Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-028-001/461 Family Id: 461
Name of Head of Household: SHEKHAR CHOUHAN
Name of Father/Husband: FATTURAM
Category: SC
Date of Registration: 1/25/2021
Address: 0
Villages:
Panchayat: NANDAURKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 461
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHEKHAR CHOUHAN Male 20 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 1908990 SHEKHAR CHOUHAN 22/02/2021~~28/02/2021~~7 6
2 1991096 01/03/2021~~07/03/2021~~7 6
3 2078412 08/03/2021~~14/03/2021~~7 6
4 2287330 22/03/2021~~28/03/2021~~7 6
5 1260955 01/02/2022~~07/02/2022~~7 6
6 1337805 08/02/2022~~14/02/2022~~7 6
7 1411318 15/02/2022~~21/02/2022~~7 6
8 1482896 22/02/2022~~28/02/2022~~7 6
9 1670008 08/03/2022~~14/03/2022~~7 6
10 1756838 15/03/2022~~28/03/2022~~14 12
11 1844338 29/03/2022~~31/03/2022~~3 3
12 58064 19/05/2022~~25/05/2022~~7 6
13 89542 26/05/2022~~01/06/2022~~7 6
14 175114 19/06/2022~~25/06/2022~~7 6
15 318702 11/11/2022~~17/11/2022~~7 6
16 347095 19/11/2022~~25/11/2022~~7 6
17 368588 26/11/2022~~02/12/2022~~7 6
18 385581 03/12/2022~~09/12/2022~~7 6
19 418633 10/12/2022~~16/12/2022~~7 6
20 465594 17/12/2022~~23/12/2022~~7 6
21 503307 24/12/2022~~30/12/2022~~7 6
22 545788 31/12/2022~~06/01/2023~~7 6
23 607857 07/01/2023~~10/01/2023~~4 4
24 669122 14/01/2023~~20/01/2023~~7 6
25 727206 21/01/2023~~03/02/2023~~14 12
26 1000948 18/02/2023~~24/02/2023~~7 6
27 1238363 11/03/2023~~17/03/2023~~7 6
28 1335002 18/03/2023~~31/03/2023~~14 12
29 119774 22/04/2023~~28/04/2023~~7 6
30 221528 06/05/2023~~12/05/2023~~7 6
31 385811 20/05/2023~~02/06/2023~~14 12
32 552938 03/06/2023~~16/06/2023~~14 12
33 810257 25/10/2023~~31/10/2023~~7 6
34 813860 01/11/2023~~07/11/2023~~7 6
35 836775 15/11/2023~~28/11/2023~~14 12
36 857321 06/12/2023~~19/12/2023~~14 12
37 1032779 18/01/2024~~31/01/2024~~14 12
38 1317496 21/03/2024~~27/03/2024~~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 1908990 SHEKHAR CHOUHAN 22/02/2021~~28/02/2021~~7 6 Gothan(Pashu aashary)ke pass Naya Talab nirman-Nandurkhurd (3314003028/WC/1111483943)
2 1991096 01/03/2021~~07/03/2021~~7 6 Gothan(Pashu aashary)ke pass Naya Talab nirman-Nandurkhurd (3314003028/WC/1111483943)
3 2078412 08/03/2021~~14/03/2021~~7 6 Gothan(Pashu aashary)ke pass Naya Talab nirman-Nandurkhurd (3314003028/WC/1111483943)
4 2287330 22/03/2021~~28/03/2021~~7 6 pashu asharye sthal me dabri nirman karya (3314003028/WC/1111480473)
5 1260955 01/02/2022~~07/02/2022~~7 6 Naya talab nirman(Sadak kinare sita rathor ke khel ke pass)-Nandourkhurd (3314003028/WC/1111507717)
6 1337805 08/02/2022~~14/02/2022~~7 6 Naya talab nirman(Sadak kinare sita rathor ke khel ke pass)-Nandourkhurd (3314003028/WC/1111507717)
7 1411318 15/02/2022~~21/02/2022~~7 6 Naya talab nirman(Sadak kinare sita rathor ke khel ke pass)-Nandourkhurd (3314003028/WC/1111507717)
8 1482896 22/02/2022~~28/02/2022~~7 6 Naya talab nirman(Sadak kinare sita rathor ke khel ke pass)-Nandourkhurd (3314003028/WC/1111507717)
9 1670008 08/03/2022~~14/03/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
10 1756838 15/03/2022~~28/03/2022~~14 12 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
11 1844338 29/03/2022~~31/03/2022~~3 3 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
12 58064 19/05/2022~~25/05/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
13 89542 26/05/2022~~01/06/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
14 175114 19/06/2022~~25/06/2022~~7 6 पैठू तालाब गहरीकरण (3314003028/WC/1111535457)
15 318702 11/11/2022~~17/11/2022~~7 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032)
16 347095 19/11/2022~~25/11/2022~~7 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032)
17 368588 26/11/2022~~02/12/2022~~7 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032)
18 385581 03/12/2022~~09/12/2022~~7 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032)
19 418633 10/12/2022~~16/12/2022~~7 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032)
20 465594 17/12/2022~~23/12/2022~~7 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032)
21 503307 24/12/2022~~30/12/2022~~7 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032)
22 545788 31/12/2022~~06/01/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
23 607857 07/01/2023~~10/01/2023~~4 4 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
24 669122 14/01/2023~~20/01/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
25 727206 21/01/2023~~03/02/2023~~14 12 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
26 1000948 18/02/2023~~24/02/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
