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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/89 Family Id: 89
Name of Head of Household: Sahdev
Name of Father/Husband: Bhogsing
Category: ST
Date of Registration: 4/14/2007
Address: 54k
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sahdev Male 37 State Bank of India
2 Prembai Female 30 CHHATISGARH GRAMIN BANK
3 Sukhin Female 18
4 SHAILENDRI Female 19 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 329132 Prembai 26/05/2017~~08/06/2017~~14 12
2 336730 Sahdev 26/05/2017~~08/06/2017~~14 12
3 377993 SHAILENDRI 02/06/2017~~08/06/2017~~7 6
4 433723 Prembai 09/06/2017~~15/06/2017~~7 6
5 433722 Sahdev 09/06/2017~~15/06/2017~~7 6
6 433724 SHAILENDRI 09/06/2017~~15/06/2017~~7 6
7 502159 Prembai 25/07/2017~~31/07/2017~~7 6
8 502158 Sahdev 25/07/2017~~31/07/2017~~7 6
9 505223 Prembai 01/08/2017~~07/08/2017~~7 6
10 505222 Sahdev 01/08/2017~~07/08/2017~~7 6
11 345900 Prembai 15/05/2018~~28/05/2018~~14 12
12 345899 Sahdev 15/05/2018~~28/05/2018~~14 12
13 475093 Prembai 29/05/2018~~04/06/2018~~7 6
14 475092 Sahdev 29/05/2018~~04/06/2018~~7 6
15 1082970 Prembai 05/03/2019~~18/03/2019~~14 12
16 1082969 Sahdev 05/03/2019~~18/03/2019~~14 12
17 99936 Prembai 24/04/2019~~07/05/2019~~14 12
18 1100403 27/01/2020~~09/02/2020~~14 12
19 1100402 Sahdev 27/01/2020~~09/02/2020~~14 12
20 182684 Prembai 24/04/2020~~30/04/2020~~7 6
21 182683 Sahdev 24/04/2020~~30/04/2020~~7 6
22 356446 Prembai 03/05/2020~~09/05/2020~~7 6
23 356445 Sahdev 03/05/2020~~09/05/2020~~7 6
24 516362 Prembai 11/05/2020~~24/05/2020~~14 12
25 516361 Sahdev 11/05/2020~~24/05/2020~~14 12
26 858652 Prembai 27/05/2020~~02/06/2020~~7 6
27 858651 Sahdev 27/05/2020~~02/06/2020~~7 6
28 1414647 05/12/2020~~11/12/2020~~7 6
29 1441904 12/12/2020~~18/12/2020~~7 6
30 1674942 Prembai 01/02/2021~~07/02/2021~~7 6
31 1674941 Sahdev 01/02/2021~~07/02/2021~~7 6
32 1947800 24/02/2021~~02/03/2021~~7 6
33 529472 Prembai 31/05/2021~~06/06/2021~~7 6
34 529471 Sahdev 31/05/2021~~06/06/2021~~7 6
35 662755 Prembai 07/06/2021~~13/06/2021~~7 6
36 662754 Sahdev 07/06/2021~~13/06/2021~~7 6
37 1258384 Prembai 31/01/2022~~13/02/2022~~14 12
38 1258383 Sahdev 31/01/2022~~13/02/2022~~14 12
39 625572 Prembai 09/01/2023~~15/01/2023~~7 6
40 625571 Sahdev 09/01/2023~~15/01/2023~~7 6
41 691759 Prembai 16/01/2023~~22/01/2023~~7 6
42 691758 Sahdev 16/01/2023~~22/01/2023~~7 6
43 756950 Prembai 23/01/2023~~29/01/2023~~7 6
44 756949 Sahdev 23/01/2023~~29/01/2023~~7 6
45 830652 Prembai 30/01/2023~~05/02/2023~~7 6
46 830651 Sahdev 30/01/2023~~05/02/2023~~7 6
47 654069 Prembai 21/05/2024~~27/05/2024~~7 7
48 654068 Sahdev 21/05/2024~~27/05/2024~~7 7
49 773562 Prembai 29/05/2024~~04/06/2024~~7 7
50 773561 Sahdev 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 329132 Prembai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 336730 Sahdev 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 377993 SHAILENDRI 02/06/2017~~08/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 433723 Prembai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 433722 Sahdev 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 433724 SHAILENDRI 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
7 502159 Prembai 25/07/2017~~31/07/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
8 502158 Sahdev 25/07/2017~~31/07/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
9 505223 Prembai 01/08/2017~~07/08/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
10 505222 Sahdev 01/08/2017~~07/08/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
11 345900 Prembai 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
12 345899 Sahdev 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
13 475093 Prembai 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
14 475092 Sahdev 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
15 1082970 Prembai 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
16 1082969 Sahdev 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
17 99936 Prembai 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
18 1100403 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
19 1100402 Sahdev 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
20 182684 Prembai 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
21 182683 Sahdev 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
22 356446 Prembai 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
23 356445 Sahdev 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
24 516362 Prembai 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
25 516361 Sahdev 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
26 858652 Prembai 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
27 858651 Sahdev 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
28 1414647 05/12/2020~~11/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
29 1441904 12/12/2020~~18/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
30 1674942 Prembai 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
31 1674941 Sahdev 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
32 1947800 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
33 529472 Prembai 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
34 529471 Sahdev 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
35 662755 Prembai 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
36 662754 Sahdev 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
37 1258384 Prembai 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
38 1258383 Sahdev 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
39 625572 Prembai 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
