Back
Deleted on Date 30/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/299 Family Id: 299
Name of Head of Household: AMOL
Name of Father/Husband: BAJRANG
Category: ST
Date of Registration: 12/1/2019
Address: 56
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMOL Male 28 CHHATISGARH GRAMIN BANK
2 Kalyani Female 28 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 733694 AMOL 10/12/2019~~23/12/2019~~14 12
2 974362 11/01/2020~~17/01/2020~~7 6
3 1100489 27/01/2020~~02/02/2020~~7 6
4 1100684 Kalyani 27/01/2020~~09/02/2020~~14 12
5 185637 AMOL 24/04/2020~~30/04/2020~~7 6
6 185638 Kalyani 24/04/2020~~30/04/2020~~7 6
7 350849 AMOL 03/05/2020~~09/05/2020~~7 6
8 350850 Kalyani 03/05/2020~~09/05/2020~~7 6
9 517054 AMOL 11/05/2020~~24/05/2020~~14 12
10 517055 Kalyani 11/05/2020~~24/05/2020~~14 12
11 857088 AMOL 27/05/2020~~02/06/2020~~7 6
12 857089 Kalyani 27/05/2020~~02/06/2020~~7 6
13 1674640 AMOL 01/02/2021~~07/02/2021~~7 6
14 2209111 12/03/2021~~18/03/2021~~7 6
15 2209112 Kalyani 12/03/2021~~18/03/2021~~7 6
16 2310755 AMOL 20/03/2021~~26/03/2021~~7 6
17 2310756 Kalyani 20/03/2021~~26/03/2021~~7 6
18 527070 AMOL 31/05/2021~~06/06/2021~~7 6
19 527071 Kalyani 31/05/2021~~06/06/2021~~7 6
20 660397 AMOL 07/06/2021~~13/06/2021~~7 6
21 660398 Kalyani 07/06/2021~~13/06/2021~~7 6
22 1081421 AMOL 07/01/2022~~13/01/2022~~7 6
23 1257925 31/01/2022~~13/02/2022~~14 12
24 1257926 Kalyani 31/01/2022~~13/02/2022~~14 12

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 733694 AMOL 10/12/2019~~23/12/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
2 974362 11/01/2020~~17/01/2020~~7 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
3 1100489 27/01/2020~~02/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
4 1100684 Kalyani 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
5 185637 AMOL 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
6 185638 Kalyani 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
7 350849 AMOL 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
8 350850 Kalyani 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
9 517054 AMOL 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
10 517055 Kalyani 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
11 857088 AMOL 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
12 857089 Kalyani 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
13 1674640 AMOL 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
14 2209111 12/03/2021~~18/03/2021~~7 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833)
15 2209112 Kalyani 12/03/2021~~18/03/2021~~7 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833)
16 2310755 AMOL 20/03/2021~~26/03/2021~~7 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833)
17 2310756 Kalyani 20/03/2021~~26/03/2021~~7 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833)
18 527070 AMOL 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
19 527071 Kalyani 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
20 660397 AMOL 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
21 660398 Kalyani 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
22 1081421 AMOL 07/01/2022~~13/01/2022~~7 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
23 1257925 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
24 1257926 Kalyani 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)

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 AMOL 10/12/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 15825 1056 0
2 AMOL 17/12/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 15830 1056 0
3 AMOL 11/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 21214 1056 0
4 AMOL 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23805 1056 0
5 Kalyani 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23805 1056 0
6 Kalyani 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24697 1056 0
Sub Total FY 1920 36 6336 0
7 AMOL 12/03/2021 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833) 29926 1140 0
8 Kalyani 12/03/2021 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833) 29926 1140 0
9 AMOL 20/03/2021 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833) 31583 1140 0
10 Kalyani 20/03/2021 6 भूमि सूधार कार्य (बजरंग/बरातू) (3314003004/IF/1111434833) 31584 1140 0
Sub Total FY 2021 24 4560 0
11 AMOL 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5749 1158 0
12 Kalyani 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5749 1158 0
13 AMOL 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7236 579 0
14 Kalyani 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7236 579 0
15 AMOL 07/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 11719 772 0
16 AMOL 11/01/2022 2 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 11816 386 0
17 AMOL 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13212 1158 0
18 Kalyani 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13212 1158 0
19 AMOL 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14260 772 0
20 Kalyani 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14260 772 0
Sub Total FY 2122 44 8492 0