28/05/2018~~14 12
9 349197 Sarita 15/05/2018~~28/05/2018~~14 12
10 466117 Chouthbai 29/05/2018~~04/06/2018~~7 6
11 466118 Sarita 29/05/2018~~04/06/2018~~7 6
12 1085296 Chouthbai 05/03/2019~~18/03/2019~~14 12
13 1085297 Sarita 05/03/2019~~18/03/2019~~14 12
14 298847 Chouthbai 21/05/2019~~03/06/2019~~14 12
15 298848 Sarita 21/05/2019~~03/06/2019~~14 12
16 478507 Chouthbai 10/06/2019~~16/06/2019~~7 6
17 516643 17/06/2019~~23/06/2019~~7 6
18 1100218 27/01/2020~~09/02/2020~~14 12
19 1100219 Sarita 27/01/2020~~09/02/2020~~14 12
20 182617 Chouthbai 24/04/2020~~30/04/2020~~7 6
21 182618 Sarita 24/04/2020~~30/04/2020~~7 6
22 355235 Chouthbai 03/05/2020~~09/05/2020~~7 6
23 355236 Sarita 03/05/2020~~09/05/2020~~7 6
24 516147 Chouthbai 11/05/2020~~24/05/2020~~14 12
25 516148 Sarita 11/05/2020~~24/05/2020~~14 12
26 858238 Chouthbai 27/05/2020~~02/06/2020~~7 6
27 858239 Sarita 27/05/2020~~02/06/2020~~7 6
28 1691042 Chouthbai 01/02/2021~~07/02/2021~~7 6
29 1691041 Makhanlal 01/02/2021~~07/02/2021~~7 6
30 1691043 Sarita 01/02/2021~~07/02/2021~~7 6
31 1947741 Chouthbai 24/02/2021~~02/03/2021~~7 6
32 1947742 Sarita 24/02/2021~~02/03/2021~~7 6
33 529469 Chouthbai 31/05/2021~~06/06/2021~~7 6
34 529470 Sarita 31/05/2021~~06/06/2021~~7 6
35 662750 Chouthbai 07/06/2021~~13/06/2021~~7 6
36 662751 Sarita 07/06/2021~~13/06/2021~~7 6
37 770741 Chouthbai 15/06/2021~~21/06/2021~~7 6
38 770742 Sarita 15/06/2021~~21/06/2021~~7 6
39 1081396 Chouthbai 07/01/2022~~13/01/2022~~7 6
40 1081397 Sarita 07/01/2022~~13/01/2022~~7 6
41 1258805 Chouthbai 31/01/2022~~13/02/2022~~14 12
42 1258806 Sarita 31/01/2022~~13/02/2022~~14 12
43 450963 14/12/2022~~20/12/2022~~7 6
44 628212 Chouthbai 09/01/2023~~15/01/2023~~7 6
45 628213 Sarita 09/01/2023~~15/01/2023~~7 6
46 692088 Chouthbai 16/01/2023~~22/01/2023~~7 6
47 692089 Sarita 16/01/2023~~22/01/2023~~7 6
48 756916 Chouthbai 23/01/2023~~29/01/2023~~7 6
49 756917 Sarita 23/01/2023~~29/01/2023~~7 6
50 830609 Chouthbai 30/01/2023~~05/02/2023~~7 6
51 830610 Sarita 30/01/2023~~05/02/2023~~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 329012 Chouthbai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 329013 Sarita 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 430590 Chouthbai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 434229 Makhanlal 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 430591 Sarita 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 463088 Chouthbai 16/06/2017~~22/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
7 463089 Sarita 16/06/2017~~22/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
8 349196 Chouthbai 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
9 349197 Sarita 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
10 466117 Chouthbai 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
11 466118 Sarita 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
12 1085296 Chouthbai 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
13 1085297 Sarita 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
14 298847 Chouthbai 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
15 298848 Sarita 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
16 478507 Chouthbai 10/06/2019~~16/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
17 516643 17/06/2019~~23/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
18 1100218 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
19 1100219 Sarita 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
20 182617 Chouthbai 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
21 182618 Sarita 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
22 355235 Chouthbai 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
23 355236 Sarita 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
24 516147 Chouthbai 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
25 516148 Sarita 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
26 858238 Chouthbai 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
27 858239 Sarita 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
28 1691042 Chouthbai 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
29 1691041 Makhanlal 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
30 1691043 Sarita 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
31 1947741 Chouthbai 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
32 1947742 Sarita 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
33 529469 Chouthbai 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
34 529470 Sarita 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
35 662750 Chouthbai 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
36 662751 Sarita 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
37 770741 Chouthbai 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
38 770742 Sarita 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
39 1081396 Chouthbai 07/01/2022~~13/01/2022~~7 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
40 1081397 Sarita 07/01/2022~~13/01/2022~~7 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
41 1258805 Chouthbai 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
42 1258806 Sarita 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
43 450963 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
