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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/84 Family Id: 84
Name of Head of Household: Chotbai
Name of Father/Husband: Phoolsai
Category: OTH
Date of Registration: 4/17/2007
Address: 176
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 10068
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chotbai Female 32 ICICI BANK
2 GAUREESHANKAR Male 19
3 nilima Female 23 Bank of Baroda


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 42743 Chotbai 08/04/2017~~14/04/2017~~7 6
2 1066032 nilima 22/01/2020~~28/01/2020~~7 6
3 1112010 30/01/2020~~05/02/2020~~7 6
4 1163604 Chotbai 07/02/2020~~13/02/2020~~7 6
5 1163605 nilima 07/02/2020~~13/02/2020~~7 6
6 1225548 14/02/2020~~20/02/2020~~7 6
7 1291997 21/02/2020~~27/02/2020~~7 6
8 590729 Chotbai 12/05/2020~~18/05/2020~~7 6
9 590730 nilima 12/05/2020~~18/05/2020~~7 6
10 981356 02/06/2020~~08/06/2020~~7 6
11 1097229 Chotbai 09/06/2020~~15/06/2020~~7 6
12 1169219 16/06/2020~~22/06/2020~~7 6
13 1169220 nilima 16/06/2020~~22/06/2020~~7 6
14 1153974 Chotbai 21/01/2022~~03/02/2022~~14 12
15 1153975 nilima 21/01/2022~~03/02/2022~~14 12
16 1713539 Chotbai 10/03/2022~~16/03/2022~~7 6
17 1832038 22/03/2022~~28/03/2022~~7 6
18 86627 25/05/2022~~31/05/2022~~7 6
19 566403 30/12/2022~~05/01/2023~~7 6
20 566404 nilima 30/12/2022~~05/01/2023~~7 6
21 600243 Chotbai 06/01/2023~~19/01/2023~~14 12
22 600244 nilima 06/01/2023~~19/01/2023~~14 12
23 731737 Chotbai 20/01/2023~~02/02/2023~~14 12
24 731738 nilima 20/01/2023~~02/02/2023~~14 12
25 875075 Chotbai 03/02/2023~~09/02/2023~~7 6
26 874610 nilima 03/02/2023~~09/02/2023~~7 6
27 957955 Chotbai 10/02/2023~~23/02/2023~~14 12
28 957956 nilima 10/02/2023~~23/02/2023~~14 12
29 1084876 Chotbai 24/02/2023~~09/03/2023~~14 12
30 1084877 nilima 24/02/2023~~09/03/2023~~14 12
31 189670 Chotbai 14/04/2024~~20/04/2024~~7 7
32 189671 nilima 14/04/2024~~20/04/2024~~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 42743 Chotbai 08/04/2017~~14/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1076781 (3314003023/IF/IAY/138708)
2 1066032 nilima 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
3 1112010 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
4 1163604 Chotbai 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
5 1163605 nilima 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
6 1225548 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
7 1291997 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
8 590729 Chotbai 12/05/2020~~18/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
9 590730 nilima 12/05/2020~~18/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
10 981356 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
11 1097229 Chotbai 09/06/2020~~15/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
12 1169219 16/06/2020~~22/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
13 1169220 nilima 16/06/2020~~22/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
14 1153974 Chotbai 21/01/2022~~03/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
15 1153975 nilima 21/01/2022~~03/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
16 1713539 Chotbai 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
17 1832038 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
18 86627 25/05/2022~~31/05/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)
19 566403 30/12/2022~~05/01/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
20 566404 nilima 30/12/2022~~05/01/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
21 600243 Chotbai 06/01/2023~~19/01/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
22 600244 nilima 06/01/2023~~19/01/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
23 731737 Chotbai 20/01/2023~~02/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
24 731738 nilima 20/01/2023~~02/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
25 875075 Chotbai 03/02/2023~~09/02/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
26 874610 nilima 03/02/2023~~09/02/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
27 957955 Chotbai 10/02/2023~~23/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
28 957956 nilima 10/02/2023~~23/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
29 1084876 Chotbai 24/02/2023~~09/03/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
30 1084877 nilima 24/02/2023~~09/03/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
31 189670 Chotbai 14/04/2024~~20/04/2024~~7 7 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)
32 189671 nilima 14/04/2024~~20/04/2024~~7 7 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)

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 Chotbai 08/04/2017 6 Construction of IAY House -IAY REG. NO. CH1076781 (3314003023/IF/IAY/138708) 317 1032 0
Sub Total FY 1718 6 1032 0
2 nilima 22/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 23064 1056 0
3 nilima 30/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24323 1056 0
4 Chotbai 07/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 24977 528 0
5 nilima 07/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24978 1056 0
6 nilima 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25715 1056 0
7 nilima 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26676 528 0
Sub Total FY 1920 30 5280 0
8 Chotbai 12/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 6939 1139.95 0
9 nilima 12/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 6939 1139.95 0
10 nilima 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11867 1140 0
11 Chotbai 09/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 13312 1140 0
12 Chotbai 16/06/2020 3 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 14471 570 0
13 nilima 16/06/2020 3 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 14471 570 0
Sub Total FY 2021 30 5699.9 0
14 Chotbai 25/05/2022 5 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 1545 1020 0
15 Chotbai 30/12/2022 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 8289 1020 0
16 nilima 30/12/2022 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 8289 1020 0
17 Chotbai 06/01/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 8744 1224 0
18 nilima 06/01/2023 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 8744 1020 0
19 Chotbai 13/01/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 9144 1224 0
20 nilima 13/01/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 9144 1224 0
21 Chotbai 20/01/2023 4 naya talab nirman karya harethi (3314003024/WC/1111541001) 10293 816 0
22 nilima 20/01/2023 2 naya talab nirman karya harethi (3314003024/WC/1111541001) 10293 408 0
23 Chotbai 03/02/2023 2 naya talab nirman karya harethi (3314003024/WC/1111541001) 11657 408 0
24 nilima 03/02/2023 4 naya talab nirman karya harethi (3314003024/WC/1111541001) 11657 816 0
25 Chotbai 10/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 12869 1224 0
26 nilima 10/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 12869 1224 0
27 nilima 17/02/2023 1 naya talab nirman karya harethi (3314003024/WC/1111541001) 13916 204 0
28 nilima 24/02/2023 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 14631 800 0
Sub Total FY 2223 68 13652 0