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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-041-001/310 Family Id: 310
Name of Head of Household: Ganeshi Bai
Name of Father/Husband: RamNath
Category: SC
Date of Registration: 2/10/2008
Address:
Villages:
Panchayat: PALADIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 310
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganeshi Bai Female 40 Central Bank Of India
2 Sarita Female 19 State Bank of India
3 Anita Female 18


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 434231 Ganeshi Bai 07/06/2019~~13/06/2019~~7 6
2 547411 25/06/2019~~01/07/2019~~7 6
3 740432 11/12/2019~~17/12/2019~~7 6
4 793587 19/12/2019~~25/12/2019~~7 6
5 952263 08/01/2020~~14/01/2020~~7 6
6 173772 Anita 23/04/2020~~06/05/2020~~14 12
7 173749 Ganeshi Bai 23/04/2020~~06/05/2020~~14 12
8 173750 Sarita 23/04/2020~~06/05/2020~~14 12
9 493288 Ganeshi Bai 09/05/2020~~15/05/2020~~7 6
10 925679 Anita 30/05/2020~~05/06/2020~~7 6
11 925677 Ganeshi Bai 30/05/2020~~05/06/2020~~7 6
12 925678 Sarita 30/05/2020~~05/06/2020~~7 6
13 509329 Ganeshi Bai 31/05/2021~~06/06/2021~~7 6
14 673930 07/06/2021~~13/06/2021~~7 6
15 673931 Sarita 07/06/2021~~13/06/2021~~7 6
16 773148 Ganeshi Bai 16/06/2021~~22/06/2021~~7 6
17 773149 Sarita 16/06/2021~~22/06/2021~~7 6
18 1567698 Ganeshi Bai 25/02/2022~~03/03/2022~~7 6
19 1649258 04/03/2022~~10/03/2022~~7 6
20 1649259 Sarita 04/03/2022~~10/03/2022~~7 6
21 1189932 Ganeshi Bai 06/03/2023~~12/03/2023~~7 6
22 198797 01/05/2023~~07/05/2023~~7 6
23 479609 29/05/2023~~04/06/2023~~7 6
24 810191 24/10/2023~~30/10/2023~~7 6
25 818614 31/10/2023~~06/11/2023~~7 6
26 830935 07/11/2023~~13/11/2023~~7 6
27 836947 14/11/2023~~20/11/2023~~7 6
28 839378 21/11/2023~~27/11/2023~~7 6
29 854999 30/11/2023~~06/12/2023~~7 6
30 873204 07/12/2023~~13/12/2023~~7 6
31 893593 15/12/2023~~21/12/2023~~7 6
32 914100 22/12/2023~~28/12/2023~~7 6
33 939361 29/12/2023~~04/01/2024~~7 6
34 959689 05/01/2024~~11/01/2024~~7 6
35 1003976 12/01/2024~~18/01/2024~~7 6
36 1048058 19/01/2024~~23/01/2024~~5 5
37 1071472 25/01/2024~~31/01/2024~~7 6
38 1128291 06/02/2024~~12/02/2024~~7 6
39 1152573 13/02/2024~~19/02/2024~~7 6
40 1201535 22/02/2024~~28/02/2024~~7 7
41 1242343 01/03/2024~~07/03/2024~~7 7
42 1261591 08/03/2024~~14/03/2024~~7 7
43 1292953 15/03/2024~~21/03/2024~~7 7
44 1333093 23/03/2024~~24/03/2024~~2 2
45 1329889 26/03/2024~~30/03/2024~~5 5
46 6601 01/04/2024~~07/04/2024~~7 7
47 103669 08/04/2024~~14/04/2024~~7 7
48 187399 15/04/2024~~21/04/2024~~7 7
49 264303 23/04/2024~~29/04/2024~~7 7
50 310465 30/04/2024~~06/05/2024~~7 7
51 428953 07/05/2024~~20/05/2024~~14 14
52 637152 21/05/2024~~25/05/2024~~5 5
53 699492 27/05/2024~~02/06/2024~~7 7
54 806554 03/06/2024~~06/06/2024~~4 4
55 928981 10/06/2024~~23/06/2024~~14 14

