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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/239 Family Id: 239
Name of Head of Household: SHAYAM KUMAR
Name of Father/Husband: TIJRAM
Category: ST
Date of Registration: 9/26/2012
Address: 67/P
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAYAM KUMAR Male 26 State Bank of India
2 SUSHMA Female 22
3 FIRTEEN Female 24 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 330026 FIRTEEN 26/05/2017~~08/06/2017~~14 12
2 433802 09/06/2017~~15/06/2017~~7 6
3 346524 SHAYAM KUMAR 15/05/2018~~28/05/2018~~14 12
4 418593 FIRTEEN 22/05/2018~~28/05/2018~~7 6
5 465401 29/05/2018~~04/06/2018~~7 6
6 465380 SHAYAM KUMAR 29/05/2018~~04/06/2018~~7 6
7 1085432 FIRTEEN 05/03/2019~~18/03/2019~~14 12
8 1085431 SHAYAM KUMAR 05/03/2019~~18/03/2019~~14 12
9 290538 FIRTEEN 21/05/2019~~03/06/2019~~14 12
10 290537 SHAYAM KUMAR 21/05/2019~~03/06/2019~~14 12
11 1084989 FIRTEEN 27/01/2020~~09/02/2020~~14 12
12 1084988 SHAYAM KUMAR 27/01/2020~~09/02/2020~~14 12
13 1243093 FIRTEEN 15/02/2020~~21/02/2020~~7 6
14 1243092 SHAYAM KUMAR 15/02/2020~~21/02/2020~~7 6
15 182688 FIRTEEN 24/04/2020~~30/04/2020~~7 6
16 182687 SHAYAM KUMAR 24/04/2020~~30/04/2020~~7 6
17 346908 FIRTEEN 03/05/2020~~09/05/2020~~7 6
18 346907 SHAYAM KUMAR 03/05/2020~~09/05/2020~~7 6
19 1691009 FIRTEEN 01/02/2021~~07/02/2021~~7 6
20 1691008 SHAYAM KUMAR 01/02/2021~~07/02/2021~~7 6
21 1947759 FIRTEEN 24/02/2021~~02/03/2021~~7 6
22 528817 31/05/2021~~06/06/2021~~7 6
23 528816 SHAYAM KUMAR 31/05/2021~~06/06/2021~~7 6
24 663453 FIRTEEN 07/06/2021~~13/06/2021~~7 6
25 663452 SHAYAM KUMAR 07/06/2021~~13/06/2021~~7 6
26 692145 FIRTEEN 16/01/2023~~22/01/2023~~7 6
27 692144 SHAYAM KUMAR 16/01/2023~~22/01/2023~~7 6
28 756349 FIRTEEN 23/01/2023~~29/01/2023~~7 6
29 756348 SHAYAM KUMAR 23/01/2023~~29/01/2023~~7 6
30 486951 FIRTEEN 28/05/2023~~03/06/2023~~7 6
31 491251 SHAYAM KUMAR 28/05/2023~~03/06/2023~~7 6
32 779298 FIRTEEN 15/09/2023~~28/09/2023~~14 12
33 779297 SHAYAM KUMAR 15/09/2023~~28/09/2023~~14 12
34 789537 FIRTEEN 29/09/2023~~12/10/2023~~14 12
35 789536 SHAYAM KUMAR 29/09/2023~~12/10/2023~~14 12
36 870391 FIRTEEN 05/12/2023~~11/12/2023~~7 6
37 870390 SHAYAM KUMAR 05/12/2023~~11/12/2023~~7 6
38 52030 FIRTEEN 01/04/2024~~07/04/2024~~7 7
39 52029 SHAYAM KUMAR 01/04/2024~~07/04/2024~~7 7
40 541565 FIRTEEN 13/05/2024~~19/05/2024~~7 7
41 541564 SHAYAM KUMAR 13/05/2024~~19/05/2024~~7 7
42 673158 FIRTEEN 21/05/2024~~27/05/2024~~7 7
43 673157 SHAYAM KUMAR 21/05/2024~~27/05/2024~~7 7
44 772189 FIRTEEN 29/05/2024~~04/06/2024~~7 7
45 772188 SHAYAM KUMAR 29/05/2024~~04/06/2024~~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 330026 FIRTEEN 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 433802 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 346524 SHAYAM KUMAR 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
4 418593 FIRTEEN 22/05/2018~~28/05/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 465401 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 465380 SHAYAM KUMAR 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 1085432 FIRTEEN 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
8 1085431 SHAYAM KUMAR 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
9 290538 FIRTEEN 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
10 290537 SHAYAM KUMAR 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
11 1084989 FIRTEEN 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
12 1084988 SHAYAM KUMAR 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
13 1243093 FIRTEEN 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
14 1243092 SHAYAM KUMAR 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
15 182688 FIRTEEN 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
16 182687 SHAYAM KUMAR 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
17 346908 FIRTEEN 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
18 346907 SHAYAM KUMAR 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
19 1691009 FIRTEEN 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
20 1691008 SHAYAM KUMAR 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
21 1947759 FIRTEEN 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
22 528817 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
23 528816 SHAYAM KUMAR 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
24 663453 FIRTEEN 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
25 663452 SHAYAM KUMAR 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
26 692145 FIRTEEN 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
27 692144 SHAYAM KUMAR 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
28 756349 FIRTEEN 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
29 756348 SHAYAM KUMAR 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
30 486951 FIRTEEN 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
31 491251 SHAYAM KUMAR 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