27 1238363 11/03/2023~~17/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563)
28 1335002 18/03/2023~~31/03/2023~~14 18 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563)
29 119774 22/04/2023~~28/04/2023~~7 6 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382)
30 221528 06/05/2023~~12/05/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
31 385811 20/05/2023~~02/06/2023~~14 12 पैठू तालाब गहरीकरण (3314003028/WC/1111535457)
32 552938 03/06/2023~~16/06/2023~~14 12 पैठू तालाब गहरीकरण (3314003028/WC/1111535457)
33 810257 25/10/2023~~31/10/2023~~7 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154)
34 813860 01/11/2023~~07/11/2023~~7 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154)
35 836775 15/11/2023~~28/11/2023~~14 12 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154)
36 857321 06/12/2023~~19/12/2023~~14 12 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154)
37 1032779 18/01/2024~~31/01/2024~~14 12 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
38 1317496 21/03/2024~~27/03/2024~~7 7 INDIVIDUAL BHUMI SUDHAR SURESH KUMAR/GOVARDHAN PRASAD (3314003028/IF/GIS/781158)

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 SHEKHAR CHOUHAN 08/03/2021 3 Gothan(Pashu aashary)ke pass Naya Talab nirman-Nandurkhurd (3314003028/WC/1111483943) 28352 570 0
2 SHEKHAR CHOUHAN 22/03/2021 6 pashu asharye sthal me dabri nirman karya (3314003028/WC/1111480473) 31190 1140 0
Sub Total FY 2021 9 1710 0
3 SHEKHAR CHOUHAN 01/02/2022 6 Naya talab nirman(Sadak kinare sita rathor ke khel ke pass)-Nandourkhurd (3314003028/WC/1111507717) 13573 1158 0
4 SHEKHAR CHOUHAN 08/02/2022 6 Naya talab nirman(Sadak kinare sita rathor ke khel ke pass)-Nandourkhurd (3314003028/WC/1111507717) 14291 1158 0
5 SHEKHAR CHOUHAN 15/02/2022 6 Naya talab nirman(Sadak kinare sita rathor ke khel ke pass)-Nandourkhurd (3314003028/WC/1111507717) 15282 1158 0
6 SHEKHAR CHOUHAN 08/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 18887 1158 0
7 SHEKHAR CHOUHAN 15/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 20428 1158 0
8 SHEKHAR CHOUHAN 22/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 21308 1158 0
Sub Total FY 2122 36 6948 0
9 SHEKHAR CHOUHAN 11/11/2022 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032) 5102 1224 0
10 SHEKHAR CHOUHAN 19/11/2022 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032) 5527 1224 0
11 SHEKHAR CHOUHAN 26/11/2022 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032) 5913 1224 0
12 SHEKHAR CHOUHAN 03/12/2022 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032) 6115 1224 0
13 SHEKHAR CHOUHAN 17/12/2022 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032) 6892 1224 0
14 SHEKHAR CHOUHAN 24/12/2022 6 MUSHROOM SHED NIRMAN KARY (3314003028/AV/1111451032) 7369 1224 0
15 SHEKHAR CHOUHAN 31/12/2022 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 7972 1224 0
16 SHEKHAR CHOUHAN 07/01/2023 4 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 8843 816 0
17 SHEKHAR CHOUHAN 14/01/2023 7 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 9584 1428 0
18 SHEKHAR CHOUHAN 21/01/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 10231 1224 0
19 SHEKHAR CHOUHAN 28/01/2023 7 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 10848 1428 0
20 SHEKHAR CHOUHAN 18/02/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 13431 1224 0
21 SHEKHAR CHOUHAN 11/03/2023 5 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563) 17029 1020 0
22 SHEKHAR CHOUHAN 18/03/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण 04 (3314003028/AV/1111454563) 18877 1224 0
Sub Total FY 2223 83 16932 0
23 SHEKHAR CHOUHAN 22/04/2023 5 नाली निर्माण वर्क शेड क्रमांक 04 की ओर (3314003028/IC/1111347382) 1329 1105 0
24 SHEKHAR CHOUHAN 06/05/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 2342 1326 0
25 SHEKHAR CHOUHAN 20/05/2023 6 पैठू तालाब गहरीकरण (3314003028/WC/1111535457) 4064 1326 0
26 SHEKHAR CHOUHAN 27/05/2023 6 पैठू तालाब गहरीकरण (3314003028/WC/1111535457) 4816 1326 0
27 SHEKHAR CHOUHAN 03/06/2023 6 पैठू तालाब गहरीकरण (3314003028/WC/1111535457) 6002 1326 0
28 SHEKHAR CHOUHAN 25/10/2023 5 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154) 11274 1105 0
29 SHEKHAR CHOUHAN 01/11/2023 6 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154) 11381 1326 0
30 SHEKHAR CHOUHAN 15/11/2023 4 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154) 11919 884 0
31 SHEKHAR CHOUHAN 22/11/2023 4 मुख्य मार्ग से वर्क शेड 01 की और paver block road निर्माण कार्य (3314003028/LD/1111721154) 11987 884 0
Sub Total FY 2324 48 10608 0