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Deleted on Date 30/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/18 Family Id: 18
Name of Head of Household: RAJESH KUMAR
Name of Father/Husband: Mayaram
Category: SC
Date of Registration: 4/14/2007
Address: 88
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 582
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mayaram Male 45 State Bank of India
2 Manoj Male 26
3 Tileswari Female 24
4 Rajesh Male 24
5 Savita Female 21
6 Bisahin Female 43
7 Gauri Bai Female 25
8 RAJESH KUMAR Male 34 State Bank of India
9 SAVITA BAI Female 30 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 377587 Bisahin 02/06/2017~~08/06/2017~~7 6
2 377586 Mayaram 02/06/2017~~08/06/2017~~7 6
3 363587 Bisahin 15/05/2018~~28/05/2018~~14 12
4 363586 Mayaram 15/05/2018~~28/05/2018~~14 12
5 475196 Bisahin 29/05/2018~~04/06/2018~~7 6
6 475195 Mayaram 29/05/2018~~04/06/2018~~7 6
7 1085670 Bisahin 05/03/2019~~18/03/2019~~14 12
8 1085669 Mayaram 05/03/2019~~18/03/2019~~14 12
9 298856 Bisahin 21/05/2019~~03/06/2019~~14 12
10 298855 Mayaram 21/05/2019~~03/06/2019~~14 12
11 434867 06/06/2019~~12/06/2019~~7 6
12 1100544 27/01/2020~~09/02/2020~~14 12
13 1133961 RAJESH KUMAR 03/02/2020~~09/02/2020~~7 6
14 1133962 SAVITA BAI 03/02/2020~~09/02/2020~~7 6
15 201495 RAJESH KUMAR 24/04/2020~~30/04/2020~~7 6
16 201496 SAVITA BAI 24/04/2020~~30/04/2020~~7 6
17 346045 RAJESH KUMAR 03/05/2020~~09/05/2020~~7 6
18 346046 SAVITA BAI 03/05/2020~~09/05/2020~~7 6
19 516959 RAJESH KUMAR 11/05/2020~~24/05/2020~~14 12
20 516960 SAVITA BAI 11/05/2020~~24/05/2020~~14 12
21 861248 RAJESH KUMAR 27/05/2020~~02/06/2020~~7 6
22 861249 SAVITA BAI 27/05/2020~~02/06/2020~~7 6
23 1250100 01/08/2020~~07/08/2020~~7 6
24 527124 RAJESH KUMAR 31/05/2021~~06/06/2021~~7 6
25 527125 SAVITA BAI 31/05/2021~~06/06/2021~~7 6
26 660266 RAJESH KUMAR 07/06/2021~~13/06/2021~~7 6
27 660267 SAVITA BAI 07/06/2021~~13/06/2021~~7 6
28 1259378 RAJESH KUMAR 31/01/2022~~13/02/2022~~14 12
29 1259379 SAVITA BAI 31/01/2022~~13/02/2022~~14 12

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 377587 Bisahin 02/06/2017~~08/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 377586 Mayaram 02/06/2017~~08/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 363587 Bisahin 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
4 363586 Mayaram 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 475196 Bisahin 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 475195 Mayaram 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 1085670 Bisahin 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
8 1085669 Mayaram 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
9 298856 Bisahin 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
10 298855 Mayaram 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
11 434867 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
12 1100544 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
13 1133961 RAJESH KUMAR 03/02/2020~~09/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
14 1133962 SAVITA BAI 03/02/2020~~09/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
15 201495 RAJESH KUMAR 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
16 201496 SAVITA BAI 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
17 346045 RAJESH KUMAR 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
18 346046 SAVITA BAI 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
19 516959 RAJESH KUMAR 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
20 516960 SAVITA BAI 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
21 861248 RAJESH KUMAR 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
22 861249 SAVITA BAI 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
23 1250100 01/08/2020~~07/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
24 527124 RAJESH KUMAR 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
25 527125 SAVITA BAI 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
26 660266 RAJESH KUMAR 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
27 660267 SAVITA BAI 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
28 1259378 RAJESH KUMAR 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
29 1259379 SAVITA BAI 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)

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 Bisahin 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6010 1032 0
2 Mayaram 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6010 1032 0
Sub Total FY 1718 12 2064 0
3 Bisahin 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7933 1044 0
4 Mayaram 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7933 1044 0
5 Bisahin 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8915 1044 0
6 Mayaram 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8915 1044 0
7 Bisahin 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10067 870 0
8 Mayaram 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10067 870 0
9 Bisahin 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30003 1044 0
10 Mayaram 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30003 1044 0
11 Bisahin 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30377 348 0
12 Mayaram 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30377 348 0
Sub Total FY 1819 50 8700 0
13 Bisahin 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4726 1056 0
14 Mayaram 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4726 1056 0
15 Bisahin 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4872 1056 0
16 Mayaram 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4872 1056 0
17 Mayaram 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6779 1056 0
18 Mayaram 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23791 1056 0
19 Mayaram 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24683 1056 0
Sub Total FY 1920 42 7392 0
20 RAJESH KUMAR 24/04/2020 5 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2407 950 0
21 SAVITA BAI 24/04/2020 5 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2407 950 0
22 RAJESH KUMAR 03/05/2020 2 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4413 380 0
23 SAVITA BAI 03/05/2020 2 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4414 380 0
24 RAJESH KUMAR 11/05/2020 2 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5908 380 0
25 SAVITA BAI 11/05/2020 2 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5909 380 0
26 SAVITA BAI 01/08/2020 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16376 1140 0
Sub Total FY 2021 24 4560 0
27 RAJESH KUMAR 31/05/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5730 579 0
28 SAVITA BAI 31/05/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5730 579 0
29 RAJESH KUMAR 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7215 579 0
30 SAVITA BAI 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7215 579 0
31 SAVITA BAI 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13194 772 0
32 SAVITA BAI 07/02/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14241 772 0
Sub Total FY 2122 20 3860 0