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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/220 Family Id: 220
Name of Head of Household: AMRIT LAL
Name of Father/Husband: LACHHI RAM
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIT LAL Male 25 CHHATISGARH GRAMIN BANK
2 LALITA BAI Female 22 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 1403660 AMRIT LAL 03/03/2020~~09/03/2020~~7 6
2 74772 20/04/2020~~26/04/2020~~7 6
3 245921 27/04/2020~~03/05/2020~~7 6
4 398026 04/05/2020~~10/05/2020~~7 6
5 398027 LALITA BAI 04/05/2020~~10/05/2020~~7 6
6 1937249 AMRIT LAL 24/02/2021~~02/03/2021~~7 6
7 1937250 LALITA BAI 24/02/2021~~02/03/2021~~7 6
8 2063153 AMRIT LAL 03/03/2021~~09/03/2021~~7 6
9 2063154 LALITA BAI 03/03/2021~~09/03/2021~~7 6
10 2286390 AMRIT LAL 17/03/2021~~23/03/2021~~7 6
11 2286391 LALITA BAI 17/03/2021~~23/03/2021~~7 6
12 309637 AMRIT LAL 18/05/2021~~24/05/2021~~7 6
13 309638 LALITA BAI 18/05/2021~~24/05/2021~~7 6
14 1706760 AMRIT LAL 10/03/2022~~16/03/2022~~7 6
15 1706761 LALITA BAI 10/03/2022~~16/03/2022~~7 6
16 1787219 AMRIT LAL 17/03/2022~~23/03/2022~~7 6
17 1787220 LALITA BAI 17/03/2022~~23/03/2022~~7 6
18 717146 22/01/2023~~28/01/2023~~7 6
19 1402821 AMRIT LAL 22/03/2023~~28/03/2023~~7 6
20 1402822 LALITA BAI 22/03/2023~~28/03/2023~~7 6
21 98142 AMRIT LAL 17/04/2023~~23/04/2023~~7 6
22 98143 LALITA BAI 17/04/2023~~23/04/2023~~7 6
23 135278 AMRIT LAL 24/04/2023~~30/04/2023~~7 6
24 135279 LALITA BAI 24/04/2023~~30/04/2023~~7 6
25 193116 AMRIT LAL 01/05/2023~~07/05/2023~~7 6
26 193117 LALITA BAI 01/05/2023~~07/05/2023~~7 6
27 319275 AMRIT LAL 15/05/2023~~21/05/2023~~7 6
28 319276 LALITA BAI 15/05/2023~~21/05/2023~~7 6
29 400457 AMRIT LAL 22/05/2023~~28/05/2023~~7 6
30 400458 LALITA BAI 22/05/2023~~28/05/2023~~7 6
31 479109 AMRIT LAL 29/05/2023~~04/06/2023~~7 6
32 479110 LALITA BAI 29/05/2023~~04/06/2023~~7 6
33 561291 AMRIT LAL 05/06/2023~~11/06/2023~~7 6
34 561292 LALITA BAI 05/06/2023~~11/06/2023~~7 6
35 634681 AMRIT LAL 12/06/2023~~18/06/2023~~7 6
36 634682 LALITA BAI 12/06/2023~~18/06/2023~~7 6
37 1148952 AMRIT LAL 10/02/2024~~11/02/2024~~2 2
38 1148953 LALITA BAI 10/02/2024~~16/02/2024~~7 6
39 1177906 AMRIT LAL 18/02/2024~~24/02/2024~~7 6
40 1177907 LALITA BAI 18/02/2024~~24/02/2024~~7 6
41 1239509 AMRIT LAL 01/03/2024~~07/03/2024~~7 7
42 1239510 LALITA BAI 01/03/2024~~07/03/2024~~7 7
43 1302947 AMRIT LAL 15/03/2024~~21/03/2024~~7 7
44 1302948 LALITA BAI 15/03/2024~~21/03/2024~~7 7
45 1336425 AMRIT LAL 23/03/2024~~26/03/2024~~4 4
46 75872 01/04/2024~~07/04/2024~~7 7
47 75873 LALITA BAI 01/04/2024~~07/04/2024~~7 7
48 438228 AMRIT LAL 04/05/2024~~10/05/2024~~7 7
49 438229 LALITA BAI 04/05/2024~~10/05/2024~~7 7
50 529549 AMRIT LAL 13/05/2024~~19/05/2024~~7 7
51 529550 LALITA BAI 13/05/2024~~19/05/2024~~7 7
52 761358 AMRIT LAL 28/05/2024~~03/06/2024~~7 7
53 859365 04/06/2024~~10/06/2024~~7 7
54 947576 11/06/2024~~17/06/2024~~7 7
55 1071860 18/06/2024~~24/06/2024~~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 1403660 AMRIT LAL 03/03/2020~~09/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
2 74772 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
3 245921 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
4 398026 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
5 398027 LALITA BAI 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
6 1937249 AMRIT LAL 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
7 1937250 LALITA BAI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
8 2063153 AMRIT LAL 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
9 2063154 LALITA BAI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
10 2286390 AMRIT LAL 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
11 2286391 LALITA BAI 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
12 309637 AMRIT LAL 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
13 309638 LALITA BAI 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
14 1706760 AMRIT LAL 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
