Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/434 Family Id: 434
Name of Head of Household: Sufalram
Name of Father/Husband: Ganpat
Category: OTH
Date of Registration: 6/4/2007
Address: 57
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sufalram Male 47 State Bank of India
2 Navabai Female 45
3 Kunjram Male 32
4 satyanarayan Male 25 CHHATISGARH GRAMIN BANK
5 DWARIKA PRASAD BARETH Male 25 State Bank of India
6 Sunita Devi bareth Female 25 Bank of Baroda


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 295105 Navabai 22/05/2017~~28/05/2017~~7 6
2 295106 satyanarayan 22/05/2017~~28/05/2017~~7 6
3 295104 Sufalram 22/05/2017~~28/05/2017~~7 6
4 336899 satyanarayan 29/05/2017~~11/06/2017~~14 12
5 885835 DWARIKA PRASAD BARETH 30/05/2020~~05/06/2020~~7 6
6 885834 Navabai 30/05/2020~~05/06/2020~~7 6
7 1329350 DWARIKA PRASAD BARETH 06/02/2022~~08/02/2022~~3 3
8 1329349 Sunita Devi bareth 06/02/2022~~08/02/2022~~3 3
9 1348446 Sufalram 09/02/2022~~15/02/2022~~7 6
10 1348447 Sunita Devi bareth 09/02/2022~~15/02/2022~~7 6
11 1409169 DWARIKA PRASAD BARETH 16/02/2022~~22/02/2022~~7 6
12 1606638 Sunita Devi bareth 02/03/2022~~06/03/2022~~5 5
13 1693345 DWARIKA PRASAD BARETH 09/03/2022~~22/03/2022~~14 12
14 1693346 Sunita Devi bareth 09/03/2022~~22/03/2022~~14 12
15 974684 DWARIKA PRASAD BARETH 13/02/2023~~15/02/2023~~3 3
16 974685 Sunita Devi bareth 13/02/2023~~15/02/2023~~3 3
17 1007248 DWARIKA PRASAD BARETH 17/02/2023~~19/02/2023~~3 3
18 1007249 Sunita Devi bareth 17/02/2023~~19/02/2023~~3 3
19 1085205 DWARIKA PRASAD BARETH 24/02/2023~~24/02/2023~~1 1
20 1085206 Sunita Devi bareth 24/02/2023~~24/02/2023~~1 1
21 1217703 DWARIKA PRASAD BARETH 12/03/2023~~14/03/2023~~3 3
22 1217704 Sunita Devi bareth 12/03/2023~~14/03/2023~~3 3
23 1298365 DWARIKA PRASAD BARETH 15/03/2023~~24/03/2023~~10 9
24 1298366 Sunita Devi bareth 15/03/2023~~24/03/2023~~10 9
25 1381595 DWARIKA PRASAD BARETH 25/03/2023~~29/03/2023~~5 5
26 1381596 Sunita Devi bareth 25/03/2023~~29/03/2023~~5 5
27 358133 DWARIKA PRASAD BARETH 17/05/2023~~23/05/2023~~7 6
28 358134 Sunita Devi bareth 17/05/2023~~23/05/2023~~7 6
29 474426 DWARIKA PRASAD BARETH 26/05/2023~~15/06/2023~~21 18
30 474427 Sunita Devi bareth 26/05/2023~~15/06/2023~~21 18
31 927683 DWARIKA PRASAD BARETH 28/12/2023~~10/01/2024~~14 12
32 927684 Sunita Devi bareth 28/12/2023~~10/01/2024~~14 12
33 258459 22/04/2024~~28/04/2024~~7 7
34 659172 DWARIKA PRASAD BARETH 23/05/2024~~29/05/2024~~7 7
35 659173 Sunita Devi bareth 23/05/2024~~29/05/2024~~7 7
36 785991 DWARIKA PRASAD BARETH 06/06/2024~~12/06/2024~~7 7
37 785992 Sunita Devi bareth 06/06/2024~~12/06/2024~~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 295105 Navabai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 295106 satyanarayan 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 295104 Sufalram 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 336899 satyanarayan 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 885835 DWARIKA PRASAD BARETH 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
6 885834 Navabai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
7 1329350 DWARIKA PRASAD BARETH 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
8 1329349 Sunita Devi bareth 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
9 1348446 Sufalram 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
10 1348447 Sunita Devi bareth 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
11 1409169 DWARIKA PRASAD BARETH 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 1606638 Sunita Devi bareth 02/03/2022~~06/03/2022~~5 10 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
13 1693345 DWARIKA PRASAD BARETH 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
14 1693346 Sunita Devi bareth 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
15 974684 DWARIKA PRASAD BARETH 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
16 974685 Sunita Devi bareth 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
17 1007248 DWARIKA PRASAD BARETH 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
18 1007249 Sunita Devi bareth 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
