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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-052-002/142 Family Id: 142
Name of Head of Household: KANHIYALAL
Name of Father/Husband: PUNIRAM
Category: OTH
Date of Registration: 4/18/2007
Address:
Villages:
Panchayat: TENDUTOHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHIYALAL Male 47 State Bank of India
2 DULORIN BAI Female 44 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 119585 DULORIN BAI 22/04/2017~~28/04/2017~~7 6
2 119584 KANHIYALAL 22/04/2017~~28/04/2017~~7 6
3 338971 DULORIN BAI 30/05/2017~~05/06/2017~~7 6
4 338970 KANHIYALAL 30/05/2017~~05/06/2017~~7 6
5 385178 DULORIN BAI 06/06/2017~~12/06/2017~~7 6
6 385177 KANHIYALAL 06/06/2017~~12/06/2017~~7 6
7 474056 DULORIN BAI 27/06/2017~~03/07/2017~~7 6
8 474055 KANHIYALAL 27/06/2017~~03/07/2017~~7 6
9 540583 DULORIN BAI 01/09/2017~~07/09/2017~~7 6
10 540582 KANHIYALAL 01/09/2017~~07/09/2017~~7 6
11 556254 DULORIN BAI 13/09/2017~~19/09/2017~~7 6
12 556253 KANHIYALAL 13/09/2017~~19/09/2017~~7 6
13 1011196 DULORIN BAI 23/03/2018~~29/03/2018~~7 6
14 1011195 KANHIYALAL 23/03/2018~~29/03/2018~~7 6
15 41555 06/04/2018~~12/04/2018~~7 6
16 1113251 DULORIN BAI 14/03/2019~~20/03/2019~~7 6
17 1113250 KANHIYALAL 14/03/2019~~20/03/2019~~7 6
18 1140565 DULORIN BAI 22/03/2019~~28/03/2019~~7 6
19 1140564 KANHIYALAL 22/03/2019~~28/03/2019~~7 6
20 875121 DULORIN BAI 02/01/2020~~08/01/2020~~7 6
21 936382 09/01/2020~~29/01/2020~~21 18
22 1208672 13/02/2020~~19/02/2020~~7 6
23 1438475 06/03/2020~~12/03/2020~~7 6
24 1438474 KANHIYALAL 06/03/2020~~12/03/2020~~7 6
25 637718 DULORIN BAI 15/05/2020~~21/05/2020~~7 6
26 637717 KANHIYALAL 15/05/2020~~21/05/2020~~7 6
27 735976 DULORIN BAI 22/05/2020~~28/05/2020~~7 6
28 886209 29/05/2020~~04/06/2020~~7 6
29 1659372 31/01/2021~~06/02/2021~~7 6
30 2115292 08/03/2021~~14/03/2021~~7 6
31 621288 07/06/2021~~13/06/2021~~7 6
32 621287 KANHIYALAL 07/06/2021~~13/06/2021~~7 6
33 1600393 DULORIN BAI 02/03/2022~~08/03/2022~~7 6
34 1600392 KANHIYALAL 02/03/2022~~08/03/2022~~7 6
35 1706685 DULORIN BAI 09/03/2022~~15/03/2022~~7 6
36 1197425 21/02/2024~~27/02/2024~~7 6
37 1218518 28/02/2024~~05/03/2024~~7 7
38 459482 08/05/2024~~14/05/2024~~7 7
39 579230 15/05/2024~~21/05/2024~~7 7
40 639395 22/05/2024~~28/05/2024~~7 7
41 740215 29/05/2024~~04/06/2024~~7 7
42 822951 05/06/2024~~11/06/2024~~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 119585 DULORIN BAI 22/04/2017~~28/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1758607 (3314003052/IF/IAY/235345)
2 119584 KANHIYALAL 22/04/2017~~28/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1758607 (3314003052/IF/IAY/235345)
3 338971 DULORIN BAI 30/05/2017~~05/06/2017~~7 6 BHATHA TALAB GAHARIKARN AND NIRMALA GHAT NIRMAN- TENDUTOHA (3314003052/WH/1040884)
4 338970 KANHIYALAL 30/05/2017~~05/06/2017~~7 6 BHATHA TALAB GAHARIKARN AND NIRMALA GHAT NIRMAN- TENDUTOHA (3314003052/WH/1040884)
5 385178 DULORIN BAI 06/06/2017~~12/06/2017~~7 6 BHATHA TALAB GAHARIKARN AND NIRMALA GHAT NIRMAN- TENDUTOHA (3314003052/WH/1040884)
6 385177 KANHIYALAL 06/06/2017~~12/06/2017~~7 6 BHATHA TALAB GAHARIKARN AND NIRMALA GHAT NIRMAN- TENDUTOHA (3314003052/WH/1040884)
7 474056 DULORIN BAI 27/06/2017~~03/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537)
8 474055 KANHIYALAL 27/06/2017~~03/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537)
9 540583 DULORIN BAI 01/09/2017~~07/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744)
10 540582 KANHIYALAL 01/09/2017~~07/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744)
11 556254 DULORIN BAI 13/09/2017~~19/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744)
