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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-008-009-001/198 Family Id: 198
Name of Head of Household: Ghasiya
Name of Father/Husband: Nanki Ram
Category: OTH
Date of Registration: 5/16/2007
Address:
Villages:
Panchayat: SONADULA
Block: MALKHARAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ghasiya Male 50
2 Phirtin Female 45
3 Laxmin Prasad Male 30
4 Nira Bai Female 25
5 RAJENDRA PRASAD Male 36


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 359403 Ghasiya 01/06/2017~~14/06/2017~~14 12
2 359404 Phirtin 01/06/2017~~14/06/2017~~14 12
3 576851 Ghasiya 24/09/2017~~07/10/2017~~14 12
4 954179 09/03/2018~~15/03/2018~~7 6
5 954180 Phirtin 09/03/2018~~15/03/2018~~7 6
6 994314 Ghasiya 17/03/2018~~23/03/2018~~7 6
7 994315 Phirtin 17/03/2018~~23/03/2018~~7 6
8 1034865 Ghasiya 24/03/2018~~30/03/2018~~7 6
9 1034866 Phirtin 24/03/2018~~30/03/2018~~7 6
10 37341 Ghasiya 03/04/2018~~09/04/2018~~7 6
11 37342 Phirtin 03/04/2018~~09/04/2018~~7 6
12 110614 Ghasiya 11/04/2018~~17/04/2018~~7 6
13 110615 Phirtin 11/04/2018~~17/04/2018~~7 6
14 179804 Ghasiya 22/04/2018~~28/04/2018~~7 6
15 179805 Phirtin 22/04/2018~~28/04/2018~~7 6
16 224373 Ghasiya 01/05/2018~~07/05/2018~~7 6
17 224374 Phirtin 01/05/2018~~07/05/2018~~7 6
18 314040 Ghasiya 10/05/2018~~16/05/2018~~7 6
19 314041 Phirtin 10/05/2018~~16/05/2018~~7 6
20 387046 Ghasiya 19/05/2018~~25/05/2018~~7 6
21 387047 Phirtin 19/05/2018~~25/05/2018~~7 6
22 448165 Ghasiya 26/05/2018~~01/06/2018~~7 6
23 448166 Phirtin 26/05/2018~~01/06/2018~~7 6
24 501156 Ghasiya 02/06/2018~~08/06/2018~~7 6
25 501157 Phirtin 02/06/2018~~08/06/2018~~7 6
26 558325 Ghasiya 10/06/2018~~16/06/2018~~7 6
27 558326 Phirtin 10/06/2018~~16/06/2018~~7 6
28 1084643 Ghasiya 05/03/2019~~11/03/2019~~7 6
29 1084644 Phirtin 05/03/2019~~11/03/2019~~7 6
30 1118441 Ghasiya 13/03/2019~~19/03/2019~~7 6
31 1142713 22/03/2019~~28/03/2019~~7 6
32 21330 02/04/2019~~08/04/2019~~7 6
33 63104 10/04/2019~~16/04/2019~~7 6
34 269055 18/05/2019~~24/05/2019~~7 6
35 340229 27/05/2019~~02/06/2019~~7 6
36 428015 05/06/2019~~11/06/2019~~7 6
37 490830 12/06/2019~~18/06/2019~~7 6
38 533231 20/06/2019~~26/06/2019~~7 6
39 1569209 19/03/2020~~25/03/2020~~7 6
40 1569210 Phirtin 19/03/2020~~25/03/2020~~7 6
41 219646 Ghasiya 25/04/2020~~30/04/2020~~6 6
42 219647 Phirtin 25/04/2020~~30/04/2020~~6 6
43 751338 Ghasiya 22/05/2020~~28/05/2020~~7 6
44 751339 Phirtin 22/05/2020~~28/05/2020~~7 6
45 894497 Ghasiya 29/05/2020~~04/06/2020~~7 6
46 894498 Phirtin 29/05/2020~~04/06/2020~~7 6
47 1031684 Ghasiya 05/06/2020~~11/06/2020~~7 6
48 1031685 Phirtin 05/06/2020~~11/06/2020~~7 6
49 1940731 Ghasiya 23/02/2021~~01/03/2021~~7 6
50 1940732 Phirtin 23/02/2021~~01/03/2021~~7 6
51 2188821 Ghasiya 11/03/2021~~17/03/2021~~7 6
52 507224 30/05/2021~~05/06/2021~~7 6
53 507225 Phirtin 30/05/2021~~05/06/2021~~7 6
54 694200 Ghasiya 09/06/2021~~15/06/2021~~7 6
55 694201 Phirtin 09/06/2021~~15/06/2021~~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 359403 Ghasiya 01/06/2017~~14/06/2017~~14 12 Chamarin Dabri Talab Gahrikaran Avm Pachari Nirman Karya (3314008009/WH/81087288)
2 359404 Phirtin 01/06/2017~~14/06/2017~~14 12 Chamarin Dabri Talab Gahrikaran Avm Pachari Nirman Karya (3314008009/WH/81087288)
3 576851 Ghasiya 24/09/2017~~07/10/2017~~14 12 Saochalya Nirman Karya_111(GhasiRam/NankiRam) (3314008/RS/81055193)
4 954179 09/03/2018~~15/03/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
5 954180 Phirtin 09/03/2018~~15/03/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
6 994314 Ghasiya 17/03/2018~~23/03/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
7 994315 Phirtin 17/03/2018~~23/03/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
8 1034865 Ghasiya 24/03/2018~~30/03/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
9 1034866 Phirtin 24/03/2018~~30/03/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
10 37341 Ghasiya 03/04/2018~~09/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
