Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/557 Family Id: 557
Name of Head of Household: VISHNU DAYAL YADAV
Name of Father/Husband: MOHAN LAL YADAV
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 557
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHNU DAYAL YADAV Male 31 CHHATISGARH GRAMIN BANK
2 REKHA BAI YADAV Female 30 CHHATISGARH GRAMIN 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 126154 REKHA BAI YADAV 24/04/2017~~30/04/2017~~7 6
2 126153 VISHNU DAYAL YADAV 24/04/2017~~30/04/2017~~7 6
3 163001 REKHA BAI YADAV 01/05/2017~~07/05/2017~~7 6
4 163000 VISHNU DAYAL YADAV 01/05/2017~~07/05/2017~~7 6
5 743528 REKHA BAI YADAV 12/12/2019~~18/12/2019~~7 6
6 784888 19/12/2019~~25/12/2019~~7 6
7 833416 26/12/2019~~01/01/2020~~7 6
8 921117 03/01/2020~~09/01/2020~~7 6
9 977299 12/01/2020~~18/01/2020~~7 6
10 977303 VISHNU DAYAL YADAV 12/01/2020~~18/01/2020~~7 6
11 1092916 REKHA BAI YADAV 24/01/2020~~30/01/2020~~7 6
12 1092911 VISHNU DAYAL YADAV 24/01/2020~~30/01/2020~~7 6
13 694630 REKHA BAI YADAV 21/05/2020~~27/05/2020~~7 6
14 694629 VISHNU DAYAL YADAV 21/05/2020~~27/05/2020~~7 6
15 1041086 REKHA BAI YADAV 05/06/2020~~11/06/2020~~7 6
16 1041085 VISHNU DAYAL YADAV 05/06/2020~~11/06/2020~~7 6
17 1131445 12/06/2020~~18/06/2020~~7 6
18 17359 REKHA BAI YADAV 28/04/2022~~04/05/2022~~7 6
19 17358 VISHNU DAYAL YADAV 28/04/2022~~04/05/2022~~7 6
20 89791 REKHA BAI YADAV 27/05/2022~~02/06/2022~~7 6
21 89790 VISHNU DAYAL YADAV 27/05/2022~~02/06/2022~~7 6
22 128176 04/06/2022~~10/06/2022~~7 6
23 164094 REKHA BAI YADAV 12/06/2022~~18/06/2022~~7 6
24 164093 VISHNU DAYAL YADAV 12/06/2022~~18/06/2022~~7 6
25 334681 REKHA BAI YADAV 25/04/2024~~01/05/2024~~7 7
26 432302 04/05/2024~~08/05/2024~~5 5
27 487041 09/05/2024~~15/05/2024~~7 7
28 803277 31/05/2024~~06/06/2024~~7 7
29 904706 08/06/2024~~14/06/2024~~7 7
30 1106035 22/06/2024~~28/06/2024~~7 7
31 1135450 29/06/2024~~05/07/2024~~7 7
32 1144397 06/07/2024~~12/07/2024~~7 7
33 1166550 16/07/2024~~22/07/2024~~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 126154 REKHA BAI YADAV 24/04/2017~~30/04/2017~~7 6 bandhwa talab gaharikaran (3314003015/WC/81107636)
2 126153 VISHNU DAYAL YADAV 24/04/2017~~30/04/2017~~7 6 bandhwa talab gaharikaran (3314003015/WC/81107636)
3 163001 REKHA BAI YADAV 01/05/2017~~07/05/2017~~7 6 bandhwa talab gaharikaran (3314003015/WC/81107636)
4 163000 VISHNU DAYAL YADAV 01/05/2017~~07/05/2017~~7 6 bandhwa talab gaharikaran (3314003015/WC/81107636)
5 743528 REKHA BAI YADAV 12/12/2019~~18/12/2019~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
6 784888 19/12/2019~~25/12/2019~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
7 833416 26/12/2019~~01/01/2020~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
8 921117 03/01/2020~~09/01/2020~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
9 977299 12/01/2020~~18/01/2020~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
10 977303 VISHNU DAYAL YADAV 12/01/2020~~18/01/2020~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
11 1092916 REKHA BAI YADAV 24/01/2020~~30/01/2020~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
12 1092911 VISHNU DAYAL YADAV 24/01/2020~~30/01/2020~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
13 694630 REKHA BAI YADAV 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
14 694629 VISHNU DAYAL YADAV 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
15 1041086 REKHA BAI YADAV 05/06/2020~~11/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
16 1041085 VISHNU DAYAL YADAV 05/06/2020~~11/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
17 1131445 12/06/2020~~18/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
18 17359 REKHA BAI YADAV 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
19 17358 VISHNU DAYAL YADAV 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
20 89791 REKHA BAI YADAV 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
21 89790 VISHNU DAYAL YADAV 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
22 128176 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
23 164094 REKHA BAI YADAV 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
24 164093 VISHNU DAYAL YADAV 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
25 334681 REKHA BAI YADAV 25/04/2024~~01/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
26 432302 04/05/2024~~08/05/2024~~5 5 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
27 487041 09/05/2024~~15/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
28 803277 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
29 904706 08/06/2024~~14/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
30 1106035 22/06/2024~~28/06/2024~~7 7 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849)
31 1135450 29/06/2024~~05/07/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
32 1144397 06/07/2024~~12/07/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
33 1166550 16/07/2024~~22/07/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)

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 REKHA BAI YADAV 24/04/2017 3 bandhwa talab gaharikaran (3314003015/WC/81107636) 1785 516 0
2 VISHNU DAYAL YADAV 24/04/2017 3 bandhwa talab gaharikaran (3314003015/WC/81107636) 1784 516 0
3 REKHA BAI YADAV 01/05/2017 6 bandhwa talab gaharikaran (3314003015/WC/81107636) 2333 1032 0
4 VISHNU DAYAL YADAV 01/05/2017 6 bandhwa talab gaharikaran (3314003015/WC/81107636) 2333 1032 0
Sub Total FY 1718 18 3096 0
5 REKHA BAI YADAV 12/12/2019 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 16042 1056 0
6 REKHA BAI YADAV 19/12/2019 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 17087 1056 0
7 REKHA BAI YADAV 26/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 18301 1056 0
8 REKHA BAI YADAV 03/01/2020 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 20070 1056 0
9 REKHA BAI YADAV 12/01/2020 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 21317 1056 0
10 VISHNU DAYAL YADAV 12/01/2020 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 21317 1056 0
Sub Total FY 1920 36 6336 0
11 REKHA BAI YADAV 21/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8148 760 0
12 VISHNU DAYAL YADAV 21/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8148 950 0
13 REKHA BAI YADAV 05/06/2020 1 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 12819 190 0
14 VISHNU DAYAL YADAV 05/06/2020 1 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 12819 190 0
15 VISHNU DAYAL YADAV 12/06/2020 1 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 13978 190 0
Sub Total FY 2021 12 2280 0
16 VISHNU DAYAL YADAV 28/05/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 1733 1224 0
17 VISHNU DAYAL YADAV 04/06/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2394 1224 0
18 VISHNU DAYAL YADAV 12/06/2022 4 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2772 816 0
Sub Total FY 2223 16 3264 0
19 REKHA BAI YADAV 31/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 10532 1215 0
20 REKHA BAI YADAV 22/06/2024 5 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849) 13810 1215 0
21 REKHA BAI YADAV 29/06/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 14173 1215 0
22 REKHA BAI YADAV 06/07/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 14371 1215 0
Sub Total FY 2425 20 4860 0