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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/674 Family Id: 674
Name of Head of Household: Man Singh
Name of Father/Husband: Bantu
Category: ST
Date of Registration: 6/1/2020
Address: 55
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 674
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Man Singh Male 55 State Bank of India
2 Chandrika Bai Female 51 CHHATISGARH GRAMIN BANK
3 Mateshwari Female 23 State Bank of India
4 Deval lal Male 28 Punjab National 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 1088622 Chandrika Bai 08/06/2020~~14/06/2020~~7 6
2 1088624 Deval lal 08/06/2020~~14/06/2020~~7 6
3 1088621 Man Singh 08/06/2020~~14/06/2020~~7 6
4 1088623 Mateshwari 08/06/2020~~14/06/2020~~7 6
5 1194713 Chandrika Bai 29/06/2020~~05/07/2020~~7 6
6 1194715 Deval lal 29/06/2020~~05/07/2020~~7 6
7 1194712 Man Singh 29/06/2020~~05/07/2020~~7 6
8 1194714 Mateshwari 29/06/2020~~05/07/2020~~7 6
9 1231791 Chandrika Bai 13/07/2020~~19/07/2020~~7 6
10 1231792 Mateshwari 13/07/2020~~19/07/2020~~7 6
11 1269608 18/08/2020~~24/08/2020~~7 6
12 2133707 Chandrika Bai 07/03/2021~~11/03/2021~~5 5
13 2133709 Deval lal 07/03/2021~~11/03/2021~~5 5
14 2133706 Man Singh 07/03/2021~~11/03/2021~~5 5
15 2133708 Mateshwari 07/03/2021~~11/03/2021~~5 5
16 2219085 Chandrika Bai 12/03/2021~~25/03/2021~~14 12
17 2219087 Deval lal 12/03/2021~~25/03/2021~~14 12
18 2219084 Man Singh 12/03/2021~~25/03/2021~~14 12
19 2219086 Mateshwari 12/03/2021~~25/03/2021~~14 12
20 2370726 Chandrika Bai 26/03/2021~~30/03/2021~~5 5
21 2370725 Man Singh 26/03/2021~~30/03/2021~~5 5
22 2370727 Mateshwari 26/03/2021~~30/03/2021~~5 5
23 2389173 Chandrika Bai 31/03/2021~~31/03/2021~~1 1
24 2389174 Mateshwari 31/03/2021~~31/03/2021~~1 1
25 1292554 Chandrika Bai 02/02/2022~~08/02/2022~~7 6
26 1292556 Deval lal 02/02/2022~~08/02/2022~~7 6
27 1292553 Man Singh 02/02/2022~~08/02/2022~~7 6
28 1292555 Mateshwari 02/02/2022~~08/02/2022~~7 6
29 1348341 09/02/2022~~15/02/2022~~7 6
30 1676186 Chandrika Bai 09/03/2022~~22/03/2022~~14 12
31 1676188 Deval lal 09/03/2022~~22/03/2022~~14 12
32 1676185 Man Singh 09/03/2022~~22/03/2022~~14 12
33 1676187 Mateshwari 09/03/2022~~22/03/2022~~14 12
34 549855 29/12/2022~~04/01/2023~~7 6
35 898763 Deval lal 06/02/2023~~12/02/2023~~7 6
36 898762 Mateshwari 06/02/2023~~12/02/2023~~7 6
37 1040149 20/02/2023~~22/02/2023~~3 3
38 1085454 Deval lal 24/02/2023~~25/02/2023~~2 2
39 1121878 01/03/2023~~11/03/2023~~11 10
40 1121876 Man Singh 01/03/2023~~11/03/2023~~11 10
41 1121877 Mateshwari 01/03/2023~~11/03/2023~~11 10
42 1304547 Deval lal 15/03/2023~~24/03/2023~~10 9
43 1304546 Mateshwari 15/03/2023~~24/03/2023~~10 9
44 1382374 Deval lal 25/03/2023~~29/03/2023~~5 5
45 1382373 Mateshwari 25/03/2023~~29/03/2023~~5 5
46 1458026 Man Singh 30/03/2023~~30/03/2023~~1 1
47 1458027 Mateshwari 30/03/2023~~30/03/2023~~1 1
48 558947 Deval lal 02/06/2023~~08/06/2023~~7 6
49 558946 Mateshwari 02/06/2023~~15/06/2023~~14 12
50 995279 Man Singh 10/01/2024~~16/01/2024~~7 6
51 995280 Mateshwari 10/01/2024~~16/01/2024~~7 6
52 591283 Deval lal 16/05/2024~~22/05/2024~~7 7
53 591281 Man Singh 16/05/2024~~22/05/2024~~7 7
54 591282 Mateshwari 16/05/2024~~22/05/2024~~7 7
55 899143 Deval lal 13/06/2024~~19/06/2024~~7 7
56 899142 Mateshwari 13/06/2024~~19/06/2024~~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 1088622 Chandrika Bai 08/06/2020~~14/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
2 1088624 Deval lal 08/06/2020~~14/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
3 1088621 Man Singh 08/06/2020~~14/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4 1088623 Mateshwari 08/06/2020~~14/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5 1194713 Chandrika Bai 29/06/2020~~05/07/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
6 1194715 Deval lal 29/06/2020~~05/07/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 1194712 Man Singh 29/06/2020~~05/07/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 1194714 Mateshwari 29/06/2020~~05/07/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1231791 Chandrika Bai 13/07/2020~~19/07/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
10 1231792 Mateshwari 13/07/2020~~19/07/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
11 1269608 18/08/2020~~24/08/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
12 2133707 Chandrika Bai 07/03/2021~~11/03/2021~~5 5 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
13 2133709 Deval lal 07/03/2021~~11/03/2021~~5 5 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
14 2133706 Man Singh 07/03/2021~~11/03/2021~~5 5 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
15 2133708 Mateshwari 07/03/2021~~11/03/2021~~5 5 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
16 2219085 Chandrika Bai 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
17 2219087 Deval lal 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
18 2219084 Man Singh 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
19 2219086 Mateshwari 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
20 2370726 Chandrika Bai 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
21 2370725 Man Singh 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