12 556253 KANHIYALAL 13/09/2017~~19/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744)
13 1011196 DULORIN BAI 23/03/2018~~29/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537)
14 1011195 KANHIYALAL 23/03/2018~~29/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537)
15 41555 06/04/2018~~12/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537)
16 1113251 DULORIN BAI 14/03/2019~~20/03/2019~~7 6 Shivani Dabri Talab Gahrikaran Nirmlaghat AVM Outlet Inlet (3314003052/WH/1111290158)
17 1113250 KANHIYALAL 14/03/2019~~20/03/2019~~7 6 Shivani Dabri Talab Gahrikaran Nirmlaghat AVM Outlet Inlet (3314003052/WH/1111290158)
18 1140565 DULORIN BAI 22/03/2019~~28/03/2019~~7 6 Shivani Dabri Talab Gahrikaran Nirmlaghat AVM Outlet Inlet (3314003052/WH/1111290158)
19 1140564 KANHIYALAL 22/03/2019~~28/03/2019~~7 6 Shivani Dabri Talab Gahrikaran Nirmlaghat AVM Outlet Inlet (3314003052/WH/1111290158)
20 875121 DULORIN BAI 02/01/2020~~08/01/2020~~7 6 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197)
21 936382 09/01/2020~~29/01/2020~~21 18 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197)
22 1208672 13/02/2020~~19/02/2020~~7 6 BHUMI SUDHAR KARYA LERHWA RAM /TULSIRAM GOND (3314003052/LD/1111368309)
23 1438475 06/03/2020~~12/03/2020~~7 6 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197)
24 1438474 KANHIYALAL 06/03/2020~~12/03/2020~~7 6 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197)
25 637718 DULORIN BAI 15/05/2020~~21/05/2020~~7 6 bhatatalab gahrikaran towall avm inlet nirman karya (3314003052/WH/1111313682)
26 637717 KANHIYALAL 15/05/2020~~21/05/2020~~7 6 bhatatalab gahrikaran towall avm inlet nirman karya (3314003052/WH/1111313682)
27 735976 DULORIN BAI 22/05/2020~~28/05/2020~~7 6 bhatatalab gahrikaran towall avm inlet nirman karya (3314003052/WH/1111313682)
28 886209 29/05/2020~~04/06/2020~~7 6 bhatatalab gahrikaran towall avm inlet nirman karya (3314003052/WH/1111313682)
29 1659372 31/01/2021~~06/02/2021~~7 6 चारागाह निर्माण कार्य( तेन्दूटोहा ) (3314003052/LD/1111475229)
30 2115292 08/03/2021~~14/03/2021~~7 6 मुडा डबरी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003052/WC/1111470792)
31 621288 07/06/2021~~13/06/2021~~7 6 गोसाई तालाब गहरीकरण सह टो वाल निर्माण कर्य (3314003052/WC/1111481590)
32 621287 KANHIYALAL 07/06/2021~~13/06/2021~~7 6 गोसाई तालाब गहरीकरण सह टो वाल निर्माण कर्य (3314003052/WC/1111481590)
33 1600393 DULORIN BAI 02/03/2022~~08/03/2022~~7 6 NAYA TALAB GAHRIKARAN KARYA (3314003052/WC/1111488973)
34 1600392 KANHIYALAL 02/03/2022~~08/03/2022~~7 6 NAYA TALAB GAHRIKARAN KARYA (3314003052/WC/1111488973)
35 1706685 DULORIN BAI 09/03/2022~~15/03/2022~~7 6 NAYA TALAB GAHRIKARAN KARYA (3314003052/WC/1111488973)
36 1197425 21/02/2024~~27/02/2024~~7 6 डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक (3314003052/RC/1111411135)
37 1218518 28/02/2024~~05/03/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक (3314003052/RC/1111411135)
38 459482 08/05/2024~~14/05/2024~~7 7 नाली निर्माण कार्य मोती लाल घर से रुकमणी घर की ओर (3314003052/IC/1111348309)
39 579230 15/05/2024~~21/05/2024~~7 7 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855)
40 639395 22/05/2024~~28/05/2024~~7 7 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855)
41 740215 29/05/2024~~04/06/2024~~7 7 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855)
42 822951 05/06/2024~~11/06/2024~~7 7 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855)

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 DULORIN BAI 22/04/2017 4 Construction of IAY House -IAY REG. NO. CH1758607 (3314003052/IF/IAY/235345) 1400 688 0
