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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-001/242 Family-Id: 242
Name of Head of Household: Govind lal
Name of Father/Husband: Rpesha
Category: OTH
Date of Registration: 12/1/2021
Address: 00
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Govind lal Male 23
2 Roshni Female 19 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1200196 Roshni 05/03/2023~~11/03/2023~~7 6
2 1283021 14/03/2023~~20/03/2023~~7 6
3 1423779 25/03/2023~~31/03/2023~~7 6
4 101087 18/04/2023~~24/04/2023~~7 6
5 316253 13/05/2023~~19/05/2023~~7 6
6 416457 22/05/2023~~28/05/2023~~7 6
7 511607 30/05/2023~~05/06/2023~~7 6
8 565758 06/06/2023~~12/06/2023~~7 6
9 626992 13/06/2023~~19/06/2023~~7 6
10 779106 15/09/2023~~21/09/2023~~7 6
11 790926 02/10/2023~~08/10/2023~~7 6
12 796106 09/10/2023~~15/10/2023~~7 6
13 802985 17/10/2023~~23/10/2023~~7 6
14 822872 02/11/2023~~08/11/2023~~7 6
15 913071 23/12/2023~~29/12/2023~~7 6
16 940773 30/12/2023~~05/01/2024~~7 6
17 979914 06/01/2024~~12/01/2024~~7 6
18 1016646 13/01/2024~~19/01/2024~~7 6
19 1049595 20/01/2024~~26/01/2024~~7 6
20 1078056 27/01/2024~~02/02/2024~~7 6
21 1112985 03/02/2024~~09/02/2024~~7 6
22 1148723 10/02/2024~~16/02/2024~~7 6
23 1184615 19/02/2024~~25/02/2024~~7 6
24 1222848 27/02/2024~~04/03/2024~~7 7
25 1247307 05/03/2024~~11/03/2024~~7 7
26 1291787 13/03/2024~~19/03/2024~~7 7
27 1319701 20/03/2024~~26/03/2024~~7 7
28 52323 01/04/2024~~07/04/2024~~7 7
29 121302 08/04/2024~~14/04/2024~~7 7
30 203394 15/04/2024~~21/04/2024~~7 7
31 302813 23/04/2024~~29/04/2024~~7 7
32 393205 30/04/2024~~06/05/2024~~7 7
33 459492 07/05/2024~~13/05/2024~~7 7
34 559397 14/05/2024~~20/05/2024~~7 7
35 650831 21/05/2024~~27/05/2024~~7 7
36 722455 28/05/2024~~03/06/2024~~7 7
37 850937 04/06/2024~~22/06/2024~~19 19
38 1123541 25/06/2024~~01/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1200196 Roshni 05/03/2023~~11/03/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
2 1283021 14/03/2023~~20/03/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
3 1423779 25/03/2023~~31/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
4 101087 18/04/2023~~24/04/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
5 316253 13/05/2023~~19/05/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
6 416457 22/05/2023~~28/05/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
7 511607 30/05/2023~~05/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1476370 (3314003053/IF/IAY/1174077)
8 565758 06/06/2023~~12/06/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
9 626992 13/06/2023~~19/06/2023~~7 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312)
10 779106 15/09/2023~~21/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180527 (3314003053/IF/IAY/1222613)
11 790926 02/10/2023~~08/10/2023~~7 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
12 796106 09/10/2023~~15/10/2023~~7 6 Pevar Block Nirman Middil school parisar me (3314003053/RC/1111410990)
13 802985 17/10/2023~~23/10/2023~~7 6 Pevar Block Nirman Middil school parisar me (3314003053/RC/1111410990)
14 822872 02/11/2023~~08/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1975727 (3314003053/IF/IAY/1170697)
15 913071 23/12/2023~~29/12/2023~~7 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312)
16 940773 30/12/2023~~05/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2858524 (3314003053/IF/IAY/1171907)
17 979914 06/01/2024~~12/01/2024~~7 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312)
18 1016646 13/01/2024~~19/01/2024~~7 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312)
19 1049595 20/01/2024~~26/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180527 (3314003053/IF/IAY/1222613)
20 1078056 27/01/2024~~02/02/2024~~7 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312)
21 1112985 03/02/2024~~09/02/2024~~7 6 MED BANDHAN KARYA-FRA-SANTOSH KUMAR/BHAKU RAM URAW (3314003053/IF/1111729853)
22 1148723 10/02/2024~~16/02/2024~~7 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
23 1184615 19/02/2024~~25/02/2024~~7 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
24 1222848 27/02/2024~~04/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1975801 (3314003053/IF/IAY/1221756)
