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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-002/50 Family Id: 50
Name of Head of Household: Nankiram
Name of Father/Husband: Aanadram
Category: OTH
Date of Registration: 4/13/2007
Address: 10
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nankiram Male 58 Punjab National Bank
2 Ghasninbai Female 52 Punjab National Bank
3 balram Male 34
4 satyawati Female 30
5 JAY PRAKASH SAHU Male 30 Punjab National Bank
6 SARASWATI SAHU Female 28 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 395637 Ghasninbai 04/06/2017~~10/06/2017~~7 6
2 395636 Nankiram 04/06/2017~~10/06/2017~~7 6
3 1064099 Ghasninbai 22/01/2020~~28/01/2020~~7 6
4 1064098 Nankiram 22/01/2020~~28/01/2020~~7 6
5 1101762 Ghasninbai 29/01/2020~~04/02/2020~~7 6
6 1101761 Nankiram 29/01/2020~~04/02/2020~~7 6
7 325298 Ghasninbai 01/05/2020~~07/05/2020~~7 6
8 325297 Nankiram 01/05/2020~~07/05/2020~~7 6
9 451765 Ghasninbai 08/05/2020~~14/05/2020~~7 6
10 451764 Nankiram 08/05/2020~~14/05/2020~~7 6
11 840685 Ghasninbai 27/05/2020~~02/06/2020~~7 6
12 840684 Nankiram 27/05/2020~~02/06/2020~~7 6
13 1226246 Ghasninbai 10/07/2020~~16/07/2020~~7 6
14 1226245 Nankiram 10/07/2020~~16/07/2020~~7 6
15 1551453 Ghasninbai 29/12/2020~~30/12/2020~~2 2
16 1551452 Nankiram 29/12/2020~~30/12/2020~~2 2
17 1769747 Ghasninbai 09/02/2021~~15/02/2021~~7 6
18 1769746 Nankiram 09/02/2021~~15/02/2021~~7 6
19 1856401 Ghasninbai 16/02/2021~~22/02/2021~~7 6
20 1856400 Nankiram 16/02/2021~~22/02/2021~~7 6
21 2093804 Ghasninbai 10/03/2021~~16/03/2021~~7 6
22 2093803 Nankiram 10/03/2021~~16/03/2021~~7 6
23 2266177 Ghasninbai 17/03/2021~~23/03/2021~~7 6
24 2266176 Nankiram 17/03/2021~~23/03/2021~~7 6
25 34652 Ghasninbai 04/04/2021~~10/04/2021~~7 6
26 34651 Nankiram 04/04/2021~~10/04/2021~~7 6
27 83991 Ghasninbai 11/04/2021~~17/04/2021~~7 6
28 83990 Nankiram 11/04/2021~~17/04/2021~~7 6
29 1236213 Ghasninbai 01/02/2022~~07/02/2022~~7 6
30 1236212 Nankiram 01/02/2022~~07/02/2022~~7 6
31 1411925 Ghasninbai 15/02/2022~~21/02/2022~~7 6
32 1411924 Nankiram 15/02/2022~~21/02/2022~~7 6
33 1714333 Ghasninbai 11/03/2022~~17/03/2022~~7 6
34 1714332 Nankiram 11/03/2022~~17/03/2022~~7 6
35 1840425 Ghasninbai 25/03/2022~~31/03/2022~~7 6
36 1840424 Nankiram 25/03/2022~~31/03/2022~~7 6
37 75891 Ghasninbai 24/05/2022~~30/05/2022~~7 6
38 75890 Nankiram 24/05/2022~~30/05/2022~~7 6
39 934987 JAY PRAKASH SAHU 11/06/2024~~17/06/2024~~7 7
40 934988 SARASWATI SAHU 11/06/2024~~17/06/2024~~7 7
41 1042869 JAY PRAKASH SAHU 18/06/2024~~24/06/2024~~7 7
42 1042870 SARASWATI SAHU 18/06/2024~~24/06/2024~~7 7
43 1118498 JAY PRAKASH SAHU 25/06/2024~~01/07/2024~~7 7
44 1118499 SARASWATI SAHU 25/06/2024~~01/07/2024~~7 7

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 395637 Ghasninbai 04/06/2017~~10/06/2017~~7 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221)
2 395636 Nankiram 04/06/2017~~10/06/2017~~7 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221)
3 1064099 Ghasninbai 22/01/2020~~28/01/2020~~7 12 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
4 1064098 Nankiram 22/01/2020~~28/01/2020~~7 12 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
5 1101762 Ghasninbai 29/01/2020~~04/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
6 1101761 Nankiram 29/01/2020~~04/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
7 325298 Ghasninbai 01/05/2020~~07/05/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
8 325297 Nankiram 01/05/2020~~07/05/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
9 451765 Ghasninbai 08/05/2020~~14/05/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
10 451764 Nankiram 08/05/2020~~14/05/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
11 840685 Ghasninbai 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
12 840684 Nankiram 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
13 1226246 Ghasninbai 10/07/2020~~16/07/2020~~7 6 Santram k ghar se sukhdev ki ghar ki aur sadak murmikaran avm puliya nirman kary (3314003063/RC/1111359664)
14 1226245 Nankiram 10/07/2020~~16/07/2020~~7 6 Santram k ghar se sukhdev ki ghar ki aur sadak murmikaran avm puliya nirman kary (3314003063/RC/1111359664)
15 1551453 Ghasninbai 29/12/2020~~30/12/2020~~2 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
