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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/203 Family Id: 203
Name of Head of Household: Chandrakala
Name of Father/Husband: Amarsay
Category: OTH
Date of Registration: 6/7/2007
Address: 9/1
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarsai Male 35
2 Chandrakala Female 30 Punjab National Bank
3 AMARSAY Male 48 Punjab National Bank
4 BHUWANESHWARI Female 21 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 286497 Chandrakala 22/05/2017~~04/06/2017~~14 12
2 748937 12/09/2018~~18/09/2018~~7 6
3 863606 27/11/2018~~10/12/2018~~14 12
4 892042 12/12/2018~~18/12/2018~~7 6
5 902589 19/12/2018~~25/12/2018~~7 6
6 902684 26/12/2018~~01/01/2019~~7 6
7 931462 03/01/2019~~09/01/2019~~7 6
8 963084 16/01/2019~~22/01/2019~~7 6
9 1083718 04/03/2019~~10/03/2019~~7 6
10 21539 01/04/2019~~07/04/2019~~7 6
11 50579 08/04/2019~~14/04/2019~~7 6
12 109038 25/04/2019~~01/05/2019~~7 6
13 170908 06/05/2019~~19/05/2019~~14 12
14 574595 19/07/2019~~25/07/2019~~7 6
15 579630 26/07/2019~~01/08/2019~~7 6
16 585285 05/08/2019~~11/08/2019~~7 6
17 588523 13/08/2019~~19/08/2019~~7 6
18 738778 12/12/2019~~25/12/2019~~14 12
19 894807 02/01/2020~~08/01/2020~~7 6
20 508767 11/05/2020~~17/05/2020~~7 6
21 972797 02/06/2020~~08/06/2020~~7 6
22 1195321 25/06/2020~~01/07/2020~~7 6
23 1213180 04/07/2020~~10/07/2020~~7 6
24 1228202 11/07/2020~~17/07/2020~~7 6
25 1266855 14/08/2020~~20/08/2020~~7 6
26 1663289 01/02/2021~~07/02/2021~~7 6
27 1747431 08/02/2021~~14/02/2021~~7 6
28 67625 08/04/2021~~14/04/2021~~7 6
29 170702 04/05/2021~~10/05/2021~~7 6
30 326977 18/05/2021~~24/05/2021~~7 6
31 419929 25/05/2021~~31/05/2021~~7 6
32 588881 02/06/2021~~08/06/2021~~7 6
33 702568 09/06/2021~~15/06/2021~~7 6
34 809011 05/08/2021~~11/08/2021~~7 6
35 811312 12/08/2021~~18/08/2021~~7 6
36 1049583 05/01/2022~~11/01/2022~~7 6
37 1112344 17/01/2022~~23/01/2022~~7 6
38 1195759 26/01/2022~~01/02/2022~~7 6
39 1411215 16/02/2022~~22/02/2022~~7 6
40 1497842 23/02/2022~~01/03/2022~~7 6
41 1681512 08/03/2022~~14/03/2022~~7 6
42 1849398 24/03/2022~~30/03/2022~~7 6
43 91133 27/05/2022~~02/06/2022~~7 6
44 195130 21/06/2022~~27/06/2022~~7 6
45 687452 16/01/2023~~22/01/2023~~7 6
46 926050 09/02/2023~~15/02/2023~~7 6
47 634559 12/06/2023~~18/06/2023~~7 6
48 759175 AMARSAY 28/08/2023~~03/09/2023~~7 6
49 759176 BHUWANESHWARI 28/08/2023~~03/09/2023~~7 6
50 759174 Chandrakala 28/08/2023~~03/09/2023~~7 6
51 767497 AMARSAY 05/09/2023~~11/09/2023~~7 6
52 767498 BHUWANESHWARI 05/09/2023~~11/09/2023~~7 6
53 767496 Chandrakala 05/09/2023~~11/09/2023~~7 6
54 1215170 AMARSAY 27/02/2024~~04/03/2024~~7 7
55 1215169 Chandrakala 27/02/2024~~04/03/2024~~7 7
56 128577 08/04/2024~~14/04/2024~~7 7
57 218095 AMARSAY 15/04/2024~~21/04/2024~~7 7
58 218094 Chandrakala 15/04/2024~~21/04/2024~~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 286497 Chandrakala 22/05/2017~~04/06/2017~~14 12 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953)
2 748937 12/09/2018~~18/09/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
3 863606 27/11/2018~~10/12/2018~~14 12 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
4 892042 12/12/2018~~18/12/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
5 902589 19/12/2018~~25/12/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
6 902684 26/12/2018~~01/01/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
7 931462 03/01/2019~~09/01/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
8 963084 16/01/2019~~22/01/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
9 1083718 04/03/2019~~10/03/2019~~7 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664)
10 21539 01/04/2019~~07/04/2019~~7 6 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384)
11 50579 08/04/2019~~14/04/2019~~7 6 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384)
12 109038 25/04/2019~~01/05/2019~~7 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664)
13 170908 06/05/2019~~19/05/2019~~14 12 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664)
14 574595 19/07/2019~~25/07/2019~~7 6 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389)
15 579630 26/07/2019~~01/08/2019~~7 6 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389)
16 585285 05/08/2019~~11/08/2019~~7 6 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389)
17 588523 13/08/2019~~19/08/2019~~7 6 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389)
