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Deleted on Date 20/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/99 Family Id: 99
Name of Head of Household: KALABAI
Name of Father/Husband: KIRITHRA M
Category: OTH
Date of Registration: 5/30/2007
Address: 44
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALABAI Female 55 United Bank Of India
2 PYARELAL Male 35
3 ASHOKKUMARI Female 31
4 RAJNI Female 22
5 rajni Female 22 State Bank of India
6 GAURI BAI Female 42 Bank of Baroda
7 DHAN BAI Female 59 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 70342 KALABAI 12/04/2017~~18/04/2017~~7 6
2 127266 21/04/2017~~27/04/2017~~7 6
3 127267 RAJNI 21/04/2017~~27/04/2017~~7 6
4 552922 KALABAI 12/09/2017~~25/09/2017~~14 12
5 552923 RAJNI 12/09/2017~~25/09/2017~~14 12
6 589740 KALABAI 03/10/2017~~09/10/2017~~7 6
7 589741 RAJNI 03/10/2017~~09/10/2017~~7 6
8 622396 KALABAI 24/10/2017~~27/10/2017~~4 4
9 1038871 12/02/2019~~18/02/2019~~7 6
10 1038872 RAJNI 12/02/2019~~18/02/2019~~7 6
11 1078580 KALABAI 01/03/2019~~07/03/2019~~7 6
12 1078581 RAJNI 01/03/2019~~07/03/2019~~7 6
13 168587 05/05/2019~~08/05/2019~~4 4
14 268913 KALABAI 18/05/2019~~24/05/2019~~7 6
15 268914 RAJNI 18/05/2019~~24/05/2019~~7 6
16 460184 KALABAI 10/06/2019~~16/06/2019~~7 6
17 460185 RAJNI 10/06/2019~~16/06/2019~~7 6
18 1672553 rajni 31/01/2021~~06/02/2021~~7 6
19 1747191 07/02/2021~~13/02/2021~~7 6
20 1841470 14/02/2021~~20/02/2021~~7 6
21 1962693 23/02/2021~~01/03/2021~~7 6
22 2148783 09/03/2021~~15/03/2021~~7 6
23 2230363 16/03/2021~~22/03/2021~~7 6
24 2348443 23/03/2021~~29/03/2021~~7 6
25 2387211 30/03/2021~~31/03/2021~~2 2
26 287778 16/05/2021~~22/05/2021~~7 6
27 402136 23/05/2021~~29/05/2021~~7 6
28 517281 30/05/2021~~05/06/2021~~7 6
29 662587 06/06/2021~~12/06/2021~~7 6
30 758272 13/06/2021~~19/06/2021~~7 6
31 1142737 DHAN BAI 19/01/2022~~25/01/2022~~7 6
32 1142736 GAURI BAI 19/01/2022~~25/01/2022~~7 6
33 1185078 DHAN BAI 26/01/2022~~01/02/2022~~7 6
34 1185077 GAURI BAI 26/01/2022~~01/02/2022~~7 6
35 1275388 DHAN BAI 02/02/2022~~08/02/2022~~7 6
36 1445450 16/02/2022~~22/02/2022~~7 6
37 1445449 GAURI BAI 16/02/2022~~22/02/2022~~7 6
38 1539590 DHAN BAI 23/02/2022~~01/03/2022~~7 6
39 1539589 GAURI BAI 23/02/2022~~01/03/2022~~7 6
40 1610674 DHAN BAI 03/03/2022~~16/03/2022~~14 12
41 1610673 GAURI BAI 03/03/2022~~16/03/2022~~14 12

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 70342 KALABAI 12/04/2017~~18/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
2 127266 21/04/2017~~27/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
3 127267 RAJNI 21/04/2017~~27/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
4 552922 KALABAI 12/09/2017~~25/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
5 552923 RAJNI 12/09/2017~~25/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
6 589740 KALABAI 03/10/2017~~09/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
7 589741 RAJNI 03/10/2017~~09/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
8 622396 KALABAI 24/10/2017~~27/10/2017~~4 4 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412)
9 1038871 12/02/2019~~18/02/2019~~7 6 BHOOMI SUDHAR KARYA DEVI PRASHAD (3314003066/IF/1111333038)
10 1038872 RAJNI 12/02/2019~~18/02/2019~~7 6 BHOOMI SUDHAR KARYA DEVI PRASHAD (3314003066/IF/1111333038)
11 1078580 KALABAI 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
12 1078581 RAJNI 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
13 168587 05/05/2019~~08/05/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1759633 (3314003066/IF/IAY/827228)
14 268913 KALABAI 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
15 268914 RAJNI 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
16 460184 KALABAI 10/06/2019~~16/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
17 460185 RAJNI 10/06/2019~~16/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
18 1672553 rajni 31/01/2021~~06/02/2021~~7 6 Bhumi Sudhar Kary (Puniram/ Sitaram) (3314003066/IF/1111441654)
19 1747191 07/02/2021~~13/02/2021~~7 6 Bhumi Sudhar Kary (Puniram/ Sitaram) (3314003066/IF/1111441654)
20 1841470 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
21 1962693 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
22 2148783 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
23 2230363 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
24 2348443 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
25 2387211 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
26 287778 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
27 402136 23/05/2021~~29/05/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
28 517281 30/05/2021~~05/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
