Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/58 Family Id: 58
Name of Head of Household: SALIKRAM
Name of Father/Husband: BASANTRAM
Category: OTH
Date of Registration: 6/6/2007
Address: 94
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 0310
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SALIKRAM Male 52 Punjab National Bank
2 KHIKBAI Female 50 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 1074742 SALIKRAM 03/03/2019~~09/03/2019~~7 6
2 1100766 10/03/2019~~16/03/2019~~7 6
3 1146719 KHIKBAI 25/03/2019~~31/03/2019~~7 6
4 1146718 SALIKRAM 25/03/2019~~31/03/2019~~7 6
5 1320460 KHIKBAI 26/02/2020~~03/03/2020~~7 6
6 1320459 SALIKRAM 26/02/2020~~03/03/2020~~7 6
7 1422267 KHIKBAI 05/03/2020~~11/03/2020~~7 6
8 1422266 SALIKRAM 05/03/2020~~11/03/2020~~7 6
9 1467649 KHIKBAI 12/03/2020~~18/03/2020~~7 6
10 1467648 SALIKRAM 12/03/2020~~18/03/2020~~7 6
11 1545334 KHIKBAI 19/03/2020~~25/03/2020~~7 6
12 1545333 SALIKRAM 19/03/2020~~25/03/2020~~7 6
13 1590492 KHIKBAI 26/03/2020~~30/03/2020~~5 5
14 1590491 SALIKRAM 26/03/2020~~30/03/2020~~5 5
15 33900 KHIKBAI 15/04/2020~~21/04/2020~~7 6
16 33899 SALIKRAM 15/04/2020~~21/04/2020~~7 6
17 192036 KHIKBAI 24/04/2020~~30/04/2020~~7 6
18 192035 SALIKRAM 24/04/2020~~30/04/2020~~7 6
19 626230 KHIKBAI 04/06/2021~~10/06/2021~~7 6
20 626229 SALIKRAM 04/06/2021~~10/06/2021~~7 6
21 716891 KHIKBAI 11/06/2021~~17/06/2021~~7 6
22 716890 SALIKRAM 11/06/2021~~17/06/2021~~7 6
23 1301658 KHIKBAI 15/03/2024~~21/03/2024~~7 7
24 1352134 27/03/2024~~31/03/2024~~5 5

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 1074742 SALIKRAM 03/03/2019~~09/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
2 1100766 10/03/2019~~16/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
3 1146719 KHIKBAI 25/03/2019~~31/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
4 1146718 SALIKRAM 25/03/2019~~31/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
5 1320460 KHIKBAI 26/02/2020~~03/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
6 1320459 SALIKRAM 26/02/2020~~03/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
7 1422267 KHIKBAI 05/03/2020~~11/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
8 1422266 SALIKRAM 05/03/2020~~11/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
9 1467649 KHIKBAI 12/03/2020~~18/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
10 1467648 SALIKRAM 12/03/2020~~18/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
11 1545334 KHIKBAI 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
12 1545333 SALIKRAM 19/03/2020~~25/03/2020~~7 12 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
13 1590492 KHIKBAI 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
14 1590491 SALIKRAM 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
15 33900 KHIKBAI 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
16 33899 SALIKRAM 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
17 192036 KHIKBAI 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
18 192035 SALIKRAM 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
19 626230 KHIKBAI 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
20 626229 SALIKRAM 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
21 716891 KHIKBAI 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
22 716890 SALIKRAM 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
23 1301658 KHIKBAI 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
24 1352134 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)

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 KHIKBAI 12/03/2020 3 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 29031 528 0
2 SALIKRAM 12/03/2020 3 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 29030 528 0
3 KHIKBAI 19/03/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 30059 352 0
4 SALIKRAM 19/03/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 30059 352 0
Sub Total FY 1920 10 1760 0
5 KHIKBAI 15/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 643 1140 0
6 SALIKRAM 15/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 643 1140 0
7 KHIKBAI 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2381 380 0
8 SALIKRAM 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2380 380 0
Sub Total FY 2021 16 3040 0
9 KHIKBAI 11/06/2021 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 7759 1158 0
10 SALIKRAM 11/06/2021 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 7759 1158 0
Sub Total FY 2122 12 2316 0