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Deleted on Date 18/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-026-001/244 Family Id: 244
Name of Head of Household: Nankidau
Name of Father/Husband: Makhan
Category: OTH
Date of Registration: 4/10/2007
Address: 195
Villages:
Panchayat: PARSADAKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nankidau Male 48 Punjab National Bank
2 Pavatribai Female 43 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 332116 Pavatribai 12/05/2018~~16/05/2018~~5 5
2 392183 Nankidau 18/05/2018~~24/05/2018~~7 6
3 392184 Pavatribai 18/05/2018~~24/05/2018~~7 6
4 491430 Nankidau 31/05/2018~~06/06/2018~~7 6
5 553863 08/06/2018~~14/06/2018~~7 6
6 553864 Pavatribai 08/06/2018~~14/06/2018~~7 6
7 405688 Nankidau 02/06/2019~~08/06/2019~~7 6
8 405689 Pavatribai 02/06/2019~~08/06/2019~~7 6
9 477998 Nankidau 10/06/2019~~16/06/2019~~7 6
10 477999 Pavatribai 10/06/2019~~16/06/2019~~7 6
11 520824 Nankidau 18/06/2019~~24/06/2019~~7 6
12 520825 Pavatribai 18/06/2019~~24/06/2019~~7 6
13 1033733 Nankidau 04/06/2020~~10/06/2020~~7 6
14 1033734 Pavatribai 04/06/2020~~10/06/2020~~7 6
15 1153755 Nankidau 13/06/2020~~19/06/2020~~7 6
16 1153756 Pavatribai 13/06/2020~~19/06/2020~~7 6
17 1186923 Nankidau 20/06/2020~~26/06/2020~~7 6
18 1186924 Pavatribai 20/06/2020~~26/06/2020~~7 6
19 2078998 Nankidau 03/03/2021~~07/03/2021~~5 5
20 2078999 Pavatribai 03/03/2021~~07/03/2021~~5 5
21 2138616 Nankidau 09/03/2021~~15/03/2021~~7 6
22 2138617 Pavatribai 09/03/2021~~15/03/2021~~7 6
23 2259415 Nankidau 16/03/2021~~22/03/2021~~7 6
24 2259416 Pavatribai 16/03/2021~~22/03/2021~~7 6
25 2340710 Nankidau 23/03/2021~~29/03/2021~~7 6
26 2340711 Pavatribai 23/03/2021~~29/03/2021~~7 6
27 94716 10/04/2021~~16/04/2021~~7 6
28 171100 03/05/2021~~09/05/2021~~7 6
29 229455 10/05/2021~~16/05/2021~~7 6
30 303414 18/05/2021~~24/05/2021~~7 6
31 533362 31/05/2021~~06/06/2021~~7 6
32 891040 29/11/2021~~05/12/2021~~7 6
33 937698 15/12/2021~~21/12/2021~~7 6
34 974628 22/12/2021~~28/12/2021~~7 6
35 1744817 11/03/2022~~17/03/2022~~7 6
36 1799686 18/03/2022~~24/03/2022~~7 6
37 1875110 26/03/2022~~30/03/2022~~5 5

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 332116 Pavatribai 12/05/2018~~16/05/2018~~5 5 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229)
2 392183 Nankidau 18/05/2018~~24/05/2018~~7 6 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229)
3 392184 Pavatribai 18/05/2018~~24/05/2018~~7 6 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229)
4 491430 Nankidau 31/05/2018~~06/06/2018~~7 6 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229)
5 553863 08/06/2018~~14/06/2018~~7 6 HARRA DABARI TALAB GAHRI KARNA - PARASADAKALA (3314003026/WH/1041348)
6 553864 Pavatribai 08/06/2018~~14/06/2018~~7 6 HARRA DABARI TALAB GAHRI KARNA - PARASADAKALA (3314003026/WH/1041348)
7 405688 Nankidau 02/06/2019~~08/06/2019~~7 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833)
8 405689 Pavatribai 02/06/2019~~08/06/2019~~7 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833)
9 477998 Nankidau 10/06/2019~~16/06/2019~~7 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833)
10 477999 Pavatribai 10/06/2019~~16/06/2019~~7 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833)
11 520824 Nankidau 18/06/2019~~24/06/2019~~7 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833)
12 520825 Pavatribai 18/06/2019~~24/06/2019~~7 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833)
13 1033733 Nankidau 04/06/2020~~10/06/2020~~7 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938)
14 1033734 Pavatribai 04/06/2020~~10/06/2020~~7 6 PARSADAKALA- Khaiya dabri Talab gahrikaran (3314003026/WH/1111312938)
15 1153755 Nankidau 13/06/2020~~19/06/2020~~7 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534)
16 1153756 Pavatribai 13/06/2020~~19/06/2020~~7 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534)
17 1186923 Nankidau 20/06/2020~~26/06/2020~~7 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534)
18 1186924 Pavatribai 20/06/2020~~26/06/2020~~7 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534)
19 2078998 Nankidau 03/03/2021~~07/03/2021~~5 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
20 2078999 Pavatribai 03/03/2021~~07/03/2021~~5 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
21 2138616 Nankidau 09/03/2021~~15/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
22 2138617 Pavatribai 09/03/2021~~15/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