18 738778 12/12/2019~~25/12/2019~~14 12 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
19 894807 02/01/2020~~08/01/2020~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
20 508767 11/05/2020~~17/05/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
21 972797 02/06/2020~~08/06/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
22 1195321 25/06/2020~~01/07/2020~~7 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875)
23 1213180 04/07/2020~~10/07/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
24 1228202 11/07/2020~~17/07/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
25 1266855 14/08/2020~~20/08/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
26 1663289 01/02/2021~~07/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
27 1747431 08/02/2021~~14/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
28 67625 08/04/2021~~14/04/2021~~7 6 BHUMI SUDHAR KARY SAWAN LAL/DORILAL (3314003008/LD/1111471555)
29 170702 04/05/2021~~10/05/2021~~7 6 BHUMI SUDHAR KARY SAWAN LAL/DORILAL (3314003008/LD/1111471555)
30 326977 18/05/2021~~24/05/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
31 419929 25/05/2021~~31/05/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
32 588881 02/06/2021~~08/06/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
33 702568 09/06/2021~~15/06/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
34 809011 05/08/2021~~11/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
35 811312 12/08/2021~~18/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
36 1049583 05/01/2022~~11/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
37 1112344 17/01/2022~~23/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
38 1195759 26/01/2022~~01/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
39 1411215 16/02/2022~~22/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
40 1497842 23/02/2022~~01/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
41 1681512 08/03/2022~~14/03/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
42 1849398 24/03/2022~~30/03/2022~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
43 91133 27/05/2022~~02/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
44 195130 21/06/2022~~27/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
45 687452 16/01/2023~~22/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
46 926050 09/02/2023~~15/02/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
47 634559 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
48 759175 AMARSAY 28/08/2023~~03/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
49 759176 BHUWANESHWARI 28/08/2023~~03/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
50 759174 Chandrakala 28/08/2023~~03/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
51 767497 AMARSAY 05/09/2023~~11/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
52 767498 BHUWANESHWARI 05/09/2023~~11/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
53 767496 Chandrakala 05/09/2023~~11/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
54 1215170 AMARSAY 27/02/2024~~04/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
55 1215169 Chandrakala 27/02/2024~~04/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039)
56 128577 08/04/2024~~14/04/2024~~7 7 Medh Bandhan kary(Kausilya bai/Fatteram) (3314003008/IF/1111784744)
57 218095 AMARSAY 15/04/2024~~21/04/2024~~7 7 Medh Bandhan kary(Kausilya bai/Fatteram) (3314003008/IF/1111784744)
58 218094 Chandrakala 15/04/2024~~21/04/2024~~7 7 Medh Bandhan kary(Kausilya bai/Fatteram) (3314003008/IF/1111784744)

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 Chandrakala 22/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4123 1032 0
2 Chandrakala 29/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4126 1032 0
Sub Total FY 1718 12 2064 0
3 Chandrakala 12/09/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 18050 870 0
4 Chandrakala 27/11/2018 3 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 23088 522 0
5 Chandrakala 04/12/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 23090 870 0
6 Chandrakala 12/12/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 24114 870 0
7 Chandrakala 19/12/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 24504 870 0
8 Chandrakala 26/12/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 24512 870 0