11 37342 Phirtin 03/04/2018~~09/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
12 110614 Ghasiya 11/04/2018~~17/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
13 110615 Phirtin 11/04/2018~~17/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
14 179804 Ghasiya 22/04/2018~~28/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
15 179805 Phirtin 22/04/2018~~28/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
16 224373 Ghasiya 01/05/2018~~07/05/2018~~7 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455)
17 224374 Phirtin 01/05/2018~~07/05/2018~~7 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455)
18 314040 Ghasiya 10/05/2018~~16/05/2018~~7 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455)
19 314041 Phirtin 10/05/2018~~16/05/2018~~7 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455)
20 387046 Ghasiya 19/05/2018~~25/05/2018~~7 6 JOKHI DABRI TALAB GAHRIKARAN AVM TOWAL NIRMAN (3314008009/WH/1111283185)
21 387047 Phirtin 19/05/2018~~25/05/2018~~7 6 JOKHI DABRI TALAB GAHRIKARAN AVM TOWAL NIRMAN (3314008009/WH/1111283185)
22 448165 Ghasiya 26/05/2018~~01/06/2018~~7 6 JOKHI DABRI TALAB GAHRIKARAN AVM TOWAL NIRMAN (3314008009/WH/1111283185)
23 448166 Phirtin 26/05/2018~~01/06/2018~~7 6 JOKHI DABRI TALAB GAHRIKARAN AVM TOWAL NIRMAN (3314008009/WH/1111283185)
24 501156 Ghasiya 02/06/2018~~08/06/2018~~7 6 Sura Talab Gahrikaran Avm Towall Nirman (3314008009/WH/1111282849)
25 501157 Phirtin 02/06/2018~~08/06/2018~~7 6 Sura Talab Gahrikaran Avm Towall Nirman (3314008009/WH/1111282849)
26 558325 Ghasiya 10/06/2018~~16/06/2018~~7 6 Sura Talab Gahrikaran Avm Towall Nirman (3314008009/WH/1111282849)
27 558326 Phirtin 10/06/2018~~16/06/2018~~7 6 Sura Talab Gahrikaran Avm Towall Nirman (3314008009/WH/1111282849)
28 1084643 Ghasiya 05/03/2019~~11/03/2019~~7 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348)
29 1084644 Phirtin 05/03/2019~~11/03/2019~~7 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348)
30 1118441 Ghasiya 13/03/2019~~19/03/2019~~7 6 gauthan nirman karya sonadula (3314008009/AV/1111323818)
31 1142713 22/03/2019~~28/03/2019~~7 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348)
32 21330 02/04/2019~~08/04/2019~~7 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348)
33 63104 10/04/2019~~16/04/2019~~7 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348)
34 269055 18/05/2019~~24/05/2019~~7 6 PHOOLDOHRI TALAB GAHRIKARAN, PACHARI, TOEWAL NIRMAAN KARIYA (3314008009/WC/1111355346)
35 340229 27/05/2019~~02/06/2019~~7 6 PHOOLDOHRI TALAB GAHRIKARAN, PACHARI, TOEWAL NIRMAAN KARIYA (3314008009/WC/1111355346)
36 428015 05/06/2019~~11/06/2019~~7 6 PHOOLDOHRI TALAB GAHRIKARAN, PACHARI, TOEWAL NIRMAAN KARIYA (3314008009/WC/1111355346)
37 490830 12/06/2019~~18/06/2019~~7 6 PHOOLDOHRI TALAB GAHRIKARAN, PACHARI, TOEWAL NIRMAAN KARIYA (3314008009/WC/1111355346)
38 533231 20/06/2019~~26/06/2019~~7 6 PHOOLDOHRI TALAB GAHRIKARAN, PACHARI, TOEWAL NIRMAAN KARIYA (3314008009/WC/1111355346)
39 1569209 19/03/2020~~25/03/2020~~7 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
40 1569210 Phirtin 19/03/2020~~25/03/2020~~7 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
41 219646 Ghasiya 25/04/2020~~30/04/2020~~6 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
42 219647 Phirtin 25/04/2020~~30/04/2020~~6 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
43 751338 Ghasiya 22/05/2020~~28/05/2020~~7 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
44 751339 Phirtin 22/05/2020~~28/05/2020~~7 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
45 894497 Ghasiya 29/05/2020~~04/06/2020~~7 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804)
46 894498 Phirtin 29/05/2020~~04/06/2020~~7 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804)
47 1031684 Ghasiya 05/06/2020~~11/06/2020~~7 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804)
