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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/145 Family Id: 145
Name of Head of Household: Chamarsing
Name of Father/Husband: Budhwarsing
Category: ST
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chamarsing Male 48 State Bank of India
2 Butibai Female 45
3 Vijay Male 19
4 Lalita Female 20


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 329121 Chamarsing 26/05/2017~~08/06/2017~~14 12
2 434185 09/06/2017~~15/06/2017~~7 6
3 1083194 05/03/2019~~18/03/2019~~14 12
4 1085135 27/01/2020~~09/02/2020~~14 12
5 187932 24/04/2020~~30/04/2020~~7 6
6 345160 03/05/2020~~09/05/2020~~7 6
7 516256 11/05/2020~~24/05/2020~~14 12
8 856347 27/05/2020~~02/06/2020~~7 6
9 1151047 12/06/2020~~17/06/2020~~6 6
10 1202925 27/06/2020~~03/07/2020~~7 6
11 1230311 11/07/2020~~17/07/2020~~7 6
12 1250252 01/08/2020~~07/08/2020~~7 6
13 1413204 05/12/2020~~11/12/2020~~7 6
14 1441861 12/12/2020~~18/12/2020~~7 6
15 1675563 01/02/2021~~07/02/2021~~7 6
16 526933 31/05/2021~~06/06/2021~~7 6
17 660368 07/06/2021~~13/06/2021~~7 6
18 1257946 31/01/2022~~13/02/2022~~14 12
19 1768825 15/03/2022~~21/03/2022~~7 6
20 1859423 24/03/2022~~30/03/2022~~7 6
21 404721 07/12/2022~~13/12/2022~~7 6
22 620414 09/01/2023~~15/01/2023~~7 6

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 329121 Chamarsing 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 434185 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 1083194 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
4 1085135 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
5 187932 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
6 345160 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
7 516256 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
8 856347 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
9 1151047 12/06/2020~~17/06/2020~~6 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
10 1202925 27/06/2020~~03/07/2020~~7 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
11 1230311 11/07/2020~~17/07/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
12 1250252 01/08/2020~~07/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
13 1413204 05/12/2020~~11/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
14 1441861 12/12/2020~~18/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
15 1675563 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
16 526933 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
17 660368 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
18 1257946 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
19 1768825 15/03/2022~~21/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
20 1859423 24/03/2022~~30/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
21 404721 07/12/2022~~13/12/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
22 620414 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)

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 Chamarsing 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6005 1032 0
Sub Total FY 1718 6 1032 0
2 Chamarsing 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2401 1140 0
3 Chamarsing 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4407 760 0
4 Chamarsing 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5902 570 0
5 Chamarsing 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7866 950 0
6 Chamarsing 11/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14222 1140 0
7 Chamarsing 27/06/2020 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 15320 1140 0
8 Chamarsing 11/07/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 15987 1140 0
9 Chamarsing 01/08/2020 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16375 1140 0
10 Chamarsing 05/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 19690 1140 0
11 Chamarsing 01/02/2021 3 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22947 570 0
Sub Total FY 2021 51 9690 0
12 Chamarsing 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5724 1158 0
13 Chamarsing 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7209 579 0
14 Chamarsing 15/03/2022 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 20563 1158 0
15 Chamarsing 24/03/2022 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 22771 1158 0
Sub Total FY 2122 21 4053 0
16 Chamarsing 09/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9053 612 0
Sub Total FY 2223 3 612 0