19 1085205 DWARIKA PRASAD BARETH 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
20 1085206 Sunita Devi bareth 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
21 1217703 DWARIKA PRASAD BARETH 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
22 1217704 Sunita Devi bareth 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
23 1298365 DWARIKA PRASAD BARETH 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
24 1298366 Sunita Devi bareth 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
25 1381595 DWARIKA PRASAD BARETH 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
26 1381596 Sunita Devi bareth 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
27 358133 DWARIKA PRASAD BARETH 17/05/2023~~23/05/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
28 358134 Sunita Devi bareth 17/05/2023~~23/05/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
29 474426 DWARIKA PRASAD BARETH 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
30 474427 Sunita Devi bareth 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
31 927683 DWARIKA PRASAD BARETH 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
32 927684 Sunita Devi bareth 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
33 258459 22/04/2024~~28/04/2024~~7 7 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
34 659172 DWARIKA PRASAD BARETH 23/05/2024~~29/05/2024~~7 13 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
35 659173 Sunita Devi bareth 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
36 785991 DWARIKA PRASAD BARETH 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
37 785992 Sunita Devi bareth 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 satyanarayan 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 4263 516 0
2 satyanarayan 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5266 1032 0
3 satyanarayan 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5300 1032 0
Sub Total FY 1718 15 2580 0
4 DWARIKA PRASAD BARETH 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10419 760 0
Sub Total FY 2021 4 760 0
5 DWARIKA PRASAD BARETH 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14280 192 0
6 Sunita Devi bareth 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14280 192 0
7 Sunita Devi bareth 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14603 576 0
8 DWARIKA PRASAD BARETH 16/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15445 1158 0
9 Sunita Devi bareth 02/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17807 192 0
10 DWARIKA PRASAD BARETH 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19167 576 0
11 Sunita Devi bareth 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19167 576 0
12 DWARIKA PRASAD BARETH 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20667 192 0
13 Sunita Devi bareth 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20668 192 0
Sub Total FY 2122 34 3846 0
14 DWARIKA PRASAD BARETH 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13154 204 0
15 Sunita Devi bareth 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13154 204 0
16 DWARIKA PRASAD BARETH 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13606 408 0
17 Sunita Devi bareth 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13606 408 0
18 Sunita Devi bareth 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18351 1020 0
19 Sunita Devi bareth 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18634 816 0
20 Sunita Devi bareth 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19514 612 0
Sub Total FY 2223 18 3672 0
21 DWARIKA PRASAD BARETH 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5734 1105 0
22 Sunita Devi bareth 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5734 1105 0
Sub Total FY 2324 10 2210 0
23 Sunita Devi bareth 22/04/2024 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 3272 729 0
24 DWARIKA PRASAD BARETH 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8354 1215 0
25 Sunita Devi bareth 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8355 1215 0
26 DWARIKA PRASAD BARETH 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10584 972 0
27 Sunita Devi bareth 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10584 972 0
Sub Total FY 2425 21 5103 0