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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/378 Family Id: 378
Name of Head of Household: BORA RAM
Name of Father/Husband: SAHAS RAM
Category: OTH
Date of Registration: 11/14/2007
Address: 197
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BORA RAM Male 55 State Bank of India
2 BHAWANI BAI Female 50 State Bank of India
3 KHGESHWAR Male 25 State Bank of India
4 RAM KUMARI Female 20 State Bank of India


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 753450 KHGESHWAR 26/12/2017~~01/01/2018~~7 6
2 753451 RAM KUMARI 26/12/2017~~01/01/2018~~7 6
3 832898 KHGESHWAR 28/01/2018~~10/02/2018~~14 12
4 832899 RAM KUMARI 28/01/2018~~10/02/2018~~14 12
5 978227 KHGESHWAR 16/03/2018~~29/03/2018~~14 12
6 978228 RAM KUMARI 16/03/2018~~29/03/2018~~14 12
7 962665 KHGESHWAR 16/01/2019~~22/01/2019~~7 6
8 962666 RAM KUMARI 16/01/2019~~22/01/2019~~7 6
9 1000920 KHGESHWAR 31/01/2019~~06/02/2019~~7 6
10 1000921 RAM KUMARI 31/01/2019~~06/02/2019~~7 6
11 580967 BHAWANI BAI 13/05/2020~~19/05/2020~~7 6
12 580966 BORA RAM 13/05/2020~~19/05/2020~~7 6
13 580968 KHGESHWAR 13/05/2020~~19/05/2020~~7 6
14 581076 RAM KUMARI 13/05/2020~~19/05/2020~~7 6
15 51988 BHAWANI BAI 06/04/2021~~12/04/2021~~7 6
16 51987 BORA RAM 06/04/2021~~12/04/2021~~7 6
17 51989 KHGESHWAR 06/04/2021~~12/04/2021~~7 6
18 51990 RAM KUMARI 06/04/2021~~12/04/2021~~7 6
19 209968 BHAWANI BAI 27/06/2022~~01/07/2022~~5 5
20 209967 BORA RAM 27/06/2022~~01/07/2022~~5 5
21 209969 KHGESHWAR 27/06/2022~~01/07/2022~~5 5
22 209970 RAM KUMARI 27/06/2022~~01/07/2022~~5 5
23 484086 BHAWANI BAI 20/12/2022~~26/12/2022~~7 6
24 484085 BORA RAM 20/12/2022~~26/12/2022~~7 6
25 587700 BHAWANI BAI 03/01/2023~~09/01/2023~~7 6
26 587699 BORA RAM 03/01/2023~~09/01/2023~~7 6
27 671570 BHAWANI BAI 13/01/2023~~19/01/2023~~7 6
28 671569 BORA RAM 13/01/2023~~19/01/2023~~7 6
29 735219 BHAWANI BAI 20/01/2023~~26/01/2023~~7 6
30 735218 BORA RAM 20/01/2023~~26/01/2023~~7 6
31 853068 BHAWANI BAI 31/01/2023~~06/02/2023~~7 6
32 853067 BORA RAM 31/01/2023~~06/02/2023~~7 6
33 1075885 BHAWANI BAI 22/02/2023~~28/02/2023~~7 6
34 1075884 BORA RAM 22/02/2023~~28/02/2023~~7 6
35 1175475 BHAWANI BAI 02/03/2023~~08/03/2023~~7 6
36 1175474 BORA RAM 02/03/2023~~08/03/2023~~7 6
37 1267364 BHAWANI BAI 10/03/2023~~16/03/2023~~7 6
38 1267363 BORA RAM 10/03/2023~~16/03/2023~~7 6
39 1381399 BHAWANI BAI 21/03/2023~~27/03/2023~~7 6
40 1381398 BORA RAM 21/03/2023~~27/03/2023~~7 6
41 39501 BHAWANI BAI 09/04/2023~~15/04/2023~~7 6
42 39500 BORA RAM 09/04/2023~~15/04/2023~~7 6
43 138376 BHAWANI BAI 22/04/2023~~28/04/2023~~7 6
44 138375 BORA RAM 22/04/2023~~28/04/2023~~7 6
45 245891 BHAWANI BAI 07/05/2023~~13/05/2023~~7 6
46 245890 BORA RAM 07/05/2023~~13/05/2023~~7 6
47 328381 BHAWANI BAI 14/05/2023~~20/05/2023~~7 6
48 328380 BORA RAM 14/05/2023~~20/05/2023~~7 6
49 1179892 19/02/2024~~25/02/2024~~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 753450 KHGESHWAR 26/12/2017~~01/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
2 753451 RAM KUMARI 26/12/2017~~01/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
3 832898 KHGESHWAR 28/01/2018~~10/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
4 832899 RAM KUMARI 28/01/2018~~10/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
5 978227 KHGESHWAR 16/03/2018~~29/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
6 978228 RAM KUMARI 16/03/2018~~29/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
7 962665 KHGESHWAR 16/01/2019~~22/01/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
8 962666 RAM KUMARI 16/01/2019~~22/01/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
9 1000920 KHGESHWAR 31/01/2019~~06/02/2019~~7 12 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
10 1000921 RAM KUMARI 31/01/2019~~06/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606)
11 580967 BHAWANI BAI 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
12 580966 BORA RAM 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
13 580968 KHGESHWAR 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
14 581076 RAM KUMARI 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
15 51988 BHAWANI BAI 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
16 51987 BORA RAM 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
17 51989 KHGESHWAR 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
18 51990 RAM KUMARI 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
19 209968 BHAWANI BAI 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
20 209967 BORA RAM 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
21 209969 KHGESHWAR 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
22 209970 RAM KUMARI 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
23 484086 BHAWANI BAI 20/12/2022~~26/12/2022~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
24 484085 BORA RAM 20/12/2022~~26/12/2022~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
25 587700 BHAWANI BAI 03/01/2023~~09/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
26 587699 BORA RAM 03/01/2023~~09/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
27 671570 BHAWANI BAI 13/01/2023~~19/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
28 671569 BORA RAM 13/01/2023~~19/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