15 1706761 LALITA BAI 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
16 1787219 AMRIT LAL 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
17 1787220 LALITA BAI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
18 717146 22/01/2023~~28/01/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
19 1402821 AMRIT LAL 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
20 1402822 LALITA BAI 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
21 98142 AMRIT LAL 17/04/2023~~23/04/2023~~7 6 GP-KHUNTADHAHRA BHUMI SUDHAR KARY(MANBODH GOND/GASIYA GOND) (3314003033/IF/1111727728)
22 98143 LALITA BAI 17/04/2023~~23/04/2023~~7 6 GP-KHUNTADHAHRA BHUMI SUDHAR KARY(MANBODH GOND/GASIYA GOND) (3314003033/IF/1111727728)
23 135278 AMRIT LAL 24/04/2023~~30/04/2023~~7 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844)
24 135279 LALITA BAI 24/04/2023~~30/04/2023~~7 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844)
25 193116 AMRIT LAL 01/05/2023~~07/05/2023~~7 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844)
26 193117 LALITA BAI 01/05/2023~~07/05/2023~~7 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844)
27 319275 AMRIT LAL 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
28 319276 LALITA BAI 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
29 400457 AMRIT LAL 22/05/2023~~28/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
30 400458 LALITA BAI 22/05/2023~~28/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
31 479109 AMRIT LAL 29/05/2023~~04/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
32 479110 LALITA BAI 29/05/2023~~04/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
33 561291 AMRIT LAL 05/06/2023~~11/06/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
34 561292 LALITA BAI 05/06/2023~~11/06/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
35 634681 AMRIT LAL 12/06/2023~~18/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
36 634682 LALITA BAI 12/06/2023~~18/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
37 1148952 AMRIT LAL 10/02/2024~~11/02/2024~~2 2 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
38 1148953 LALITA BAI 10/02/2024~~16/02/2024~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
39 1177906 AMRIT LAL 18/02/2024~~24/02/2024~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
40 1177907 LALITA BAI 18/02/2024~~24/02/2024~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
41 1239509 AMRIT LAL 01/03/2024~~07/03/2024~~7 7 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
42 1239510 LALITA BAI 01/03/2024~~07/03/2024~~7 7 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
43 1302947 AMRIT LAL 15/03/2024~~21/03/2024~~7 7 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
44 1302948 LALITA BAI 15/03/2024~~21/03/2024~~7 7 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
45 1336425 AMRIT LAL 23/03/2024~~26/03/2024~~4 4 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
46 75872 01/04/2024~~07/04/2024~~7 7 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
47 75873 LALITA BAI 01/04/2024~~07/04/2024~~7 7 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
48 438228 AMRIT LAL 04/05/2024~~10/05/2024~~7 7 पेवर ब्लॉक रोड निर्माण प्राथमिक एवं पूर्व माध्यमिक शाला में (3314003033/RC/1111411313)
49 438229 LALITA BAI 04/05/2024~~10/05/2024~~7 7 पेवर ब्लॉक रोड निर्माण प्राथमिक एवं पूर्व माध्यमिक शाला में (3314003033/RC/1111411313)
50 529549 AMRIT LAL 13/05/2024~~19/05/2024~~7 7 पेवर ब्लॉक रोड निर्माण प्राथमिक एवं पूर्व माध्यमिक शाला में (3314003033/RC/1111411313)
51 529550 LALITA BAI 13/05/2024~~19/05/2024~~7 7 पेवर ब्लॉक रोड निर्माण प्राथमिक एवं पूर्व माध्यमिक शाला में (3314003033/RC/1111411313)
52 761358 AMRIT LAL 28/05/2024~~03/06/2024~~7 7 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823)
53 859365 04/06/2024~~10/06/2024~~7 7 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823)
54 947576 11/06/2024~~17/06/2024~~7 14 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823)
