Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-014-002/15 Family Id: 15
Name of Head of Household: Chedilal
Name of Father/Husband: Sandistar
Category: SC
Date of Registration: 4/13/2007
Address: 21
Villages:
Panchayat: JAMPALI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chedilal Male 44 CHHATISGARH GRAMIN BANK
2 Kantibai Female 42 CHHATISGARH GRAMIN BANK
3 Ganeshram Male 19 CHHATISGARH GRAMIN BANK
4 gouri bai Female 25 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 638949 Chedilal 27/10/2017~~02/11/2017~~7 6
2 638950 Kantibai 27/10/2017~~02/11/2017~~7 6
3 736907 Chedilal 16/12/2017~~22/12/2017~~7 6
4 741836 25/12/2017~~31/12/2017~~7 6
5 622394 14/05/2020~~18/05/2020~~5 5
6 622395 Kantibai 14/05/2020~~18/05/2020~~5 5
7 716243 Chedilal 20/05/2020~~26/05/2020~~7 6
8 716244 Kantibai 20/05/2020~~26/05/2020~~7 6
9 844560 Chedilal 27/05/2020~~02/06/2020~~7 6
10 844561 Kantibai 27/05/2020~~02/06/2020~~7 6
11 2383055 Chedilal 26/03/2021~~30/03/2021~~5 5
12 2383056 Kantibai 26/03/2021~~30/03/2021~~5 5
13 2389780 Chedilal 31/03/2021~~31/03/2021~~1 1
14 2389757 Kantibai 31/03/2021~~31/03/2021~~1 1
15 22222 gouri bai 01/04/2021~~07/04/2021~~7 6
16 705224 Chedilal 08/06/2021~~21/06/2021~~14 12
17 705226 gouri bai 08/06/2021~~21/06/2021~~14 12
18 705225 Kantibai 08/06/2021~~21/06/2021~~14 12
19 784868 Chedilal 23/06/2021~~06/07/2021~~14 12
20 784870 gouri bai 23/06/2021~~06/07/2021~~14 12
21 784869 Kantibai 23/06/2021~~06/07/2021~~14 12
22 1547948 Chedilal 23/02/2022~~01/03/2022~~7 6
23 1547907 gouri bai 23/02/2022~~01/03/2022~~7 6
24 1547906 Kantibai 23/02/2022~~01/03/2022~~7 6
25 1101796 Chedilal 24/02/2023~~02/03/2023~~7 6
26 1391414 Kantibai 21/03/2023~~24/03/2023~~4 4
27 1444136 26/03/2023~~29/03/2023~~4 4
28 478064 Chedilal 26/05/2023~~29/05/2023~~4 4
29 478065 Kantibai 26/05/2023~~29/05/2023~~4 4
30 544041 Chedilal 02/06/2023~~15/06/2023~~14 12
31 544042 Kantibai 02/06/2023~~15/06/2023~~14 12
32 1004896 10/01/2024~~16/01/2024~~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 638949 Chedilal 27/10/2017~~02/11/2017~~7 6 SHOUCHALAY NIRMAN 10 HIT.... (JAGDALLA) JAMPALI (3314/RS/1111293093)
2 638950 Kantibai 27/10/2017~~02/11/2017~~7 6 SHOUCHALAY NIRMAN 10 HIT.... (JAGDALLA) JAMPALI (3314/RS/1111293093)
3 736907 Chedilal 16/12/2017~~22/12/2017~~7 6 SHOUCHALAY NIRMAN 10 HIT..... JAGDALLA JAMPALI (3314/RS/1111293040)
4 741836 25/12/2017~~31/12/2017~~7 6 SHOUCHALAY NIRMAN 10 HIT.... JAGDALLAJAMPALI (3314/RS/1111293382)
5 622394 14/05/2020~~18/05/2020~~5 5 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
6 622395 Kantibai 14/05/2020~~18/05/2020~~5 5 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
7 716243 Chedilal 20/05/2020~~26/05/2020~~7 6 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
8 716244 Kantibai 20/05/2020~~26/05/2020~~7 6 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
9 844560 Chedilal 27/05/2020~~02/06/2020~~7 6 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
10 844561 Kantibai 27/05/2020~~02/06/2020~~7 6 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
11 2383055 Chedilal 26/03/2021~~30/03/2021~~5 5 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451)
12 2383056 Kantibai 26/03/2021~~30/03/2021~~5 5 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451)
13 2389780 Chedilal 31/03/2021~~31/03/2021~~1 1 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451)
14 2389757 Kantibai 31/03/2021~~31/03/2021~~1 1 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451)
15 22222 gouri bai 01/04/2021~~07/04/2021~~7 6 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451)
16 705224 Chedilal 08/06/2021~~21/06/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
17 705226 gouri bai 08/06/2021~~21/06/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
18 705225 Kantibai 08/06/2021~~21/06/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
19 784868 Chedilal 23/06/2021~~06/07/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
20 784870 gouri bai 23/06/2021~~06/07/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
21 784869 Kantibai 23/06/2021~~06/07/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
22 1547948 Chedilal 23/02/2022~~01/03/2022~~7 6 Nala Choudikaran dod mekhlal ke khel se aage ki our -jampali (3314003014/IC/1111339801)