23 2259415 Nankidau 16/03/2021~~22/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
24 2259416 Pavatribai 16/03/2021~~22/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
25 2340710 Nankidau 23/03/2021~~29/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
26 2340711 Pavatribai 23/03/2021~~29/03/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
27 94716 10/04/2021~~16/04/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
28 171100 03/05/2021~~09/05/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
29 229455 10/05/2021~~16/05/2021~~7 6 भूमि सुधार कार्य (धनेश्वर / गणेश राम ) (3314003026/IF/1111521095)
30 303414 18/05/2021~~24/05/2021~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536)
31 533362 31/05/2021~~06/06/2021~~7 6 PARSADAKALA- BHUMI SUDHAR KARYA(radheshyam/barat ram) (3314003026/IF/1111477180)
32 891040 29/11/2021~~05/12/2021~~7 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625)
33 937698 15/12/2021~~21/12/2021~~7 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625)
34 974628 22/12/2021~~28/12/2021~~7 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625)
35 1744817 11/03/2022~~17/03/2022~~7 6 Bhumi sudhar karya prem singh ke khet me (3314003026/LD/1111490878)
36 1799686 18/03/2022~~24/03/2022~~7 6 Bhumi sudhar karya dhansingh ke khet me (3314003026/LD/1111490879)
37 1875110 26/03/2022~~30/03/2022~~5 5 SEGRIGESHAN SHED NIRMAN 01 NAG (3314003026/RS/1111385190)

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 Pavatribai 12/05/2018 5 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229) 7434 870 0
2 Nankidau 18/05/2018 5 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229) 8432 870 0
3 Pavatribai 18/05/2018 5 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229) 8432 870 0
4 Nankidau 31/05/2018 6 BANDHWA TALAB GAHARIKARAN EVAM PACHRI NIRMAN (3314003026/WH/1111284229) 10292 1044 0
Sub Total FY 1819 21 3654 0
5 Nankidau 02/06/2019 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833) 6314 1056 0
6 Pavatribai 02/06/2019 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833) 6314 1056 0
7 Nankidau 10/06/2019 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833) 7396 1056 0
8 Pavatribai 10/06/2019 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833) 7396 1056 0
9 Nankidau 18/06/2019 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833) 7858 1056 0
10 Pavatribai 18/06/2019 6 NIJI DABRI NIRMAN - ANANDI RAM/ GHUNDURAM (3314003026/IF/1111385833) 7858 1056 0
Sub Total FY 1920 36 6336 0
11 Nankidau 13/06/2020 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534) 14298 1140 0
12 Pavatribai 13/06/2020 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534) 14298 1140 0
13 Nankidau 20/06/2020 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534) 14975 1140 0
14 Pavatribai 20/06/2020 6 PARSADAKALA- Bhumi sudhar karya(Rewati bai/sukhru ram) (3314003026/IF/1111465534) 14975 1140 0
15 Nankidau 03/03/2021 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 28414 950 0
16 Pavatribai 03/03/2021 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 28414 950 0
17 Nankidau 09/03/2021 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 29443 950 0
18 Pavatribai 09/03/2021 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 29444 950 0
19 Nankidau 16/03/2021 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 30792 1140 0
20 Pavatribai 16/03/2021 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 30792 1140 0
Sub Total FY 2021 56 10640 0
21 Pavatribai 10/04/2021 3 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 1486 579 0
22 Pavatribai 03/05/2021 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 2237 1158 0
23 Pavatribai 10/05/2021 6 भूमि सुधार कार्य (धनेश्वर / गणेश राम ) (3314003026/IF/1111521095) 2748 1158 0
24 Pavatribai 18/05/2021 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- परसदाकला (3314003026/WC/1111488536) 3599 1158 0
25 Pavatribai 31/05/2021 6 PARSADAKALA- BHUMI SUDHAR KARYA(radheshyam/barat ram) (3314003026/IF/1111477180) 5767 1158 0
26 Pavatribai 29/11/2021 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625) 10351 1158 0
27 Pavatribai 15/12/2021 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625) 10734 1158 0
28 Pavatribai 22/12/2021 6 CHUHI DABRI TALAB GAHRIKARN KARYA (3314003026/WC/1111501625) 10965 1158 0
29 Pavatribai 11/03/2022 6 Bhumi sudhar karya prem singh ke khet me (3314003026/LD/1111490878) 20076 1158 0
30 Pavatribai 18/03/2022 5 Bhumi sudhar karya dhansingh ke khet me (3314003026/LD/1111490879) 21595 965 0
Sub Total FY 2122 56 10808 0