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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/278 Family-Id: 278
Name of Head of Household: Sukhram
Name of Father/Husband: Manohar
Category: ST
Date of Registration: 4/15/2007
Address: 158/1
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhram Male 55
2 Ramotin Female 50
3 Rameshwar Male 25
4 Surutibai Female 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 259530 Surutibai 22/05/2017~~28/05/2017~~7 6
2 329690 29/05/2017~~11/06/2017~~14 12
3 438080 12/06/2017~~18/06/2017~~7 6
4 511057 04/08/2017~~10/08/2017~~7 6
5 535678 28/08/2017~~03/09/2017~~7 6
6 564920 20/09/2017~~26/09/2017~~7 6
7 597739 09/10/2017~~15/10/2017~~7 6
8 614182 17/10/2017~~30/10/2017~~14 12
9 675449 16/11/2017~~22/11/2017~~7 6
10 703192 01/12/2017~~07/12/2017~~7 6
11 743902 22/12/2017~~28/12/2017~~7 6
12 769414 01/01/2018~~07/01/2018~~7 6
13 218401 14/05/2019~~20/05/2019~~7 6
14 882214 30/05/2020~~05/06/2020~~7 6
15 1300457 03/02/2022~~07/02/2022~~5 5
16 1351437 09/02/2022~~15/02/2022~~7 6
17 910338 06/02/2023~~12/02/2023~~7 6
18 1143905 01/03/2023~~11/03/2023~~11 10
19 1297714 15/03/2023~~24/03/2023~~10 9
20 1358346 25/03/2023~~29/03/2023~~5 5
21 1457833 30/03/2023~~30/03/2023~~1 1
22 460468 26/05/2023~~15/06/2023~~21 18
23 561192 16/05/2024~~22/05/2024~~7 7
24 630986 23/05/2024~~29/05/2024~~7 7
25 783058 30/05/2024~~12/06/2024~~14 14
26 913226 20/06/2024~~26/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 259530 Surutibai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 329690 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 438080 12/06/2017~~18/06/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 511057 04/08/2017~~10/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
5 535678 28/08/2017~~03/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
6 564920 20/09/2017~~26/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
7 597739 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
8 614182 17/10/2017~~30/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
9 675449 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
10 703192 01/12/2017~~07/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
11 743902 22/12/2017~~28/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
12 769414 01/01/2018~~07/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
13 218401 14/05/2019~~20/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
14 882214 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
15 1300457 03/02/2022~~07/02/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
16 1351437 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
17 910338 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
18 1143905 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
19 1297714 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
20 1358346 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
21 1457833 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
22 460468 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
23 561192 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
24 630986 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
25 783058 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
26 913226 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 Surutibai 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3810 516 0
2 Surutibai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5065 1032 0
3 Surutibai 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5291 1032 0
4 Surutibai 12/06/2017 4 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 6958 688 0
5 Surutibai 04/08/2017 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699) 8646 1032 0
6 Surutibai 20/09/2017 5 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699) 10994 860 0
7 Surutibai 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699) 13962 1032 0
8 Surutibai 16/11/2017 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699) 17676 1032 0
9 Surutibai 01/12/2017 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699) 20487 1032 0
10 Surutibai 22/12/2017 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699) 22303 1032 0
11 Surutibai 01/01/2018 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699) 24285 1032 0
Sub Total FY 1718 60 10320 0
12 Surutibai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10400 760 0
Sub Total FY 2021 4 760 0
13 Surutibai 02/02/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13916 965 0
14 Surutibai 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14588 1158 0
Sub Total FY 2122 11 2123 0
15 Surutibai 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15651 816 0
16 Surutibai 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16682 204 0
17 Surutibai 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18334 1020 0
18 Surutibai 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18617 816 0
19 Surutibai 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19497 1020 0
20 Surutibai 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20369 204 0
Sub Total FY 2223 20 4080 0
21 Surutibai 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5031 1326 0
22 Surutibai 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5719 1105 0
23 Surutibai 09/06/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6752 1326 0
Sub Total FY 2324 17 3757 0
24 Surutibai 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7254 1701 0
25 Surutibai 23/05/2024 4 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8343 972 0
26 Surutibai 20/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13405 1701 0
Sub Total FY 2425 18 4374 0