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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-002/92-B Family Id: 92-B
Name of Head of Household: NANHU RAM URAW
Name of Father/Husband: BHAIYA RAM
Category: ST
Date of Registration: 6/15/2010
Address: 23
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 92-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANHU RAM URAW Male 28
2 KUMARI BAI Female 25 State Bank of India
3 NANHU RAM Male 28 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 420949 KUMARI BAI 07/06/2017~~13/06/2017~~7 6
2 420950 NANHU RAM 07/06/2017~~13/06/2017~~7 6
3 451022 KUMARI BAI 14/06/2017~~20/06/2017~~7 6
4 451023 NANHU RAM 14/06/2017~~20/06/2017~~7 6
5 531650 KUMARI BAI 06/06/2018~~12/06/2018~~7 6
6 531651 NANHU RAM 06/06/2018~~12/06/2018~~7 6
7 558627 KUMARI BAI 13/06/2018~~19/06/2018~~7 6
8 860 01/04/2019~~14/04/2019~~14 12
9 861 NANHU RAM 01/04/2019~~14/04/2019~~14 12
10 82574 KUMARI BAI 16/04/2019~~29/04/2019~~14 12
11 82575 NANHU RAM 16/04/2019~~29/04/2019~~14 12
12 117909 KUMARI BAI 30/04/2019~~06/05/2019~~7 6
13 117910 NANHU RAM 30/04/2019~~06/05/2019~~7 6
14 154501 KUMARI BAI 07/05/2019~~13/05/2019~~7 6
15 154502 NANHU RAM 07/05/2019~~13/05/2019~~7 6
16 1351395 KUMARI BAI 01/03/2020~~07/03/2020~~7 6
17 1351396 NANHU RAM 01/03/2020~~07/03/2020~~7 6
18 1462325 13/03/2020~~19/03/2020~~7 6
19 1532901 KUMARI BAI 20/03/2020~~26/03/2020~~7 6
20 1532902 NANHU RAM 20/03/2020~~26/03/2020~~7 6
21 1589342 27/03/2020~~31/03/2020~~5 5
22 18705 12/04/2020~~25/04/2020~~14 12
23 209562 26/04/2020~~09/05/2020~~14 12
24 898695 KUMARI BAI 10/02/2023~~16/02/2023~~7 6
25 898696 NANHU RAM 10/02/2023~~16/02/2023~~7 6
26 1004568 10/01/2024~~16/01/2024~~7 6
27 121376 KUMARI BAI 08/04/2024~~14/04/2024~~7 7
28 121377 NANHU RAM 08/04/2024~~14/04/2024~~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 420949 KUMARI BAI 07/06/2017~~13/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
2 420950 NANHU RAM 07/06/2017~~13/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
3 451022 KUMARI BAI 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
4 451023 NANHU RAM 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
5 531650 KUMARI BAI 06/06/2018~~12/06/2018~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
6 531651 NANHU RAM 06/06/2018~~12/06/2018~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
7 558627 KUMARI BAI 13/06/2018~~19/06/2018~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
8 860 01/04/2019~~14/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
9 861 NANHU RAM 01/04/2019~~14/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
10 82574 KUMARI BAI 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
11 82575 NANHU RAM 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
12 117909 KUMARI BAI 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
13 117910 NANHU RAM 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
14 154501 KUMARI BAI 07/05/2019~~13/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
15 154502 NANHU RAM 07/05/2019~~13/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
16 1351395 KUMARI BAI 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
17 1351396 NANHU RAM 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
18 1462325 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
19 1532901 KUMARI BAI 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
20 1532902 NANHU RAM 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
21 1589342 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
22 18705 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
23 209562 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
24 898695 KUMARI BAI 10/02/2023~~16/02/2023~~7 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
25 898696 NANHU RAM 10/02/2023~~16/02/2023~~7 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
26 1004568 10/01/2024~~16/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1869923 (3314003053/IF/IAY/1170642)
27 121376 KUMARI BAI 08/04/2024~~14/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
28 121377 NANHU RAM 08/04/2024~~14/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)

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 KUMARI BAI 07/06/2017 5 Naya talab nirman karya karapali (3314003053/WC/81111612) 6717 860 0
2 NANHU RAM 07/06/2017 5 Naya talab nirman karya karapali (3314003053/WC/81111612) 6717 860 0
3 KUMARI BAI 14/06/2017 2 Naya talab nirman karya karapali (3314003053/WC/81111612) 7149 344 0
4 NANHU RAM 14/06/2017 2 Naya talab nirman karya karapali (3314003053/WC/81111612) 7149 344 0
Sub Total FY 1718 14 2408 0
5 KUMARI BAI 06/06/2018 4 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 11002 696 0
6 NANHU RAM 06/06/2018 4 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 11002 696 0
7 KUMARI BAI 13/06/2018 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 11601 1044 0
Sub Total FY 1819 14 2436 0
8 KUMARI BAI 01/04/2019 4 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 44 704 0
9 NANHU RAM 01/04/2019 4 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 44 704 0
10 KUMARI BAI 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 53 1056 0
11 NANHU RAM 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 53 1056 0
12 KUMARI BAI 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1382 1056 0
13 NANHU RAM 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1382 1056 0
14 KUMARI BAI 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1397 1056 0
15 NANHU RAM 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1397 1056 0
16 KUMARI BAI 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2232 1056 0
17 NANHU RAM 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2232 1056 0
Sub Total FY 1920 56 9856 0
18 NANHU RAM 10/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1869923 (3314003053/IF/IAY/1170642) 14924 1326 0
Sub Total FY 2324 6 1326 0