29 662587 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
30 758272 13/06/2021~~19/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
31 1142737 DHAN BAI 19/01/2022~~25/01/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
32 1142736 GAURI BAI 19/01/2022~~25/01/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
33 1185078 DHAN BAI 26/01/2022~~01/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
34 1185077 GAURI BAI 26/01/2022~~01/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
35 1275388 DHAN BAI 02/02/2022~~08/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
36 1445450 16/02/2022~~22/02/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
37 1445449 GAURI BAI 16/02/2022~~22/02/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
38 1539590 DHAN BAI 23/02/2022~~01/03/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
39 1539589 GAURI BAI 23/02/2022~~01/03/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
40 1610674 DHAN BAI 03/03/2022~~16/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
41 1610673 GAURI BAI 03/03/2022~~16/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)

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 KALABAI 12/04/2017 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 797 1032 0
2 KALABAI 22/04/2017 5 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 1558 860 0
3 RAJNI 22/04/2017 5 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 1558 860 0
4 KALABAI 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 10032 1032 0
5 RAJNI 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 10032 1032 0
6 KALABAI 19/09/2017 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 10767 1032 0
7 RAJNI 19/09/2017 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 10767 1032 0
8 KALABAI 03/10/2017 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 12282 1032 0
9 RAJNI 03/10/2017 6 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 12282 1032 0
10 KALABAI 24/10/2017 4 Construction of IAY House -IAY REG. NO. CH1031381 (3314003066/IF/IAY/134412) 14391 688 0
Sub Total FY 1718 56 9632 0
11 KALABAI 12/02/2019 6 BHOOMI SUDHAR KARYA DEVI PRASHAD (3314003066/IF/1111333038) 28988 1044 0
12 RAJNI 12/02/2019 6 BHOOMI SUDHAR KARYA DEVI PRASHAD (3314003066/IF/1111333038) 28988 1044 0
13 KALABAI 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29886 1044 0
14 RAJNI 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29886 1044 0
Sub Total FY 1819 24 4176 0
15 RAJNI 05/05/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1759633 (3314003066/IF/IAY/827228) 2768 696 0
Sub Total FY 1920 4 696 0
16 rajni 31/01/2021 6 Bhumi Sudhar Kary (Puniram/ Sitaram) (3314003066/IF/1111441654) 22782 1140 0
17 rajni 07/02/2021 6 Bhumi Sudhar Kary (Puniram/ Sitaram) (3314003066/IF/1111441654) 23835 1140 0
18 rajni 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25074 1140 0
19 rajni 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26550 1140 0
20 rajni 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29276 1140 0
21 rajni 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30431 1140 0
22 rajni 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32207 180 0
23 rajni 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33184 60 0
Sub Total FY 2021 44 7080 0
24 rajni 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3489 1158 0
25 rajni 23/05/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 4416 1158 0
26 rajni 30/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 5590 1158 0
27 rajni 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6942 1158 0
28 rajni 13/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 8272 1158 0
29 DHAN BAI 19/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12166 1158 0
30 GAURI BAI 19/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12166 1158 0
31 DHAN BAI 26/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12609 1158 0
32 GAURI BAI 26/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12609 1158 0
33 DHAN BAI 16/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 15879 1158 0
34 GAURI BAI 16/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 15879 1158 0
35 DHAN BAI 23/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 16964 1158 0
36 GAURI BAI 23/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 16964 1158 0
37 DHAN BAI 03/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 17754 1158 0
38 GAURI BAI 03/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 17754 1158 0
39 DHAN BAI 10/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 19560 1158 0
40 GAURI BAI 10/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 19559 1158 0
Sub Total FY 2122 102 19686 0