44 628212 Chouthbai 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
45 628213 Sarita 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
46 692088 Chouthbai 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
47 692089 Sarita 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
48 756916 Chouthbai 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
49 756917 Sarita 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
50 830609 Chouthbai 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
51 830610 Sarita 30/01/2023~~05/02/2023~~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 Chouthbai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5159 1032 0
2 Sarita 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5159 1032 0
3 Chouthbai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6033 1032 0
4 Sarita 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6033 1032 0
5 Chouthbai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6908 860 0
6 Sarita 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6908 860 0
7 Chouthbai 16/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 7281 1032 0
8 Sarita 16/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 7281 1032 0
Sub Total FY 1718 46 7912 0
9 Chouthbai 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7953 1044 0
10 Sarita 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7953 1044 0
11 Chouthbai 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8937 1044 0
12 Sarita 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8937 1044 0
13 Chouthbai 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10088 522 0
14 Sarita 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10088 870 0
15 Chouthbai 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30029 1044 0
16 Sarita 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30029 1044 0
17 Chouthbai 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30403 348 0
18 Sarita 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30403 348 0
Sub Total FY 1819 48 8352 0
19 Chouthbai 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4739 1056 0
20 Sarita 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4739 1056 0
21 Chouthbai 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4885 1056 0
22 Sarita 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4885 1056 0
23 Chouthbai 10/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7406 1056 0
24 Chouthbai 17/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7784 1056 0
25 Chouthbai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23814 1056 0
26 Sarita 27/01/2020 5 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23814 880 0
27 Chouthbai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24706 1056 0
28 Sarita 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24706 1056 0
Sub Total FY 1920 59 10384 0
29 Chouthbai 24/04/2020 5 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2437 950 0
30 Sarita 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2437 1140 0
31 Chouthbai 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4446 760 0
32 Sarita 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4446 760 0
33 Chouthbai 11/05/2020 2 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5938 380 0
34 Sarita 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5938 570 0
35 Chouthbai 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7901 950 0
36 Sarita 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7901 950 0
37 Chouthbai 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10003 1140 0
38 Sarita 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10004 1140 0
39 Chouthbai 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 23109 950 0
40 Sarita 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 23109 950 0
41 Chouthbai 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26454 1140 0
42 Sarita 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26454 1140 0
Sub Total FY 2021 68 12920 0
43 Chouthbai 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5761 1158 0
44 Sarita 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5762 1158 0
45 Chouthbai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7248 579 0
46 Sarita 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7248 579 0
47 Chouthbai 15/06/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8620 1158 0
48 Chouthbai 07/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 11719 772 0
49 Sarita 07/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 11719 772 0
50 Chouthbai 11/01/2022 2 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 11816 386 0
51 Sarita 11/01/2022 2 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 11816 386 0
Sub Total FY 2122 36 6948 0
52 Chouthbai 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9933 1224 0
53 Sarita 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9933 1224 0
54 Chouthbai 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10570 1224 0
55 Sarita 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10570 1224 0
56 Chouthbai 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11212 612 0
57 Sarita 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11213 612 0
Sub Total FY 2223 30 6120 0