Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/255 Family Id: 255
Name of Head of Household: SURAJ
Name of Father/Husband: PANCH RAM
Category: OTH
Date of Registration: 9/26/2012
Address: 59/I
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ Male 22 CHHATISGARH GRAMIN BANK
2 RAJ KUMAR Female 19
3 GUNJA BAI Female 26 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 327784 GUNJA BAI 26/05/2017~~08/06/2017~~14 12
2 327783 SURAJ 26/05/2017~~08/06/2017~~14 12
3 433755 09/06/2017~~15/06/2017~~7 6
4 348831 GUNJA BAI 15/05/2018~~28/05/2018~~14 12
5 348830 SURAJ 15/05/2018~~28/05/2018~~14 12
6 466232 GUNJA BAI 29/05/2018~~04/06/2018~~7 6
7 466231 SURAJ 29/05/2018~~04/06/2018~~7 6
8 529838 GUNJA BAI 05/06/2018~~11/06/2018~~7 6
9 578695 12/06/2018~~18/06/2018~~7 6
10 1085567 05/03/2019~~18/03/2019~~14 12
11 1085084 27/01/2020~~09/02/2020~~14 12
12 17690 10/04/2020~~16/04/2020~~7 6
13 182578 24/04/2020~~30/04/2020~~7 6
14 182577 SURAJ 24/04/2020~~30/04/2020~~7 6
15 349089 GUNJA BAI 03/05/2020~~09/05/2020~~7 6
16 349088 SURAJ 03/05/2020~~09/05/2020~~7 6
17 502157 GUNJA BAI 11/05/2020~~24/05/2020~~14 12
18 502156 SURAJ 11/05/2020~~24/05/2020~~14 12
19 857437 GUNJA BAI 27/05/2020~~02/06/2020~~7 6
20 857436 SURAJ 27/05/2020~~02/06/2020~~7 6
21 1202950 GUNJA BAI 27/06/2020~~03/07/2020~~7 6
22 1250159 01/08/2020~~07/08/2020~~7 6
23 1259520 08/08/2020~~14/08/2020~~7 6
24 1268992 17/08/2020~~23/08/2020~~7 6
25 1675552 01/02/2021~~07/02/2021~~7 6
26 529161 31/05/2021~~06/06/2021~~7 6
27 529160 SURAJ 31/05/2021~~06/06/2021~~7 6
28 663466 GUNJA BAI 07/06/2021~~13/06/2021~~7 6
29 663465 SURAJ 07/06/2021~~13/06/2021~~7 6
30 1256243 GUNJA BAI 31/01/2022~~13/02/2022~~14 12
31 1256242 SURAJ 31/01/2022~~13/02/2022~~14 12
32 620564 GUNJA BAI 09/01/2023~~15/01/2023~~7 6
33 620563 SURAJ 09/01/2023~~15/01/2023~~7 6
34 690686 GUNJA BAI 16/01/2023~~22/01/2023~~7 6
35 756381 23/01/2023~~29/01/2023~~7 6
36 756380 SURAJ 23/01/2023~~29/01/2023~~7 6
37 830008 GUNJA BAI 30/01/2023~~05/02/2023~~7 6
38 830007 SURAJ 30/01/2023~~05/02/2023~~7 6
39 487219 GUNJA BAI 28/05/2023~~03/06/2023~~7 6
40 564303 04/06/2023~~10/06/2023~~7 6
41 673576 21/05/2024~~27/05/2024~~7 7
42 772234 29/05/2024~~04/06/2024~~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 327784 GUNJA BAI 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 327783 SURAJ 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 433755 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 348831 GUNJA BAI 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 348830 SURAJ 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 466232 GUNJA BAI 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 466231 SURAJ 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
8 529838 GUNJA BAI 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
9 578695 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
10 1085567 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
11 1085084 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
12 17690 10/04/2020~~16/04/2020~~7 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
13 182578 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
14 182577 SURAJ 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
15 349089 GUNJA BAI 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
16 349088 SURAJ 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
17 502157 GUNJA BAI 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
18 502156 SURAJ 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
19 857437 GUNJA BAI 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
20 857436 SURAJ 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
21 1202950 GUNJA BAI 27/06/2020~~03/07/2020~~7 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
22 1250159 01/08/2020~~07/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
23 1259520 08/08/2020~~14/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
24 1268992 17/08/2020~~23/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
25 1675552 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
26 529161 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
27 529160 SURAJ 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
28 663466 GUNJA BAI 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
29 663465 SURAJ 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
30 1256243 GUNJA BAI 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
31 1256242 SURAJ 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
32 620564 GUNJA BAI 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
33 620563 SURAJ 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
34 690686 GUNJA BAI 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
35 756381 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
36 756380 SURAJ 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
37 830008 GUNJA BAI 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
38 830007 SURAJ 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
39 487219 GUNJA BAI 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
40 564303 04/06/2023~~10/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
41 673576 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
42 772234 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)

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 SURAJ 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5148 1032 0
2 SURAJ 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6896 860 0
Sub Total FY 1718 11 1892 0
3 GUNJA BAI 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7942 1044 0
4 GUNJA BAI 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8925 1044 0
5 GUNJA BAI 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10076 870 0
6 GUNJA BAI 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10975 1044 0
7 GUNJA BAI 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11792 1044 0
Sub Total FY 1819 29 5046 0
8 GUNJA BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23800 1056 0
9 GUNJA BAI 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24692 1056 0
Sub Total FY 1920 12 2112 0
10 GUNJA BAI 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2420 1140 0
11 GUNJA BAI 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4427 760 0
12 GUNJA BAI 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5920 570 0
13 SURAJ 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5920 570 0
14 GUNJA BAI 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7884 950 0
15 SURAJ 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7884 950 0
16 GUNJA BAI 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9986 1140 0
17 GUNJA BAI 27/06/2020 4 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 15321 760 0
18 GUNJA BAI 01/08/2020 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16378 1140 0
19 GUNJA BAI 08/08/2020 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16642 1140 0
20 GUNJA BAI 17/08/2020 3 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16912 570 0
21 GUNJA BAI 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22954 950 0
Sub Total FY 2021 56 10640 0
22 GUNJA BAI 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5743 1158 0
23 GUNJA BAI 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7228 579 0
24 GUNJA BAI 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13205 1158 0
25 SURAJ 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13205 1158 0
26 GUNJA BAI 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14253 772 0
27 SURAJ 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14253 772 0
Sub Total FY 2122 29 5597 0
28 GUNJA BAI 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9069 1020 0
29 SURAJ 09/01/2023 1 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9069 204 0
30 GUNJA BAI 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9917 1224 0
31 GUNJA BAI 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10555 1224 0
32 GUNJA BAI 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11196 612 0
Sub Total FY 2223 21 4284 0
33 GUNJA BAI 28/05/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 5234 1326 0
34 GUNJA BAI 04/06/2023 3 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 6159 663 0
Sub Total FY 2324 9 1989 0
35 GUNJA BAI 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8680 1458 0
36 GUNJA BAI 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10002 729 0
Sub Total FY 2425 9 2187 0