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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/141 Family Id: 141
Name of Head of Household: SANTRAM
Name of Father/Husband: BAHARTARAM
Category: ST
Date of Registration: 6/6/2007
Address: 1
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTRAM Male 50
2 JAMUNABAI Female 45 Punjab National Bank
3 chandrakumar Male 38 United Bank Of India
4 anupa Female 36 United Bank Of India
5 RAJ KUMAR Male 27 United Bank Of India
6 chandra kumar Male 23


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 1074728 JAMUNABAI 03/03/2019~~09/03/2019~~7 6
2 1100749 10/03/2019~~16/03/2019~~7 6
3 1468260 12/03/2020~~15/03/2020~~4 4
4 1545809 19/03/2020~~25/03/2020~~7 6
5 1590078 26/03/2020~~30/03/2020~~5 5
6 33237 anupa 15/04/2020~~21/04/2020~~7 6
7 33236 chandrakumar 15/04/2020~~21/04/2020~~7 6
8 33235 JAMUNABAI 15/04/2020~~21/04/2020~~7 6
9 33234 SANTRAM 15/04/2020~~21/04/2020~~7 6
10 192759 JAMUNABAI 24/04/2020~~30/04/2020~~7 6
11 193588 RAJ KUMAR 24/04/2020~~30/04/2020~~7 6
12 192758 SANTRAM 24/04/2020~~30/04/2020~~7 6
13 237430 anupa 25/04/2020~~01/05/2020~~7 6
14 237429 chandrakumar 25/04/2020~~01/05/2020~~7 6
15 425725 anupa 05/05/2020~~11/05/2020~~7 6
16 425724 chandrakumar 05/05/2020~~11/05/2020~~7 6
17 425632 RAJ KUMAR 05/05/2020~~11/05/2020~~7 6
18 1786614 JAMUNABAI 11/02/2021~~17/02/2021~~7 6
19 2038504 SANTRAM 02/03/2021~~08/03/2021~~7 6
20 717143 JAMUNABAI 11/06/2021~~17/06/2021~~7 6
21 52559 anupa 17/05/2022~~23/05/2022~~7 6
22 52561 chandra kumar 17/05/2022~~23/05/2022~~7 6
23 52558 chandrakumar 17/05/2022~~23/05/2022~~7 6
24 52557 JAMUNABAI 17/05/2022~~23/05/2022~~7 6
25 52560 RAJ KUMAR 17/05/2022~~23/05/2022~~7 6
26 52556 SANTRAM 17/05/2022~~23/05/2022~~7 6
27 700858 JAMUNABAI 22/06/2023~~28/06/2023~~7 6
28 700859 RAJ KUMAR 22/06/2023~~28/06/2023~~7 6
29 1301823 JAMUNABAI 15/03/2024~~21/03/2024~~7 7
30 1352412 27/03/2024~~31/03/2024~~5 5
31 44382 01/04/2024~~07/04/2024~~7 7
32 122763 08/04/2024~~14/04/2024~~7 7
33 224652 16/04/2024~~22/04/2024~~7 7
34 282425 23/04/2024~~29/04/2024~~7 7
35 467377 10/05/2024~~16/05/2024~~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 1074728 JAMUNABAI 03/03/2019~~09/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
2 1100749 10/03/2019~~16/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
3 1468260 12/03/2020~~15/03/2020~~4 4 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
4 1545809 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
5 1590078 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
6 33237 anupa 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
7 33236 chandrakumar 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
8 33235 JAMUNABAI 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
9 33234 SANTRAM 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
10 192759 JAMUNABAI 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
11 193588 RAJ KUMAR 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
12 192758 SANTRAM 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
13 237430 anupa 25/04/2020~~01/05/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
14 237429 chandrakumar 25/04/2020~~01/05/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
15 425725 anupa 05/05/2020~~11/05/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
16 425724 chandrakumar 05/05/2020~~11/05/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
17 425632 RAJ KUMAR 05/05/2020~~11/05/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
18 1786614 JAMUNABAI 11/02/2021~~17/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
19 2038504 SANTRAM 02/03/2021~~08/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084382 (3314003061/IF/IAY/1003889)
20 717143 JAMUNABAI 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
21 52559 anupa 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
22 52561 chandra kumar 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
23 52558 chandrakumar 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
24 52557 JAMUNABAI 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
25 52560 RAJ KUMAR 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
26 52556 SANTRAM 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
27 700858 JAMUNABAI 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
28 700859 RAJ KUMAR 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
29 1301823 JAMUNABAI 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
30 1352412 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
31 44382 01/04/2024~~07/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
32 122763 08/04/2024~~14/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
33 224652 16/04/2024~~22/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
34 282425 23/04/2024~~29/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
35 467377 10/05/2024~~16/05/2024~~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 anupa 15/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 622 1140 0
2 chandrakumar 15/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 621 1140 0
3 JAMUNABAI 15/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 621 1140 0
4 anupa 25/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2729 380 0
5 chandrakumar 25/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2729 380 0
6 JAMUNABAI 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2354 380 0
7 RAJ KUMAR 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2354 380 0
8 anupa 05/05/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 4889 1140 0
9 chandrakumar 05/05/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 4889 380 0
10 RAJ KUMAR 05/05/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 4889 1140 0
Sub Total FY 2021 40 7600 0
11 JAMUNABAI 27/03/2024 3 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 21367 663 0
Sub Total FY 2324 3 663 0
12 JAMUNABAI 01/04/2024 6 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 414 1458 0
13 JAMUNABAI 08/04/2024 4 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 1206 972 0
Sub Total FY 2425 10 2430 0