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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/166 Family Id: 166
Name of Head of Household: BHOJ RAM
Name of Father/Husband: ADUL RAM
Category: OTH
Date of Registration: 4/19/2007
Address: 7
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOJ RAM Male 32
2 SHYAM BAI Female 28
3 jagrnath Male 25
4 chamarin bai Female 20
5 PRITAM KUMAR Male 19
6 Preeti Kumari Sahu Female 18 Punjab National Bank
7 NEHA KUMARI SAHU Female 20 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 225427 BHOJ RAM 12/05/2017~~18/05/2017~~7 6
2 225429 SHYAM BAI 12/05/2017~~18/05/2017~~7 6
3 267758 BHOJ RAM 19/05/2017~~25/05/2017~~7 6
4 267759 SHYAM BAI 19/05/2017~~25/05/2017~~7 6
5 314884 BHOJ RAM 26/05/2017~~01/06/2017~~7 6
6 314885 SHYAM BAI 26/05/2017~~01/06/2017~~7 6
7 374291 BHOJ RAM 02/06/2017~~08/06/2017~~7 6
8 374292 SHYAM BAI 02/06/2017~~08/06/2017~~7 6
9 413962 BHOJ RAM 09/06/2017~~15/06/2017~~7 6
10 413963 SHYAM BAI 09/06/2017~~15/06/2017~~7 6
11 41990 04/04/2018~~10/04/2018~~7 6
12 82186 11/04/2018~~17/04/2018~~7 6
13 1588738 BHOJ RAM 24/01/2021~~30/01/2021~~7 6
14 1646927 31/01/2021~~06/02/2021~~7 6
15 1730610 07/02/2021~~13/02/2021~~7 6
16 1836365 14/02/2021~~27/02/2021~~14 12
17 2203775 14/03/2021~~20/03/2021~~7 6
18 275590 16/05/2021~~22/05/2021~~7 6
19 404200 24/05/2021~~30/05/2021~~7 6
20 720145 10/06/2021~~23/06/2021~~14 12
21 838529 24/10/2021~~30/10/2021~~7 6
22 853574 10/11/2021~~16/11/2021~~7 6
23 861883 17/11/2021~~23/11/2021~~7 6
24 861891 Preeti Kumari Sahu 17/11/2021~~23/11/2021~~7 6
25 989304 BHOJ RAM 28/12/2021~~03/01/2022~~7 6
26 989307 NEHA KUMARI SAHU 28/12/2021~~03/01/2022~~7 6
27 989306 Preeti Kumari Sahu 28/12/2021~~03/01/2022~~7 6
28 1079591 BHOJ RAM 08/01/2022~~21/01/2022~~14 12
29 1079592 Preeti Kumari Sahu 08/01/2022~~21/01/2022~~14 12
30 1184671 BHOJ RAM 25/01/2022~~31/01/2022~~7 6
31 1183723 NEHA KUMARI SAHU 25/01/2022~~31/01/2022~~7 6
32 1184672 Preeti Kumari Sahu 25/01/2022~~31/01/2022~~7 6
33 1257437 NEHA KUMARI SAHU 01/02/2022~~07/02/2022~~7 6
34 1514617 BHOJ RAM 22/02/2022~~28/02/2022~~7 6
35 1514618 Preeti Kumari Sahu 22/02/2022~~28/02/2022~~7 6
36 1641225 BHOJ RAM 04/03/2022~~10/03/2022~~7 6
37 1641227 Preeti Kumari Sahu 04/03/2022~~10/03/2022~~7 6
38 1755817 BHOJ RAM 13/03/2022~~19/03/2022~~7 6
39 1755818 Preeti Kumari Sahu 13/03/2022~~19/03/2022~~7 6
40 1849816 BHOJ RAM 24/03/2022~~30/03/2022~~7 6
41 1849818 NEHA KUMARI SAHU 24/03/2022~~30/03/2022~~7 6
42 1849817 Preeti Kumari Sahu 24/03/2022~~30/03/2022~~7 6
43 71202 BHOJ RAM 21/05/2022~~27/05/2022~~7 6
44 71204 NEHA KUMARI SAHU 21/05/2022~~27/05/2022~~7 6
45 71203 PRITAM KUMAR 21/05/2022~~27/05/2022~~7 6
46 109711 BHOJ RAM 01/06/2022~~07/06/2022~~7 6
47 109713 NEHA KUMARI SAHU 01/06/2022~~07/06/2022~~7 6
48 109712 Preeti Kumari Sahu 01/06/2022~~07/06/2022~~7 6
49 164939 BHOJ RAM 12/06/2022~~18/06/2022~~7 6
50 164941 NEHA KUMARI SAHU 12/06/2022~~18/06/2022~~7 6
51 164940 Preeti Kumari Sahu 12/06/2022~~18/06/2022~~7 6
52 235660 19/07/2022~~25/07/2022~~7 6
53 240247 26/07/2022~~01/08/2022~~7 6
54 988842 BHOJ RAM 14/02/2023~~20/02/2023~~7 6
55 988843 Preeti Kumari Sahu 14/02/2023~~20/02/2023~~7 6
56 1103378 BHOJ RAM 31/01/2024~~06/02/2024~~7 6
57 1103379 Preeti Kumari Sahu 31/01/2024~~06/02/2024~~7 6
58 1221276 BHOJ RAM 27/02/2024~~04/03/2024~~7 7
59 1149470 04/07/2024~~10/07/2024~~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 225427 BHOJ RAM 12/05/2017~~18/05/2017~~7 12 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
2 225429 SHYAM BAI 12/05/2017~~18/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
3 267758 BHOJ RAM 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
4 267759 SHYAM BAI 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
5 314884 BHOJ RAM 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
6 314885 SHYAM BAI 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
7 374291 BHOJ RAM 02/06/2017~~08/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
8 374292 SHYAM BAI 02/06/2017~~08/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
