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Deleted on Date 23/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/51-A Family Id: 51-A
Name of Head of Household: bhog ram
Name of Father/Husband: malik ram
Category: ST
Date of Registration: 11/11/2011
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 51-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhog ram Male 35 CHHATISGARH GRAMIN BANK
2 fekan bai Female 30 CHHATISGARH GRAMIN 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 228531 bhog ram 13/05/2017~~19/05/2017~~7 6
2 228532 fekan bai 13/05/2017~~19/05/2017~~7 6
3 264513 bhog ram 22/05/2017~~28/05/2017~~7 6
4 264514 fekan bai 22/05/2017~~28/05/2017~~7 6
5 336459 bhog ram 29/05/2017~~11/06/2017~~14 12
6 336460 fekan bai 29/05/2017~~11/06/2017~~14 12
7 189472 bhog ram 09/05/2019~~15/05/2019~~7 6
8 189473 fekan bai 09/05/2019~~15/05/2019~~7 6
9 240843 bhog ram 17/05/2019~~30/05/2019~~14 12
10 240844 fekan bai 17/05/2019~~30/05/2019~~14 12
11 730659 bhog ram 10/12/2019~~16/12/2019~~7 6
12 730660 fekan bai 10/12/2019~~16/12/2019~~7 6
13 1253629 bhog ram 17/02/2020~~23/02/2020~~7 6
14 1253630 fekan bai 17/02/2020~~23/02/2020~~7 6
15 1313515 bhog ram 24/02/2020~~01/03/2020~~7 6
16 1313516 fekan bai 24/02/2020~~01/03/2020~~7 6
17 1441561 bhog ram 08/03/2020~~14/03/2020~~7 6
18 1441562 fekan bai 08/03/2020~~14/03/2020~~7 6
19 1507067 bhog ram 15/03/2020~~21/03/2020~~7 6
20 1507068 fekan bai 15/03/2020~~21/03/2020~~7 6
21 73389 bhog ram 20/04/2020~~26/04/2020~~7 6
22 73390 fekan bai 20/04/2020~~26/04/2020~~7 6
23 236594 bhog ram 27/04/2020~~03/05/2020~~7 6
24 236595 fekan bai 27/04/2020~~03/05/2020~~7 6
25 366050 bhog ram 04/05/2020~~10/05/2020~~7 6
26 366051 fekan bai 04/05/2020~~10/05/2020~~7 6
27 1863473 bhog ram 17/02/2021~~23/02/2021~~7 6
28 1863474 fekan bai 17/02/2021~~23/02/2021~~7 6
29 1933237 bhog ram 24/02/2021~~02/03/2021~~7 6
30 1933238 fekan bai 24/02/2021~~02/03/2021~~7 6
31 2059240 bhog ram 03/03/2021~~09/03/2021~~7 6
32 2059241 fekan bai 03/03/2021~~09/03/2021~~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 228531 bhog ram 13/05/2017~~19/05/2017~~7 6 SHAUCHALAY NIR.(MEENA,SUDARSHAN,HORI,BAHARTIN,TICKAT,RAMKU.KRISHNA,BHOG,SANT,PURNIMA)10 NAG KHU. (3314/RS/81177364)
2 228532 fekan bai 13/05/2017~~19/05/2017~~7 6 SHAUCHALAY NIR.(MEENA,SUDARSHAN,HORI,BAHARTIN,TICKAT,RAMKU.KRISHNA,BHOG,SANT,PURNIMA)10 NAG KHU. (3314/RS/81177364)
3 264513 bhog ram 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 264514 fekan bai 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 336459 bhog ram 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
6 336460 fekan bai 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
7 189472 bhog ram 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
8 189473 fekan bai 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
9 240843 bhog ram 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
10 240844 fekan bai 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
11 730659 bhog ram 10/12/2019~~16/12/2019~~7 6 Bhagat ghar se main road ki or nali nirman (3314003033/IC/1111327476)
12 730660 fekan bai 10/12/2019~~16/12/2019~~7 6 Bhagat ghar se main road ki or nali nirman (3314003033/IC/1111327476)
13 1253629 bhog ram 17/02/2020~~23/02/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
14 1253630 fekan bai 17/02/2020~~23/02/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
15 1313515 bhog ram 24/02/2020~~01/03/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
16 1313516 fekan bai 24/02/2020~~01/03/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
17 1441561 bhog ram 08/03/2020~~14/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
18 1441562 fekan bai 08/03/2020~~14/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
19 1507067 bhog ram 15/03/2020~~21/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
20 1507068 fekan bai 15/03/2020~~21/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
21 73389 bhog ram 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
22 73390 fekan bai 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
23 236594 bhog ram 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
24 236595 fekan bai 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
25 366050 bhog ram 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
26 366051 fekan bai 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
27 1863473 bhog ram 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
28 1863474 fekan bai 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
29 1933237 bhog ram 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
30 1933238 fekan bai 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
31 2059240 bhog ram 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
32 2059241 fekan bai 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)

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 bhog ram 13/05/2017 6 SHAUCHALAY NIR.(MEENA,SUDARSHAN,HORI,BAHARTIN,TICKAT,RAMKU.KRISHNA,BHOG,SANT,PURNIMA)10 NAG KHU. (3314/RS/81177364) 3205 1032 0
2 fekan bai 13/05/2017 6 SHAUCHALAY NIR.(MEENA,SUDARSHAN,HORI,BAHARTIN,TICKAT,RAMKU.KRISHNA,BHOG,SANT,PURNIMA)10 NAG KHU. (3314/RS/81177364) 3205 1032 0
3 bhog ram 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3768 1032 0
4 fekan bai 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3768 1032 0
5 bhog ram 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5176 860 0
6 fekan bai 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5176 860 0
7 fekan bai 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6246 1032 0
Sub Total FY 1718 40 6880 0
8 fekan bai 09/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3220 1056 0
9 fekan bai 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3848 1056 0
10 bhog ram 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4025 1056 0
11 fekan bai 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4025 1056 0
12 bhog ram 17/02/2020 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723) 26004 1056 0
13 fekan bai 17/02/2020 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723) 26004 1056 0
14 bhog ram 08/03/2020 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759) 28613 1056 0
15 fekan bai 08/03/2020 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759) 28613 1056 0
Sub Total FY 1920 48 8448 0