22 2370727 Mateshwari 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 2389173 Chandrika Bai 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 2389174 Mateshwari 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 1292554 Chandrika Bai 02/02/2022~~08/02/2022~~7 12 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1292556 Deval lal 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1292553 Man Singh 02/02/2022~~08/02/2022~~7 12 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1292555 Mateshwari 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1348341 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1676186 Chandrika Bai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 1676188 Deval lal 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 1676185 Man Singh 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
33 1676187 Mateshwari 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
34 549855 29/12/2022~~04/01/2023~~7 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
35 898763 Deval lal 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 898762 Mateshwari 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 1040149 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 1085454 Deval lal 24/02/2023~~25/02/2023~~2 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1121878 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 1121876 Man Singh 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 1121877 Mateshwari 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
42 1304547 Deval lal 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 1304546 Mateshwari 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
44 1382374 Deval lal 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 1382373 Mateshwari 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
46 1458026 Man Singh 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1458027 Mateshwari 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 558947 Deval lal 02/06/2023~~08/06/2023~~7 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
49 558946 Mateshwari 02/06/2023~~15/06/2023~~14 12 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
50 995279 Man Singh 10/01/2024~~16/01/2024~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
51 995280 Mateshwari 10/01/2024~~16/01/2024~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
52 591283 Deval lal 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
53 591281 Man Singh 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
54 591282 Mateshwari 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
55 899143 Deval lal 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
56 899142 Mateshwari 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 Mateshwari 13/07/2020 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 16010 1140 0
2 Mateshwari 18/08/2020 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 16923 1140 0
3 Chandrika Bai 07/03/2021 4 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 29291 760 0
4 Deval lal 07/03/2021 4 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 29291 760 0
5 Man Singh 07/03/2021 4 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 29291 760 0
6 Mateshwari 07/03/2021 4 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 29291 760 0
7 Chandrika Bai 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30137 570 0
8 Mateshwari 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30137 570 0
9 Chandrika Bai 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31388 950 0
10 Deval lal 19/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31388 380 0
11 Man Singh 19/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31388 380 0
12 Mateshwari 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31388 950 0
13 Chandrika Bai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32739 380 0
14 Mateshwari 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32740 380 0
15 Chandrika Bai 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33337 190 0
16 Mateshwari 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33337 190 0
Sub Total FY 2021 68 10260 0
17 Mateshwari 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13952 192 0
18 Mateshwari 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14629 576 0
19 Mateshwari 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19192 576 0
20 Mateshwari 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20697 192 0
Sub Total FY 2122 16 1536 0
21 Mateshwari 29/12/2022 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 8099 1224 0
22 Mateshwari 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14243 408 0
23 Deval lal 24/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14818 204 0
24 Deval lal 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15404 816 0
25 Mateshwari 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15404 816 0
26 Mateshwari 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16709 204 0
27 Deval lal 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18375 408 0
28 Mateshwari 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18375 408 0
29 Deval lal 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18658 408 0
30 Mateshwari 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18658 408 0
31 Deval lal 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19538 612 0
32 Mateshwari 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19538 1020 0
33 Mateshwari 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20383 204 0
Sub Total FY 2223 35 7140 0
34 Deval lal 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6106 884 0
35 Mateshwari 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6106 884 0
36 Mateshwari 09/06/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6794 221 0
Sub Total FY 2324 9 1989 0
37 Deval lal 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7600 1215 0
38 Mateshwari 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7599 1215 0
39 Mateshwari 13/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12070 972 0
Sub Total FY 2425 14 3402 0