16 1551452 Nankiram 29/12/2020~~30/12/2020~~2 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
17 1769747 Ghasninbai 09/02/2021~~15/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
18 1769746 Nankiram 09/02/2021~~15/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
19 1856401 Ghasninbai 16/02/2021~~22/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
20 1856400 Nankiram 16/02/2021~~22/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
21 2093804 Ghasninbai 10/03/2021~~16/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
22 2093803 Nankiram 10/03/2021~~16/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
23 2266177 Ghasninbai 17/03/2021~~23/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
24 2266176 Nankiram 17/03/2021~~23/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
25 34652 Ghasninbai 04/04/2021~~10/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
26 34651 Nankiram 04/04/2021~~10/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
27 83991 Ghasninbai 11/04/2021~~17/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
28 83990 Nankiram 11/04/2021~~17/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
29 1236213 Ghasninbai 01/02/2022~~07/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
30 1236212 Nankiram 01/02/2022~~07/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
31 1411925 Ghasninbai 15/02/2022~~21/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
32 1411924 Nankiram 15/02/2022~~21/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
33 1714333 Ghasninbai 11/03/2022~~17/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
34 1714332 Nankiram 11/03/2022~~17/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
35 1840425 Ghasninbai 25/03/2022~~31/03/2022~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
36 1840424 Nankiram 25/03/2022~~31/03/2022~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
37 75891 Ghasninbai 24/05/2022~~30/05/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
38 75890 Nankiram 24/05/2022~~30/05/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
39 934987 JAY PRAKASH SAHU 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
40 934988 SARASWATI SAHU 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
41 1042869 JAY PRAKASH SAHU 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
42 1042870 SARASWATI SAHU 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
43 1118498 JAY PRAKASH SAHU 25/06/2024~~01/07/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
44 1118499 SARASWATI SAHU 25/06/2024~~01/07/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)

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 Ghasninbai 04/06/2017 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221) 6239 1032 0
2 Nankiram 04/06/2017 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221) 6239 1032 0
Sub Total FY 1718 12 2064 0
3 Ghasninbai 01/05/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 3926 1140 0
4 Nankiram 01/05/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 3926 1140 0
5 Ghasninbai 08/05/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 5262 1140 0
6 Nankiram 08/05/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 5262 1140 0
Sub Total FY 2021 24 4560 0
7 Ghasninbai 15/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 15337 1158 0
8 Nankiram 15/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 15337 1158 0
9 Ghasninbai 11/03/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 19621 1158 0
10 Nankiram 11/03/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 19621 1158 0
11 Ghasninbai 25/03/2022 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 22277 1158 0
12 Nankiram 25/03/2022 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 22277 1158 0
Sub Total FY 2122 36 6948 0
13 JAY PRAKASH SAHU 11/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12023 1215 0
14 SARASWATI SAHU 11/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12023 1215 0
15 JAY PRAKASH SAHU 18/06/2024 6 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12935 1458 0
16 SARASWATI SAHU 18/06/2024 6 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12935 1458 0
17 JAY PRAKASH SAHU 25/06/2024 2 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 13980 486 0
18 SARASWATI SAHU 25/06/2024 2 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 13980 486 0
Sub Total FY 2425 26 6318 0