2 KANHIYALAL 22/04/2017 6 Construction of IAY House -IAY REG. NO. CH1758607 (3314003052/IF/IAY/235345) 1400 1032 0
3 DULORIN BAI 30/05/2017 6 BHATHA TALAB GAHARIKARN AND NIRMALA GHAT NIRMAN- TENDUTOHA (3314003052/WH/1040884) 5472 1032 0
4 KANHIYALAL 30/05/2017 6 BHATHA TALAB GAHARIKARN AND NIRMALA GHAT NIRMAN- TENDUTOHA (3314003052/WH/1040884) 5472 1032 0
5 DULORIN BAI 27/06/2017 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537) 7596 1032 0
6 KANHIYALAL 27/06/2017 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537) 7596 1032 0
7 DULORIN BAI 01/09/2017 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744) 9588 1032 0
8 KANHIYALAL 01/09/2017 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744) 9588 1032 0
9 DULORIN BAI 13/09/2017 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744) 10007 1032 0
10 KANHIYALAL 13/09/2017 6 Construction of IAY House -IAY REG. NO. CH1760532 (3314003052/IF/IAY/449744) 10007 1032 0
11 DULORIN BAI 23/03/2018 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537) 36727 1032 0
12 KANHIYALAL 23/03/2018 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537) 36727 1032 0
Sub Total FY 1718 70 12040 0
13 KANHIYALAL 06/04/2018 6 Construction of IAY House -IAY REG. NO. CH1220429 (3314003052/IF/IAY/301537) 755 1032 0
14 DULORIN BAI 14/03/2019 3 Shivani Dabri Talab Gahrikaran Nirmlaghat AVM Outlet Inlet (3314003052/WH/1111290158) 30875 522 0
15 KANHIYALAL 14/03/2019 3 Shivani Dabri Talab Gahrikaran Nirmlaghat AVM Outlet Inlet (3314003052/WH/1111290158) 30875 522 0
Sub Total FY 1819 12 2076 0
16 DULORIN BAI 02/01/2020 6 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197) 19278 1056 0
17 DULORIN BAI 09/01/2020 5 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197) 21020 880 0
18 DULORIN BAI 16/01/2020 6 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197) 21048 1056 0
19 DULORIN BAI 23/01/2020 6 NAYA TALAB GAHRIKARAN AVM INLET OUTLET NIRMAN KARYA (3314003052/WC/1111434197) 21064 1056 0
20 DULORIN BAI 13/02/2020 5 BHUMI SUDHAR KARYA LERHWA RAM /TULSIRAM GOND (3314003052/LD/1111368309) 25563 880 0
Sub Total FY 1920 28 4928 0
21 DULORIN BAI 15/05/2020 6 bhatatalab gahrikaran towall avm inlet nirman karya (3314003052/WH/1111313682) 7520 1140 0
22 KANHIYALAL 15/05/2020 6 bhatatalab gahrikaran towall avm inlet nirman karya (3314003052/WH/1111313682) 7520 1140 0
23 DULORIN BAI 22/05/2020 6 bhatatalab gahrikaran towall avm inlet nirman karya (3314003052/WH/1111313682) 8730 1140 0
Sub Total FY 2021 18 3420 0
24 DULORIN BAI 02/03/2022 6 NAYA TALAB GAHRIKARAN KARYA (3314003052/WC/1111488973) 17936 1158 0
25 KANHIYALAL 02/03/2022 6 NAYA TALAB GAHRIKARAN KARYA (3314003052/WC/1111488973) 17936 1158 0
26 DULORIN BAI 09/03/2022 4 NAYA TALAB GAHRIKARAN KARYA (3314003052/WC/1111488973) 19247 772 0
Sub Total FY 2122 16 3088 0
27 DULORIN BAI 21/02/2024 6 डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक (3314003052/RC/1111411135) 18831 1326 0
28 DULORIN BAI 28/02/2024 1 डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक (3314003052/RC/1111411135) 19291 10 0
Sub Total FY 2324 7 1336 0
29 DULORIN BAI 08/05/2024 6 नाली निर्माण कार्य मोती लाल घर से रुकमणी घर की ओर (3314003052/IC/1111348309) 5883 1458 0
30 DULORIN BAI 15/05/2024 5 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855) 7233 1215 0
31 DULORIN BAI 22/05/2024 6 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855) 8156 1458 0
32 DULORIN BAI 29/05/2024 6 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855) 9646 1458 0
33 DULORIN BAI 05/06/2024 5 मवेशी आश्रय स्थल में लिए बंजर भूमि का समतलीकरण /सही आकार देने का कार्य (3314003052/LD/1111718855) 11264 1215 0
Sub Total FY 2425 28 6804 0