29 735219 BHAWANI BAI 20/01/2023~~26/01/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
30 735218 BORA RAM 20/01/2023~~26/01/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
31 853068 BHAWANI BAI 31/01/2023~~06/02/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
32 853067 BORA RAM 31/01/2023~~06/02/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
33 1075885 BHAWANI BAI 22/02/2023~~28/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
34 1075884 BORA RAM 22/02/2023~~28/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
35 1175475 BHAWANI BAI 02/03/2023~~08/03/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
36 1175474 BORA RAM 02/03/2023~~08/03/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
37 1267364 BHAWANI BAI 10/03/2023~~16/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
38 1267363 BORA RAM 10/03/2023~~16/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
39 1381399 BHAWANI BAI 21/03/2023~~27/03/2023~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
40 1381398 BORA RAM 21/03/2023~~27/03/2023~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
41 39501 BHAWANI BAI 09/04/2023~~15/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
42 39500 BORA RAM 09/04/2023~~15/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
43 138376 BHAWANI BAI 22/04/2023~~28/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
44 138375 BORA RAM 22/04/2023~~28/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
45 245891 BHAWANI BAI 07/05/2023~~13/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
46 245890 BORA RAM 07/05/2023~~13/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
47 328381 BHAWANI BAI 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
48 328380 BORA RAM 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
49 1179892 19/02/2024~~25/02/2024~~7 6 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)

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 KHGESHWAR 26/12/2017 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 22996 1032 0
2 RAM KUMARI 26/12/2017 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 22996 1032 0
3 KHGESHWAR 28/01/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 28841 1032 0
4 RAM KUMARI 28/01/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 28841 1032 0
5 KHGESHWAR 28/01/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 29363 1032 0
6 RAM KUMARI 28/01/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 29363 1032 0
7 KHGESHWAR 16/03/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 35718 1032 0
8 RAM KUMARI 16/03/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 35718 1032 0
9 KHGESHWAR 23/03/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 36981 1032 0
10 RAM KUMARI 23/03/2018 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 36981 1032 0
Sub Total FY 1718 60 10320 0
11 KHGESHWAR 16/01/2019 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 26597 1044 0
12 RAM KUMARI 16/01/2019 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 26597 1044 0
13 KHGESHWAR 31/01/2019 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 27938 1044 0
14 RAM KUMARI 31/01/2019 6 Construction of IAY House -IAY REG. NO. CH2271985 (3314003035/IF/IAY/500606) 27938 1044 0
Sub Total FY 1819 24 4176 0
15 BHAWANI BAI 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6848 760 0
16 BORA RAM 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6848 760 0
17 KHGESHWAR 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6848 760 0
18 RAM KUMARI 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6848 760 0
Sub Total FY 2021 16 3040 0
19 BHAWANI BAI 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 792 965 0
20 BORA RAM 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 792 965 0
21 KHGESHWAR 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 792 965 0
22 RAM KUMARI 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 792 965 0
Sub Total FY 2122 20 3860 0
23 BHAWANI BAI 20/12/2022 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7192 1020 0
24 BORA RAM 20/12/2022 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7192 1020 0
25 BHAWANI BAI 13/01/2023 4 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 9826 816 0
26 BORA RAM 13/01/2023 4 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 9826 816 0
27 BHAWANI BAI 22/02/2023 3 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 14586 612 0
28 BORA RAM 22/02/2023 3 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 14586 612 0
29 BHAWANI BAI 02/03/2023 4 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 16098 816 0
30 BORA RAM 02/03/2023 4 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 16098 816 0
Sub Total FY 2223 32 6528 0
31 BHAWANI BAI 22/04/2023 4 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723) 1406 816 0
32 BORA RAM 22/04/2023 4 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723) 1406 816 0
33 BHAWANI BAI 07/05/2023 2 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 2489 442 0
34 BORA RAM 07/05/2023 2 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 2489 442 0
35 BHAWANI BAI 14/05/2023 5 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3501 1105 0
36 BORA RAM 14/05/2023 5 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3501 1105 0
Sub Total FY 2324 22 4726 0