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 434231 Ganeshi Bai 07/06/2019~~13/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222)
2 547411 25/06/2019~~01/07/2019~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
3 740432 11/12/2019~~17/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222)
4 793587 19/12/2019~~25/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222)
5 952263 08/01/2020~~14/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222)
6 173772 Anita 23/04/2020~~06/05/2020~~14 12 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
7 173749 Ganeshi Bai 23/04/2020~~06/05/2020~~14 18 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
8 173750 Sarita 23/04/2020~~06/05/2020~~14 18 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
9 493288 Ganeshi Bai 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
10 925679 Anita 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
11 925677 Ganeshi Bai 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
12 925678 Sarita 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
13 509329 Ganeshi Bai 31/05/2021~~06/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
14 673930 07/06/2021~~13/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
15 673931 Sarita 07/06/2021~~13/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
16 773148 Ganeshi Bai 16/06/2021~~22/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
17 773149 Sarita 16/06/2021~~22/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
18 1567698 Ganeshi Bai 25/02/2022~~03/03/2022~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
19 1649258 04/03/2022~~10/03/2022~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
20 1649259 Sarita 04/03/2022~~10/03/2022~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
21 1189932 Ganeshi Bai 06/03/2023~~12/03/2023~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
22 198797 01/05/2023~~07/05/2023~~7 6 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)
23 479609 29/05/2023~~04/06/2023~~7 6 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)
24 810191 24/10/2023~~30/10/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
25 818614 31/10/2023~~06/11/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
26 830935 07/11/2023~~13/11/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
27 836947 14/11/2023~~20/11/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
28 839378 21/11/2023~~27/11/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
29 854999 30/11/2023~~06/12/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
30 873204 07/12/2023~~13/12/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
31 893593 15/12/2023~~21/12/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
32 914100 22/12/2023~~28/12/2023~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
33 939361 29/12/2023~~04/01/2024~~7 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102)
34 959689 05/01/2024~~11/01/2024~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
35 1003976 12/01/2024~~18/01/2024~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
36 1048058 19/01/2024~~23/01/2024~~5 5 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
37 1071472 25/01/2024~~31/01/2024~~7 6 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
38 1128291 06/02/2024~~12/02/2024~~7 6 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
39 1152573 13/02/2024~~19/02/2024~~7 6 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
40 1201535 22/02/2024~~28/02/2024~~7 7 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
41 1242343 01/03/2024~~07/03/2024~~7 7 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
42 1261591 08/03/2024~~14/03/2024~~7 7 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
43 1292953 15/03/2024~~21/03/2024~~7 7 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
44 1333093 23/03/2024~~24/03/2024~~2 2 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
45 1329889 26/03/2024~~30/03/2024~~5 5 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
46 6601 01/04/2024~~07/04/2024~~7 7 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
47 103669 08/04/2024~~14/04/2024~~7 7 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
48 187399 15/04/2024~~21/04/2024~~7 7 SHED NIRMMAN KARYA (SWA SHAYATA SAMUH HETU) (3314003041/AV/1111458960)
49 264303 23/04/2024~~29/04/2024~~7 7 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)
50 310465 30/04/2024~~06/05/2024~~7 7 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)
51 428953 07/05/2024~~20/05/2024~~14 14 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)
52 637152 21/05/2024~~25/05/2024~~5 5 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
53 699492 27/05/2024~~02/06/2024~~7 7 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)
54 806554 03/06/2024~~06/06/2024~~4 4 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)
55 928981 10/06/2024~~23/06/2024~~14 14 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834)

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 Ganeshi Bai 07/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222) 6749 1044 0
2 Ganeshi Bai 11/12/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222) 16411 880 0
3 Ganeshi Bai 19/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222) 17459 1056 0
4 Ganeshi Bai 08/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1738080 (3314003041/IF/IAY/653222) 20590 1056 0
Sub Total FY 1920 23 4036 0
5 Ganeshi Bai 23/04/2020 1 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 2049 190 0
6 Ganeshi Bai 30/04/2020 4 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 2101 760 0
Sub Total FY 2021 5 950 0
7 Ganeshi Bai 04/03/2022 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615) 18540 60 0
Sub Total FY 2122 6 60 0
8 Ganeshi Bai 24/10/2023 5 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 11270 1105 0
9 Ganeshi Bai 31/10/2023 5 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 11502 1105 0
10 Ganeshi Bai 07/11/2023 4 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 11796 884 0
11 Ganeshi Bai 14/11/2023 3 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 11951 663 0
12 Ganeshi Bai 21/11/2023 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 11999 1326 0
13 Ganeshi Bai 30/11/2023 4 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 12372 884 0
14 Ganeshi Bai 15/12/2023 5 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 13175 1105 0
15 Ganeshi Bai 22/12/2023 6 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 13452 1326 0
16 Ganeshi Bai 29/12/2023 4 NALI NIRMAN KARYA (GANESH DUKAN SE DHUNU GHAR KI OR) (3314003041/RS/1111408102) 13867 884 0
17 Ganeshi Bai 05/01/2024 2 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605) 14498 442 0
18 Ganeshi Bai 12/01/2024 3 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605) 14788 663 0
19 Ganeshi Bai 06/02/2024 1 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 17154 221 0
20 Ganeshi Bai 13/02/2024 2 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 18076 442 0
21 Ganeshi Bai 22/02/2024 2 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 19031 442 0
22 Ganeshi Bai 01/03/2024 6 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 19777 1326 0
23 Ganeshi Bai 08/03/2024 6 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 20047 1326 0
24 Ganeshi Bai 15/03/2024 3 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 20500 663 0
25 Ganeshi Bai 23/03/2024 1 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 21139 221 0
26 Ganeshi Bai 26/03/2024 4 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 21058 884 0
Sub Total FY 2324 72 15912 0
27 Ganeshi Bai 01/04/2024 4 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 100 972 0
28 Ganeshi Bai 08/04/2024 4 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 1472 972 0
29 Ganeshi Bai 15/04/2024 5 SHED NIRMMAN KARYA (SWA SHAYATA SAMUH HETU) (3314003041/AV/1111458960) 2318 1215 0
30 Ganeshi Bai 23/04/2024 6 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834) 3376 1458 0
31 Ganeshi Bai 30/04/2024 6 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834) 3780 1458 0
32 Ganeshi Bai 07/05/2024 2 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834) 5555 486 0
33 Ganeshi Bai 27/05/2024 3 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847) 9125 729 0
34 Ganeshi Bai 03/06/2024 1 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834) 10641 243 0
35 Ganeshi Bai 10/06/2024 2 NARWA ANTARGAT CLUSTER 2 MEIN SINGHI NALA MEIN PERCOLATION TANK NIRMAN KARYA (3314003041/WC/1111550834) 11983 486 0
Sub Total FY 2425 33 8019 0