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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/155 Family Id: 155
Name of Head of Household: Ghansyam
Name of Father/Husband: Sukhchain
Category: ST
Date of Registration: 4/28/2007
Address: 307/2
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ghansyam Male 22 State Bank of India
2 Hemant Male 19
3 Shayambai Female 45 State Bank of India
4 Vijay Male 18 State Bank of India
5 GAURI SIDAR Female 30 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 448507 Ghansyam 06/05/2020~~12/05/2020~~7 6
2 448508 Hemant 06/05/2020~~12/05/2020~~7 6
3 448509 Shayambai 06/05/2020~~12/05/2020~~7 6
4 448510 Vijay 06/05/2020~~12/05/2020~~7 6
5 952641 Ghansyam 31/05/2020~~06/06/2020~~7 6
6 952642 Hemant 31/05/2020~~06/06/2020~~7 6
7 952643 Shayambai 31/05/2020~~06/06/2020~~7 6
8 952644 Vijay 31/05/2020~~06/06/2020~~7 6
9 52612 Ghansyam 06/04/2021~~12/04/2021~~7 6
10 52613 Hemant 06/04/2021~~12/04/2021~~7 6
11 52614 Shayambai 06/04/2021~~12/04/2021~~7 6
12 133739 GAURI SIDAR 28/04/2021~~04/05/2021~~7 6
13 133738 Ghansyam 28/04/2021~~04/05/2021~~7 6
14 133741 Shayambai 28/04/2021~~04/05/2021~~7 6
15 133742 Vijay 28/04/2021~~04/05/2021~~7 6
16 206748 GAURI SIDAR 25/06/2022~~01/07/2022~~7 6
17 206747 Ghansyam 25/06/2022~~01/07/2022~~7 6
18 222922 GAURI SIDAR 05/07/2022~~11/07/2022~~7 6
19 222921 Ghansyam 05/07/2022~~11/07/2022~~7 6
20 232005 13/07/2022~~19/07/2022~~7 6
21 238883 GAURI SIDAR 23/07/2022~~29/07/2022~~7 6
22 238882 Ghansyam 23/07/2022~~29/07/2022~~7 6
23 245979 GAURI SIDAR 04/08/2022~~10/08/2022~~7 6
24 245978 Ghansyam 04/08/2022~~10/08/2022~~7 6
25 853302 GAURI SIDAR 31/01/2023~~06/02/2023~~7 6
26 54041 Shayambai 01/04/2024~~07/04/2024~~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 448507 Ghansyam 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 448508 Hemant 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 448509 Shayambai 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 448510 Vijay 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 952641 Ghansyam 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 952642 Hemant 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
7 952643 Shayambai 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
8 952644 Vijay 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
9 52612 Ghansyam 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
10 52613 Hemant 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
11 52614 Shayambai 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
12 133739 GAURI SIDAR 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
13 133738 Ghansyam 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
14 133741 Shayambai 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
15 133742 Vijay 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
16 206748 GAURI SIDAR 25/06/2022~~01/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
17 206747 Ghansyam 25/06/2022~~01/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
18 222922 GAURI SIDAR 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
19 222921 Ghansyam 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
20 232005 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
21 238883 GAURI SIDAR 23/07/2022~~29/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
22 238882 Ghansyam 23/07/2022~~29/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
23 245979 GAURI SIDAR 04/08/2022~~10/08/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
24 245978 Ghansyam 04/08/2022~~10/08/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
25 853302 GAURI SIDAR 31/01/2023~~06/02/2023~~7 12 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
26 54041 Shayambai 01/04/2024~~07/04/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)

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 Ghansyam 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11503 760 0
2 Shayambai 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11504 760 0
3 Vijay 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11504 760 0
Sub Total FY 2021 12 2280 0
4 GAURI SIDAR 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1820 965 0
5 Ghansyam 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1820 965 0
6 Shayambai 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1820 965 0
7 Vijay 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1820 965 0
Sub Total FY 2122 20 3860 0
8 Ghansyam 13/07/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 4092 1224 0
9 GAURI SIDAR 23/07/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 4260 1224 0
10 Ghansyam 23/07/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 4260 1224 0
11 GAURI SIDAR 04/08/2022 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 4373 1224 0
12 Ghansyam 04/08/2022 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 4373 1224 0
Sub Total FY 2223 30 6120 0