9 413962 BHOJ RAM 09/06/2017~~15/06/2017~~7 6 KACHCHI NAALI NIRMAN BHOKLI KHET SE TILAIYA BANDH TAK - MOHGAOK - MOHGAO (3314003007/IC/1111277697)
10 413963 SHYAM BAI 09/06/2017~~15/06/2017~~7 6 KACHCHI NAALI NIRMAN BHOKLI KHET SE TILAIYA BANDH TAK - MOHGAOK - MOHGAO (3314003007/IC/1111277697)
11 41990 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
12 82186 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
13 1588738 BHOJ RAM 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
14 1646927 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
15 1730610 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
16 1836365 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
17 2203775 14/03/2021~~20/03/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
18 275590 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
19 404200 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
20 720145 10/06/2021~~23/06/2021~~14 12 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
21 838529 24/10/2021~~30/10/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
22 853574 10/11/2021~~16/11/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
23 861883 17/11/2021~~23/11/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
24 861891 Preeti Kumari Sahu 17/11/2021~~23/11/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
25 989304 BHOJ RAM 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
26 989307 NEHA KUMARI SAHU 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
27 989306 Preeti Kumari Sahu 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
28 1079591 BHOJ RAM 08/01/2022~~21/01/2022~~14 12 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
29 1079592 Preeti Kumari Sahu 08/01/2022~~21/01/2022~~14 12 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
30 1184671 BHOJ RAM 25/01/2022~~31/01/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
31 1183723 NEHA KUMARI SAHU 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
32 1184672 Preeti Kumari Sahu 25/01/2022~~31/01/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
33 1257437 NEHA KUMARI SAHU 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
34 1514617 BHOJ RAM 22/02/2022~~28/02/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
35 1514618 Preeti Kumari Sahu 22/02/2022~~28/02/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
36 1641225 BHOJ RAM 04/03/2022~~10/03/2022~~7 12 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
37 1641227 Preeti Kumari Sahu 04/03/2022~~10/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
38 1755817 BHOJ RAM 13/03/2022~~19/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
39 1755818 Preeti Kumari Sahu 13/03/2022~~19/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
40 1849816 BHOJ RAM 24/03/2022~~30/03/2022~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
41 1849818 NEHA KUMARI SAHU 24/03/2022~~30/03/2022~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
42 1849817 Preeti Kumari Sahu 24/03/2022~~30/03/2022~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
43 71202 BHOJ RAM 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
44 71204 NEHA KUMARI SAHU 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
45 71203 PRITAM KUMAR 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
46 109711 BHOJ RAM 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
47 109713 NEHA KUMARI SAHU 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
48 109712 Preeti Kumari Sahu 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
49 164939 BHOJ RAM 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
50 164941 NEHA KUMARI SAHU 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
51 164940 Preeti Kumari Sahu 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
52 235660 19/07/2022~~25/07/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
53 240247 26/07/2022~~01/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
54 988842 BHOJ RAM 14/02/2023~~20/02/2023~~7 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144)
55 988843 Preeti Kumari Sahu 14/02/2023~~20/02/2023~~7 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144)
56 1103378 BHOJ RAM 31/01/2024~~06/02/2024~~7 6 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