48 1031685 Phirtin 05/06/2020~~11/06/2020~~7 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804)
49 1940731 Ghasiya 23/02/2021~~01/03/2021~~7 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969)
50 1940732 Phirtin 23/02/2021~~01/03/2021~~7 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969)
51 2188821 Ghasiya 11/03/2021~~17/03/2021~~7 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969)
52 507224 30/05/2021~~05/06/2021~~7 6 Nursery hetu cpt nirman kariya sonadula (3314008009/WC/1111482068)
53 507225 Phirtin 30/05/2021~~05/06/2021~~7 6 Nursery hetu cpt nirman kariya sonadula (3314008009/WC/1111482068)
54 694200 Ghasiya 09/06/2021~~15/06/2021~~7 6 जोखी तालाब गहरीकरण एवं आउटलेट कार्य सोनाडुला (3314008009/WC/1111480957)
55 694201 Phirtin 09/06/2021~~15/06/2021~~7 6 जोखी तालाब गहरीकरण एवं आउटलेट कार्य सोनाडुला (3314008009/WC/1111480957)

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 Ghasiya 24/09/2017 6 Saochalya Nirman Karya_111(GhasiRam/NankiRam) (3314008/RS/81055193) 14626 1032 0
2 Ghasiya 01/10/2017 5 Saochalya Nirman Karya_111(GhasiRam/NankiRam) (3314008/RS/81055193) 14694 860 0
3 Ghasiya 09/03/2018 5 Naya talab Nirman (3314008009/WC/81104214) 31151 860 0
4 Ghasiya 17/03/2018 6 Naya talab Nirman (3314008009/WC/81104214) 31833 1032 0
5 Phirtin 17/03/2018 6 Naya talab Nirman (3314008009/WC/81104214) 31833 1032 0
6 Ghasiya 24/03/2018 6 Naya talab Nirman (3314008009/WC/81104214) 32793 1032 0
7 Phirtin 24/03/2018 6 Naya talab Nirman (3314008009/WC/81104214) 32793 1032 0
Sub Total FY 1718 40 6880 0
8 Ghasiya 03/04/2018 6 Naya talab Nirman (3314008009/WC/81104214) 478 1044 0
9 Phirtin 03/04/2018 6 Naya talab Nirman (3314008009/WC/81104214) 478 1044 0
10 Ghasiya 11/04/2018 6 Naya talab Nirman (3314008009/WC/81104214) 1872 1044 0
11 Phirtin 11/04/2018 6 Naya talab Nirman (3314008009/WC/81104214) 1873 1044 0
12 Ghasiya 22/04/2018 6 Naya talab Nirman (3314008009/WC/81104214) 3091 1044 0
13 Phirtin 22/04/2018 6 Naya talab Nirman (3314008009/WC/81104214) 3091 1044 0
14 Ghasiya 01/05/2018 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455) 3969 1044 0
15 Phirtin 01/05/2018 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455) 3969 1044 0
16 Ghasiya 10/05/2018 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455) 6029 1044 0
17 Phirtin 10/05/2018 6 Mandi Se Dheka Nala Ki Aur Mitti Muroom Sadak Nirman(Sonadula) (3314008009/RC/1111285455) 6029 1044 0
18 Ghasiya 19/05/2018 6 JOKHI DABRI TALAB GAHRIKARAN AVM TOWAL NIRMAN (3314008009/WH/1111283185) 7287 1044 0
19 Phirtin 19/05/2018 6 JOKHI DABRI TALAB GAHRIKARAN AVM TOWAL NIRMAN (3314008009/WH/1111283185) 7287 1044 0
20 Ghasiya 02/06/2018 6 Sura Talab Gahrikaran Avm Towall Nirman (3314008009/WH/1111282849) 9602 1044 0
21 Ghasiya 05/03/2019 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348) 41517 1044 0
22 Ghasiya 13/03/2019 6 gauthan nirman karya sonadula (3314008009/AV/1111323818) 42224 1044 0
23 Ghasiya 22/03/2019 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348) 42884 1044 0
Sub Total FY 1819 96 16704 0
24 Ghasiya 02/04/2019 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348) 299 1056 0
25 Ghasiya 10/04/2019 6 RAWAT DABARI TALAB GAHRIKARAN, TEO WALL NIRMAAN KARIYA (3314008009/WC/1111355348) 996 1056 0
Sub Total FY 1920 12 2112 0
26 Ghasiya 25/04/2020 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803) 3132 1140 0
27 Phirtin 22/05/2020 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803) 10060 1140 0
28 Ghasiya 05/06/2020 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804) 14193 1140 0
29 Phirtin 05/06/2020 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804) 14193 1140 0
30 Ghasiya 23/02/2021 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969) 28996 1008 0
Sub Total FY 2021 30 5568 0
31 Ghasiya 30/05/2021 3 Nursery hetu cpt nirman kariya sonadula (3314008009/WC/1111482068) 6984 579 0
32 Ghasiya 09/06/2021 6 जोखी तालाब गहरीकरण एवं आउटलेट कार्य सोनाडुला (3314008009/WC/1111480957) 10106 1158 0
Sub Total FY 2122 9 1737 0