25 1247307 05/03/2024~~11/03/2024~~7 7 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
26 1291787 13/03/2024~~19/03/2024~~7 7 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
27 1319701 20/03/2024~~26/03/2024~~7 7 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
28 52323 01/04/2024~~07/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
29 121302 08/04/2024~~14/04/2024~~7 7 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
30 203394 15/04/2024~~21/04/2024~~7 7 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
31 302813 23/04/2024~~29/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
32 393205 30/04/2024~~06/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
33 459492 07/05/2024~~13/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
34 559397 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
35 650831 21/05/2024~~27/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
36 722455 28/05/2024~~03/06/2024~~7 7 MED BANDHAN KARYA-FRA-SANTOSH KUMAR/BHAKU RAM URAW (3314003053/IF/1111729853)
37 850937 04/06/2024~~22/06/2024~~19 19 MED BANDHAN KARYA-FRA-LAL KUMAR/DHAN SHAY URAW (3314003053/IF/1111729858)
38 1123541 25/06/2024~~01/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2858524 (3314003053/IF/IAY/1171907)

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 Roshni 14/03/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 17938 1224 0
Sub Total FY 2223 6 1224 0
2 Roshni 18/04/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 1245 1326 0
3 Roshni 13/05/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 3468 1326 0
4 Roshni 30/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1476370 (3314003053/IF/IAY/1174077) 5538 1326 0
5 Roshni 06/06/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 6361 1326 0
6 Roshni 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180527 (3314003053/IF/IAY/1222613) 10272 1326 0
7 Roshni 02/10/2023 3 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 10577 663 0
8 Roshni 10/10/2023 3 Pevar Block Nirman Middil school parisar me (3314003053/RC/1111410990) 10938 663 0
9 Roshni 17/10/2023 6 Pevar Block Nirman Middil school parisar me (3314003053/RC/1111410990) 11204 1326 0
10 Roshni 02/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1975727 (3314003053/IF/IAY/1170697) 11691 1326 0
11 Roshni 30/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2858524 (3314003053/IF/IAY/1171907) 13823 1326 0
12 Roshni 06/01/2024 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312) 14421 1326 0
13 Roshni 13/01/2024 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312) 15264 1326 0
14 Roshni 20/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180527 (3314003053/IF/IAY/1222613) 15924 1326 0
15 Roshni 27/01/2024 6 NIJI DABRI NIRMAN KARYA CHEDI LAL SIDAR/SHAYAM SUNDAR SIDAR (3314003053/IF/1111743312) 16302 1326 0
16 Roshni 03/02/2024 6 MED BANDHAN KARYA-FRA-SANTOSH KUMAR/BHAKU RAM URAW (3314003053/IF/1111729853) 17007 1326 0
17 Roshni 10/02/2024 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 17769 1326 0
18 Roshni 19/02/2024 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 18536 1326 0
19 Roshni 27/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1975801 (3314003053/IF/IAY/1221756) 19306 1326 0
20 Roshni 05/03/2024 7 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 19796 1547 0
21 Roshni 13/03/2024 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 20461 1326 0
22 Roshni 20/03/2024 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 21021 1326 0
Sub Total FY 2324 121 26741 0
23 Roshni 01/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 522 1458 0
24 Roshni 08/04/2024 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 1340 1458 0
25 Roshni 15/04/2024 5 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 2501 1215 0
26 Roshni 23/04/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 3708 1458 0
27 Roshni 30/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 4948 1458 0
28 Roshni 07/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 5999 1215 0
29 Roshni 14/05/2024 4 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6954 972 0
30 Roshni 21/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 8276 1215 0
Sub Total FY 2425 43 10449 0