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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/2 Family Id: 02
Name of Head of Household: DEV SINGH
Name of Father/Husband: MOHAR SAY
Category: ST
Date of Registration: 4/18/2007
Address: 40
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 02
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEV SINGH Male 49 CHHATISGARH GRAMIN BANK
2 KHIK BAI Female 47 CHHATISGARH GRAMIN BANK
3 ASHOK KUMAR Male 20 Baradwar
4 DILIP KUMAR Male 18
5 MANOJ Male 19 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 51731 KHIK BAI 08/04/2017~~14/04/2017~~7 6
2 265350 22/05/2017~~28/05/2017~~7 6
3 354420 29/05/2017~~04/06/2017~~7 6
4 354421 MANOJ 29/05/2017~~04/06/2017~~7 6
5 402614 KHIK BAI 05/06/2017~~11/06/2017~~7 6
6 402615 MANOJ 05/06/2017~~11/06/2017~~7 6
7 465761 DEV SINGH 10/06/2019~~16/06/2019~~7 6
8 465762 KHIK BAI 10/06/2019~~16/06/2019~~7 6
9 465763 MANOJ 10/06/2019~~16/06/2019~~7 6
10 149467 DEV SINGH 21/04/2020~~25/04/2020~~5 5
11 244148 27/04/2020~~03/05/2020~~7 6
12 244149 KHIK BAI 27/04/2020~~03/05/2020~~7 6
13 367644 DEV SINGH 04/05/2020~~10/05/2020~~7 6
14 367645 KHIK BAI 04/05/2020~~10/05/2020~~7 6
15 2083091 DEV SINGH 03/03/2021~~09/03/2021~~7 6
16 2176967 10/03/2021~~16/03/2021~~7 6
17 2176968 KHIK BAI 10/03/2021~~16/03/2021~~7 6
18 2286183 DEV SINGH 17/03/2021~~23/03/2021~~7 6
19 2286184 KHIK BAI 17/03/2021~~23/03/2021~~7 6
20 305647 DEV SINGH 18/05/2021~~24/05/2021~~7 6
21 305648 KHIK BAI 18/05/2021~~24/05/2021~~7 6
22 437869 DEV SINGH 25/05/2021~~31/05/2021~~7 6
23 437870 KHIK BAI 25/05/2021~~31/05/2021~~7 6
24 561664 DEV SINGH 01/06/2021~~07/06/2021~~7 6
25 561665 KHIK BAI 01/06/2021~~07/06/2021~~7 6
26 1706089 DEV SINGH 10/03/2022~~16/03/2022~~7 6
27 1706090 KHIK BAI 10/03/2022~~16/03/2022~~7 6
28 1786736 DEV SINGH 17/03/2022~~23/03/2022~~7 6
29 1786737 KHIK BAI 17/03/2022~~23/03/2022~~7 6
30 1855885 DEV SINGH 24/03/2022~~30/03/2022~~7 6
31 1855886 KHIK BAI 24/03/2022~~30/03/2022~~7 6
32 287086 DEV SINGH 27/10/2022~~02/11/2022~~7 6
33 309102 08/11/2022~~14/11/2022~~7 6

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 51731 KHIK BAI 08/04/2017~~14/04/2017~~7 6 SHAUCHALAY NIRMAN ( PARVATI,JAGDISH,BRINDA,HARIKUNWAR,KHIKBAI,AJAY ( BHURSIDIH 7 NAG) KHUNTADAHARA (3314/RS/81171079)
2 265350 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 354420 29/05/2017~~04/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 354421 MANOJ 29/05/2017~~04/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 402614 KHIK BAI 05/06/2017~~11/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
6 402615 MANOJ 05/06/2017~~11/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
7 465761 DEV SINGH 10/06/2019~~16/06/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
8 465762 KHIK BAI 10/06/2019~~16/06/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
9 465763 MANOJ 10/06/2019~~16/06/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
10 149467 DEV SINGH 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
11 244148 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
12 244149 KHIK BAI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
13 367644 DEV SINGH 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
14 367645 KHIK BAI 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
15 2083091 DEV SINGH 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
16 2176967 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
17 2176968 KHIK BAI 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
18 2286183 DEV SINGH 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
19 2286184 KHIK BAI 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
20 305647 DEV SINGH 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
21 305648 KHIK BAI 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
22 437869 DEV SINGH 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
23 437870 KHIK BAI 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
24 561664 DEV SINGH 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
25 561665 KHIK BAI 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
26 1706089 DEV SINGH 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
27 1706090 KHIK BAI 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
28 1786736 DEV SINGH 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
29 1786737 KHIK BAI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
30 1855885 DEV SINGH 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
31 1855886 KHIK BAI 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
32 287086 DEV SINGH 27/10/2022~~02/11/2022~~7 6 Soak pit nirman kary 6 nag GP khuntadhara (3314003033/WC/1111525630)
33 309102 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)

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 KHIK BAI 08/04/2017 1 SHAUCHALAY NIRMAN ( PARVATI,JAGDISH,BRINDA,HARIKUNWAR,KHIKBAI,AJAY ( BHURSIDIH 7 NAG) KHUNTADAHARA (3314/RS/81171079) 509 172 0
2 KHIK BAI 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5667 860 0
3 MANOJ 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5667 860 0
4 KHIK BAI 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6276 1032 0
5 MANOJ 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6276 1032 0
Sub Total FY 1718 23 3956 0
6 DEV SINGH 10/06/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 7122 1056 0
7 KHIK BAI 10/06/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 7122 1056 0
Sub Total FY 1920 12 2112 0
8 DEV SINGH 21/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1706 760 0
9 DEV SINGH 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2890 950 0
10 KHIK BAI 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2890 950 0
11 DEV SINGH 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28363 1140 0
12 DEV SINGH 10/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29569 1140 0
13 KHIK BAI 10/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29569 1140 0
14 DEV SINGH 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31216 570 0
15 KHIK BAI 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31216 570 0
Sub Total FY 2021 38 7220 0
16 DEV SINGH 18/05/2021 4 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3763 772 0
17 DEV SINGH 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4898 1158 0
18 DEV SINGH 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6274 1158 0
19 DEV SINGH 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19305 1158 0
20 KHIK BAI 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19305 6 0
21 DEV SINGH 24/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 22724 1158 0
Sub Total FY 2122 34 5410 0