9 Chandrakala 03/01/2019 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 25634 1044 0
10 Chandrakala 16/01/2019 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 26650 870 0
11 Chandrakala 04/03/2019 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664) 29957 1044 0
Sub Total FY 1819 45 7830 0
12 Chandrakala 01/04/2019 4 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384) 205 704 0
13 Chandrakala 08/04/2019 4 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384) 677 704 0
14 Chandrakala 25/04/2019 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664) 2023 1056 0
15 Chandrakala 06/05/2019 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664) 2769 1056 0
16 Chandrakala 13/05/2019 6 Bhumi Sudhar kary (Sundarlal/Jagatram) (3314003008/LD/1111326664) 2770 1056 0
17 Chandrakala 19/07/2019 5 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389) 9306 880 0
18 Chandrakala 26/07/2019 4 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389) 9498 704 0
19 Chandrakala 05/08/2019 5 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389) 9685 880 0
20 Chandrakala 13/08/2019 3 Gothan Hetu Charagah Nirman Karya GP-Paterapaliakala (3314003008/LD/1111335389) 9819 528 0
21 Chandrakala 12/12/2019 5 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 16121 880 0
22 Chandrakala 19/12/2019 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 16269 1056 0
23 Chandrakala 02/01/2020 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 19625 1056 0
Sub Total FY 1920 60 10560 0
24 Chandrakala 11/05/2020 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 5879 1140 0
25 Chandrakala 02/06/2020 3 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 11773 570 0
26 Chandrakala 25/06/2020 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875) 15141 1140 0
27 Chandrakala 04/07/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 15506 1140 0
28 Chandrakala 11/07/2020 5 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 15919 950 0
29 Chandrakala 01/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 22601 1140 0
30 Chandrakala 08/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 23849 1140 0
Sub Total FY 2021 38 7220 0
31 Chandrakala 08/04/2021 6 BHUMI SUDHAR KARY SAWAN LAL/DORILAL (3314003008/LD/1111471555) 936 1158 0
32 Chandrakala 18/05/2021 5 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 3864 965 0
33 Chandrakala 25/05/2021 5 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 4585 965 0
34 Chandrakala 02/06/2021 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 6315 1158 0
35 Chandrakala 09/06/2021 5 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 7485 965 0
36 Chandrakala 05/08/2021 5 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9525 965 0
37 Chandrakala 12/08/2021 2 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9561 386 0
38 Chandrakala 17/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12021 1158 0
39 Chandrakala 26/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12700 600 0
40 Chandrakala 16/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 15297 579 0
41 Chandrakala 23/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 16586 579 0
42 Chandrakala 08/03/2022 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 19003 1158 0
43 Chandrakala 24/03/2022 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 22546 1158 0
Sub Total FY 2122 70 11794 0
44 Chandrakala 16/01/2023 5 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 9874 1020 0
45 Chandrakala 09/02/2023 4 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 12445 816 0
Sub Total FY 2223 9 1836 0
46 Chandrakala 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7032 1326 0
47 AMARSAY 28/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 9571 1326 0
48 BHUWANESHWARI 28/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 9571 1326 0
49 Chandrakala 28/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 9571 1326 0
50 AMARSAY 05/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 9812 1326 0
51 BHUWANESHWARI 05/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 9812 1326 0
52 Chandrakala 05/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 9812 1326 0
53 AMARSAY 27/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 19146 1326 0
54 Chandrakala 27/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1789799 (3314003008/IF/IAY/1166039) 19146 1326 0
Sub Total FY 2324 54 11934 0