23 1547907 gouri bai 23/02/2022~~01/03/2022~~7 6 Nala Choudikaran dod mekhlal ke khel se aage ki our -jampali (3314003014/IC/1111339801)
24 1547906 Kantibai 23/02/2022~~01/03/2022~~7 6 Nala Choudikaran dod mekhlal ke khel se aage ki our -jampali (3314003014/IC/1111339801)
25 1101796 Chedilal 24/02/2023~~02/03/2023~~7 6 NAHAR SAFAI KARYA & MITTI SADAK NIRMAN KARYA(DHAGARPARA MAINER) - JAMPALI (3314003014/IC/1111346288)
26 1391414 Kantibai 21/03/2023~~24/03/2023~~4 4 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457)
27 1444136 26/03/2023~~29/03/2023~~4 4 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457)
28 478064 Chedilal 26/05/2023~~29/05/2023~~4 4 MEDH BANDHAN KARYA - KAPOOR BAI/KRISHNA PRASAD-JAMPALI (3314003014/IF/1111742116)
29 478065 Kantibai 26/05/2023~~29/05/2023~~4 4 MEDH BANDHAN KARYA - KAPOOR BAI/KRISHNA PRASAD-JAMPALI (3314003014/IF/1111742116)
30 544041 Chedilal 02/06/2023~~15/06/2023~~14 12 NAYA TALAB GAHRIKARAN KARYA (3314003014/WH/1111341925)
31 544042 Kantibai 02/06/2023~~15/06/2023~~14 12 NAYA TALAB GAHRIKARAN KARYA (3314003014/WH/1111341925)
32 1004896 10/01/2024~~16/01/2024~~7 6 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457)

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 Chedilal 27/10/2017 6 SHOUCHALAY NIRMAN 10 HIT.... (JAGDALLA) JAMPALI (3314/RS/1111293093) 15485 1032 0
2 Kantibai 27/10/2017 6 SHOUCHALAY NIRMAN 10 HIT.... (JAGDALLA) JAMPALI (3314/RS/1111293093) 15485 1032 0
3 Chedilal 16/12/2017 6 SHOUCHALAY NIRMAN 10 HIT..... JAGDALLA JAMPALI (3314/RS/1111293040) 21620 1032 0
4 Chedilal 25/12/2017 6 SHOUCHALAY NIRMAN 10 HIT.... JAGDALLAJAMPALI (3314/RS/1111293382) 21949 1032 0
Sub Total FY 1718 24 4128 0
5 Chedilal 13/05/2020 2 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395) 7210 380 0
6 Kantibai 14/05/2020 2 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395) 7211 380 0
7 Chedilal 20/05/2020 5 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395) 8411 950 0
8 Kantibai 20/05/2020 5 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395) 8411 950 0
9 Chedilal 27/05/2020 3 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395) 9824 570 0
10 Kantibai 27/05/2020 3 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395) 9824 570 0
11 Chedilal 26/03/2021 4 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451) 32809 760 0
12 Kantibai 26/03/2021 4 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451) 32809 760 0
13 Chedilal 31/03/2021 1 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451) 33341 190 0
14 Kantibai 31/03/2021 1 TARAIN NALA JAMPALI ME LBCD1 NIRMAN KARY (3314003014/WC/1111449451) 33341 190 0
Sub Total FY 2021 30 5700 0
15 Chedilal 08/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 7536 1158 0
16 gouri bai 08/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 7536 1158 0
17 Kantibai 08/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 7536 1158 0
18 Chedilal 15/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 8801 1158 0
19 gouri bai 15/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 8801 1158 0
20 Kantibai 15/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 8801 1158 0
21 Chedilal 23/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9018 1158 0
22 gouri bai 23/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9018 1158 0
23 Kantibai 23/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9018 1158 0
24 Chedilal 30/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9023 1158 0
25 gouri bai 30/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9023 1158 0
26 Kantibai 30/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9023 1158 0
27 Kantibai 23/02/2022 6 Nala Choudikaran dod mekhlal ke khel se aage ki our -jampali (3314003014/IC/1111339801) 17106 1158 0
Sub Total FY 2122 78 15054 0
28 Kantibai 18/03/2023 3 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457) 19458 612 0
29 Kantibai 26/03/2023 4 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457) 20163 816 0
Sub Total FY 2223 7 1428 0
30 Chedilal 09/06/2023 3 NAYA TALAB GAHRIKARAN KARYA (3314003014/WH/1111341925) 5957 663 0
31 Kantibai 09/06/2023 3 NAYA TALAB GAHRIKARAN KARYA (3314003014/WH/1111341925) 5957 663 0
32 Kantibai 10/01/2024 6 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457) 14751 1326 0
Sub Total FY 2324 12 2652 0