32 779298 FIRTEEN 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195)
33 779297 SHAYAM KUMAR 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195)
34 789537 FIRTEEN 29/09/2023~~12/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195)
35 789536 SHAYAM KUMAR 29/09/2023~~12/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195)
36 870391 FIRTEEN 05/12/2023~~11/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195)
37 870390 SHAYAM KUMAR 05/12/2023~~11/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195)
38 52030 FIRTEEN 01/04/2024~~07/04/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
39 52029 SHAYAM KUMAR 01/04/2024~~07/04/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
40 541565 FIRTEEN 13/05/2024~~19/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
41 541564 SHAYAM KUMAR 13/05/2024~~19/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
42 673158 FIRTEEN 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
43 673157 SHAYAM KUMAR 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
44 772189 FIRTEEN 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
45 772188 SHAYAM KUMAR 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)

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 FIRTEEN 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5146 1032 0
2 FIRTEEN 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6018 1032 0
3 FIRTEEN 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6894 860 0
Sub Total FY 1718 17 2924 0
4 SHAYAM KUMAR 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7940 1044 0
5 FIRTEEN 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8923 1044 0
6 SHAYAM KUMAR 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8923 1044 0
7 FIRTEEN 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10074 522 0
8 SHAYAM KUMAR 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10074 522 0
Sub Total FY 1819 24 4176 0
9 FIRTEEN 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4730 1056 0
10 SHAYAM KUMAR 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4730 1056 0
11 FIRTEEN 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4876 1056 0
12 SHAYAM KUMAR 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4876 1056 0
13 FIRTEEN 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23797 1056 0
14 SHAYAM KUMAR 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23797 1056 0
15 FIRTEEN 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24689 1056 0
16 SHAYAM KUMAR 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24689 1056 0
17 FIRTEEN 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25892 1056 0
18 SHAYAM KUMAR 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25892 1056 0
Sub Total FY 1920 60 10560 0
19 FIRTEEN 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 23104 950 0
20 SHAYAM KUMAR 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 23104 950 0
21 FIRTEEN 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26450 1140 0
Sub Total FY 2021 16 3040 0
22 FIRTEEN 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5740 1158 0
23 SHAYAM KUMAR 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5740 1158 0
24 FIRTEEN 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7225 579 0
25 SHAYAM KUMAR 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7225 579 0
Sub Total FY 2122 18 3474 0
26 FIRTEEN 16/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9915 612 0
27 SHAYAM KUMAR 16/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9915 612 0
Sub Total FY 2223 6 1224 0
28 FIRTEEN 28/05/2023 1 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 5233 221 0
29 SHAYAM KUMAR 28/05/2023 1 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 5253 221 0
30 FIRTEEN 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10245 1326 0
31 SHAYAM KUMAR 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10245 1326 0
32 FIRTEEN 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10395 1326 0
33 SHAYAM KUMAR 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10395 1326 0
34 FIRTEEN 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10525 1326 0
35 SHAYAM KUMAR 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10525 1326 0
36 FIRTEEN 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10689 1326 0
37 SHAYAM KUMAR 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 10689 1326 0
38 FIRTEEN 05/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 12658 1326 0
39 SHAYAM KUMAR 05/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2092213 (3314003004/IF/IAY/1177195) 12658 1326 0
Sub Total FY 2324 62 13702 0
40 FIRTEEN 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8678 1458 0
41 SHAYAM KUMAR 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8678 1458 0
42 FIRTEEN 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10000 729 0
43 SHAYAM KUMAR 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10000 729 0
Sub Total FY 2425 18 4374 0