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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/59 Family Id: 59
Name of Head of Household: Radheshyam
Name of Father/Husband: Mohanlal
Category: ST
Date of Registration: 4/14/2007
Address: 5
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohanlal Male 55
2 Kunwariabai Female 45
3 Sukhsagarsing Male 28
4 Ramayanbai Female 25
5 Sumitrabai Female 22
6 Ghasyam Male 21
7 Pawan Bai Female 41
8 Radhesayam Male 19
9 Radheshayam Male 19 CHHATISGARH GRAMIN BANK
10 Kunwariya bai Female 50 CHHATISGARH GRAMIN BANK
11 Janki Female 22 CHHATISGARH GRAMIN BANK


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 327712 Kunwariya bai 26/05/2017~~08/06/2017~~14 12
2 327711 Mohanlal 26/05/2017~~08/06/2017~~14 12
3 433735 Kunwariya bai 09/06/2017~~15/06/2017~~7 6
4 351658 15/05/2018~~28/05/2018~~14 12
5 470898 29/05/2018~~04/06/2018~~7 6
6 1083182 05/03/2019~~18/03/2019~~14 12
7 1100314 27/01/2020~~09/02/2020~~14 12
8 1100313 Radheshayam 27/01/2020~~09/02/2020~~14 12
9 1133959 Janki 03/02/2020~~09/02/2020~~7 6
10 181984 24/04/2020~~30/04/2020~~7 6
11 181983 Kunwariya bai 24/04/2020~~30/04/2020~~7 6
12 182058 Radheshayam 24/04/2020~~30/04/2020~~7 6
13 353431 Janki 03/05/2020~~09/05/2020~~7 6
14 353430 Kunwariya bai 03/05/2020~~09/05/2020~~7 6
15 353429 Radheshayam 03/05/2020~~09/05/2020~~7 6
16 490109 Janki 11/05/2020~~24/05/2020~~14 12
17 490108 Radheshayam 11/05/2020~~24/05/2020~~14 12
18 861234 Janki 27/05/2020~~02/06/2020~~7 6
19 861233 Kunwariya bai 27/05/2020~~02/06/2020~~7 6
20 861232 Radheshayam 27/05/2020~~02/06/2020~~7 6
21 1150853 Janki 12/06/2020~~17/06/2020~~6 6
22 1150775 Radheshayam 12/06/2020~~17/06/2020~~6 6
23 1250071 Janki 01/08/2020~~07/08/2020~~7 6
24 1250070 Radheshayam 01/08/2020~~07/08/2020~~7 6
25 1674002 Janki 01/02/2021~~07/02/2021~~7 6
26 1675284 Kunwariya bai 01/02/2021~~07/02/2021~~7 6
27 1675283 Radheshayam 01/02/2021~~07/02/2021~~7 6
28 1869511 Janki 15/02/2021~~21/02/2021~~7 6
29 529880 31/05/2021~~06/06/2021~~7 6
30 529879 Kunwariya bai 31/05/2021~~06/06/2021~~7 6
31 529878 Radheshayam 31/05/2021~~06/06/2021~~7 6
32 661560 Janki 07/06/2021~~13/06/2021~~7 6
33 661559 Kunwariya bai 07/06/2021~~13/06/2021~~7 6
34 661558 Radheshayam 07/06/2021~~13/06/2021~~7 6
35 1258413 31/01/2022~~13/02/2022~~14 12
36 451091 Kunwariya bai 14/12/2022~~20/12/2022~~7 6
37 451089 Mohanlal 14/12/2022~~20/12/2022~~7 6
38 451090 Radheshayam 14/12/2022~~20/12/2022~~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 327712 Kunwariya bai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 327711 Mohanlal 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 433735 Kunwariya bai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 351658 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 470898 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 1083182 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
7 1100314 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
8 1100313 Radheshayam 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
9 1133959 Janki 03/02/2020~~09/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
10 181984 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
11 181983 Kunwariya bai 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
12 182058 Radheshayam 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
13 353431 Janki 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
14 353430 Kunwariya bai 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
15 353429 Radheshayam 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
16 490109 Janki 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
17 490108 Radheshayam 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
18 861234 Janki 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
19 861233 Kunwariya bai 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
20 861232 Radheshayam 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
21 1150853 Janki 12/06/2020~~17/06/2020~~6 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
22 1150775 Radheshayam 12/06/2020~~17/06/2020~~6 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
23 1250071 Janki 01/08/2020~~07/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
24 1250070 Radheshayam 01/08/2020~~07/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
25 1674002 Janki 01/02/2021~~07/02/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
26 1675284 Kunwariya bai 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
27 1675283 Radheshayam 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
28 1869511 Janki 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
29 529880 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
30 529879 Kunwariya bai 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
31 529878 Radheshayam 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
32 661560 Janki 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
33 661559 Kunwariya bai 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
34 661558 Radheshayam 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
35 1258413 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
36 451091 Kunwariya bai 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
37 451089 Mohanlal 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
38 451090 Radheshayam 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)

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 Kunwariya bai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5156 1032 0
2 Kunwariya bai 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6030 1032 0
3 Kunwariya bai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6905 860 0
Sub Total FY 1718 17 2924 0
4 Radheshayam 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23811 1056 0
5 Radheshayam 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24703 1056 0
Sub Total FY 1920 12 2112 0
6 Radheshayam 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2433 1140 0
7 Janki 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4441 570 0
8 Janki 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5934 570 0
9 Janki 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7897 950 0
10 Janki 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10000 1140 0
11 Radheshayam 27/05/2020 5 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9999 950 0
12 Janki 12/06/2020 5 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14229 950 0
13 Radheshayam 12/06/2020 5 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14229 950 0
14 Janki 01/08/2020 4 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16381 760 0
15 Radheshayam 01/08/2020 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16381 1140 0
16 Janki 01/02/2021 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 22879 1140 0
17 Janki 15/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25484 950 0
Sub Total FY 2021 59 11210 0
18 Janki 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5758 1158 0
19 Kunwariya bai 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5757 1158 0
20 Janki 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7244 579 0
21 Kunwariya bai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7244 579 0
22 Radheshayam 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7244 579 0
Sub Total FY 2122 21 4053 0