55 1071860 18/06/2024~~24/06/2024~~7 7 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823)

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 AMRIT LAL 03/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 28185 880 0
Sub Total FY 1920 5 880 0
2 AMRIT LAL 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1030 760 0
3 AMRIT LAL 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2894 950 0
4 AMRIT LAL 24/02/2021 5 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26289 950 0
5 LALITA BAI 24/02/2021 5 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26290 950 0
6 AMRIT LAL 03/03/2021 4 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28178 760 0
7 LALITA BAI 03/03/2021 4 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28178 760 0
8 AMRIT LAL 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31218 570 0
9 LALITA BAI 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31218 570 0
Sub Total FY 2021 33 6270 0
10 AMRIT LAL 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19308 6 0
11 LALITA BAI 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19308 6 0
Sub Total FY 2122 12 12 0
12 LALITA BAI 22/01/2023 3 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 10128 612 0
13 AMRIT LAL 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19616 6 0
14 LALITA BAI 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19616 6 0
Sub Total FY 2223 15 624 0
15 AMRIT LAL 17/04/2023 6 GP-KHUNTADHAHRA BHUMI SUDHAR KARY(MANBODH GOND/GASIYA GOND) (3314003033/IF/1111727728) 1048 1326 0
16 LALITA BAI 17/04/2023 6 GP-KHUNTADHAHRA BHUMI SUDHAR KARY(MANBODH GOND/GASIYA GOND) (3314003033/IF/1111727728) 1048 1326 0
17 AMRIT LAL 24/04/2023 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844) 1338 1326 0
18 LALITA BAI 24/04/2023 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844) 1338 1326 0
19 AMRIT LAL 01/05/2023 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844) 1900 1326 0
20 LALITA BAI 01/05/2023 6 Nizi dabri nirman kary( kousiliya bai/dahru ram) gp - khuntadahra (3314003033/IF/1111729844) 1900 1326 0
21 AMRIT LAL 15/05/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 3438 1326 0
22 LALITA BAI 15/05/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 3438 1326 0
23 AMRIT LAL 22/05/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 4265 1326 0
24 LALITA BAI 22/05/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 4265 1326 0
25 AMRIT LAL 29/05/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 5155 1326 0
26 LALITA BAI 29/05/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 5155 1326 0
27 AMRIT LAL 05/06/2023 7 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 6115 1547 0
28 LALITA BAI 05/06/2023 7 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 6115 1547 0
29 AMRIT LAL 12/06/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 6953 1326 0
30 LALITA BAI 12/06/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 6953 1326 0
31 AMRIT LAL 10/02/2024 2 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 17782 442 0
32 AMRIT LAL 18/02/2024 5 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 18416 1105 0
33 AMRIT LAL 01/03/2024 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 19676 1326 0
34 AMRIT LAL 15/03/2024 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 20673 1326 0
35 AMRIT LAL 23/03/2024 3 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 21228 663 0
Sub Total FY 2324 120 26520 0
36 AMRIT LAL 01/04/2024 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 888 1458 0
37 AMRIT LAL 04/05/2024 6 पेवर ब्लॉक रोड निर्माण प्राथमिक एवं पूर्व माध्यमिक शाला में (3314003033/RC/1111411313) 5638 1458 0
38 AMRIT LAL 28/05/2024 6 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823) 9773 1458 0
39 AMRIT LAL 04/06/2024 6 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823) 11131 1458 0
40 AMRIT LAL 11/06/2024 7 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823) 12178 1701 0
41 AMRIT LAL 18/06/2024 5 रामा मुड़ा तालाब में टोवॉल निर्माण कार्य (3314003033/WC/1111563823) 13172 1215 0
Sub Total FY 2425 36 8748 0