57 1103379 Preeti Kumari Sahu 31/01/2024~~06/02/2024~~7 6 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
58 1221276 BHOJ RAM 27/02/2024~~04/03/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
59 1149470 04/07/2024~~10/07/2024~~7 7 VACHAN DAS GHAR SE MANGAL DAS GHAR KI OR NAALI NIRMAN (3314003007/RS/1111416391)

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 BHOJ RAM 12/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3165 1032 0
2 SHYAM BAI 12/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3165 1032 0
3 BHOJ RAM 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3969 1032 0
4 SHYAM BAI 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3969 1032 0
5 BHOJ RAM 26/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 5027 1032 0
6 SHYAM BAI 26/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 5027 1032 0
7 BHOJ RAM 02/06/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 6161 1032 0
8 SHYAM BAI 02/06/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 6161 1032 0
9 BHOJ RAM 09/06/2017 2 KACHCHI NAALI NIRMAN BHOKLI KHET SE TILAIYA BANDH TAK - MOHGAOK - MOHGAO (3314003007/IC/1111277697) 6574 344 0
Sub Total FY 1718 50 8600 0
10 BHOJ RAM 14/03/2021 4 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 30022 760 0
Sub Total FY 2021 4 760 0
11 BHOJ RAM 16/05/2021 3 MITTI SADAK KARYA (3314003007/RC/1111370071) 3338 579 0
12 BHOJ RAM 10/06/2021 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 7821 1158 0
13 BHOJ RAM 17/06/2021 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 7823 1158 0
14 BHOJ RAM 24/10/2021 5 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 9965 965 0
15 BHOJ RAM 10/11/2021 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 10096 1158 0
16 BHOJ RAM 17/11/2021 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 10143 1158 0
17 Preeti Kumari Sahu 17/11/2021 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 10143 1158 0
18 BHOJ RAM 28/12/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 11141 772 0
19 Preeti Kumari Sahu 28/12/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 11141 772 0
20 BHOJ RAM 08/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 11706 1158 0
21 Preeti Kumari Sahu 08/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 11706 1158 0
22 BHOJ RAM 15/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 11708 1158 0
23 Preeti Kumari Sahu 15/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 11708 1158 0
24 BHOJ RAM 25/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 12591 1158 0
25 NEHA KUMARI SAHU 25/01/2022 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 12568 1158 0
26 Preeti Kumari Sahu 25/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 12591 1158 0
27 NEHA KUMARI SAHU 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13321 965 0
28 BHOJ RAM 13/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 20334 1158 0
29 Preeti Kumari Sahu 13/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 20334 1158 0
30 BHOJ RAM 24/03/2022 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 22545 1158 0
31 NEHA KUMARI SAHU 24/03/2022 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 22545 1158 0
32 Preeti Kumari Sahu 24/03/2022 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 22545 1158 0
Sub Total FY 2122 123 23739 0
33 BHOJ RAM 21/05/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 1295 1224 0
34 NEHA KUMARI SAHU 21/05/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 1295 1224 0
35 BHOJ RAM 01/06/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2200 1224 0
36 NEHA KUMARI SAHU 01/06/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2200 1224 0
37 Preeti Kumari Sahu 01/06/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2200 1224 0
38 Preeti Kumari Sahu 19/07/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 4182 1224 0
39 Preeti Kumari Sahu 26/07/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 4302 1224 0
40 BHOJ RAM 14/02/2023 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144) 13294 1224 0
41 Preeti Kumari Sahu 14/02/2023 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144) 13294 1224 0
Sub Total FY 2223 54 11016 0