40 625571 Sahdev 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
41 691759 Prembai 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
42 691758 Sahdev 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
43 756950 Prembai 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
44 756949 Sahdev 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
45 830652 Prembai 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
46 830651 Sahdev 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
47 654069 Prembai 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
48 654068 Sahdev 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
49 773562 Prembai 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
50 773561 Sahdev 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 Prembai 26/05/2017 3 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5161 516 0
2 Sahdev 26/05/2017 3 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5161 516 0
3 Prembai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6035 1032 0
4 Sahdev 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6035 1032 0
5 SHAILENDRI 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6035 1032 0
6 Prembai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6910 860 0
7 Sahdev 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6910 860 0
8 SHAILENDRI 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6910 860 0
9 Prembai 25/07/2017 4 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8400 688 0
10 Sahdev 25/07/2017 4 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8400 688 0
11 Prembai 01/08/2017 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8591 1032 0
12 Sahdev 01/08/2017 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8591 1032 0
Sub Total FY 1718 59 10148 0
13 Prembai 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7955 1044 0
14 Sahdev 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7955 1044 0
15 Prembai 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8939 1044 0
16 Sahdev 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8938 1044 0
17 Prembai 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10089 522 0
18 Sahdev 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10089 522 0
19 Prembai 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30031 1044 0
20 Sahdev 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30031 1044 0
21 Prembai 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30405 348 0
22 Sahdev 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30404 348 0
Sub Total FY 1819 46 8004 0
23 Prembai 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1891 1056 0
24 Prembai 01/05/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1905 1056 0
25 Prembai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23816 1056 0
26 Sahdev 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23816 1056 0
27 Prembai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24708 1056 0
28 Sahdev 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24708 1056 0
Sub Total FY 1920 36 6336 0
29 Sahdev 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2439 1140 0
30 Sahdev 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4447 760 0
31 Prembai 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5940 570 0
32 Sahdev 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5940 570 0
33 Prembai 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7904 950 0
34 Sahdev 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7904 950 0
35 Prembai 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10006 1140 0
36 Sahdev 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10006 1140 0
37 Sahdev 05/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 19704 1140 0
38 Sahdev 12/12/2020 1 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20085 190 0
39 Prembai 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22911 950 0
40 Sahdev 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22911 950 0
41 Sahdev 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26455 1140 0
Sub Total FY 2021 61 11590 0
42 Prembai 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5763 1158 0
43 Sahdev 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5763 1158 0
44 Prembai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7250 579 0
45 Sahdev 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7250 579 0
46 Prembai 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13226 1158 0
47 Sahdev 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13226 1158 0
48 Prembai 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14274 772 0
49 Sahdev 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14274 772 0
Sub Total FY 2122 38 7334 0
50 Prembai 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9085 1020 0
51 Sahdev 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9085 1020 0
52 Prembai 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9934 1224 0
53 Sahdev 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9934 1224 0
54 Prembai 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10572 1224 0
55 Sahdev 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10572 1224 0
56 Prembai 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11214 612 0
57 Sahdev 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11214 612 0
Sub Total FY 2223 41 8160 0
58 Prembai 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8694 1458 0
59 Sahdev 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8694 1458 0
60 Prembai 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10018 729 0
61 Sahdev 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10018 729 0
Sub Total FY 2425 18 4374 0