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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/226 Family Id: 226
Name of Head of Household: GIRIJA BAI
Name of Father/Husband: SANTOSH LAL
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRIJA BAI Female 45 Bank of Baroda
2 SURAJ KUMAR PATEL Male 29 State Bank of India
3 VIKASH PATEL Male 21 Bank of Baroda


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 515762 GIRIJA BAI 06/08/2017~~12/08/2017~~7 6
2 525607 17/08/2017~~23/08/2017~~7 6
3 542802 05/09/2017~~11/09/2017~~7 6
4 584089 28/09/2017~~04/10/2017~~7 6
5 759881 28/12/2017~~03/01/2018~~7 6
6 933878 05/01/2019~~11/01/2019~~7 6
7 996359 15/01/2020~~21/01/2020~~7 6
8 1059900 22/01/2020~~28/01/2020~~7 6
9 1107336 29/01/2020~~04/02/2020~~7 6
10 115166 21/04/2020~~27/04/2020~~7 6
11 150508 SURAJ KUMAR PATEL 21/04/2020~~27/04/2020~~7 6
12 150509 VIKASH PATEL 21/04/2020~~27/04/2020~~7 6
13 272448 GIRIJA BAI 28/04/2020~~04/05/2020~~7 6
14 273663 SURAJ KUMAR PATEL 28/04/2020~~04/05/2020~~7 6
15 273664 VIKASH PATEL 28/04/2020~~04/05/2020~~7 6
16 398059 GIRIJA BAI 05/05/2020~~11/05/2020~~7 6
17 398060 SURAJ KUMAR PATEL 05/05/2020~~11/05/2020~~7 6
18 398061 VIKASH PATEL 05/05/2020~~11/05/2020~~7 6
19 554860 SURAJ KUMAR PATEL 12/05/2020~~18/05/2020~~7 6
20 723504 GIRIJA BAI 21/05/2020~~27/05/2020~~7 6
21 722622 SURAJ KUMAR PATEL 21/05/2020~~27/05/2020~~7 6
22 722633 VIKASH PATEL 21/05/2020~~27/05/2020~~7 6
23 892950 SURAJ KUMAR PATEL 28/05/2020~~03/06/2020~~7 6
24 892951 VIKASH PATEL 28/05/2020~~03/06/2020~~7 6
25 1028868 SURAJ KUMAR PATEL 04/06/2020~~10/06/2020~~7 6
26 1028869 VIKASH PATEL 04/06/2020~~10/06/2020~~7 6
27 253432 SURAJ KUMAR PATEL 13/05/2021~~19/05/2021~~7 6
28 253433 VIKASH PATEL 13/05/2021~~19/05/2021~~7 6
29 337372 GIRIJA BAI 20/05/2021~~26/05/2021~~7 6
30 337373 VIKASH PATEL 20/05/2021~~26/05/2021~~7 6
31 491649 GIRIJA BAI 28/05/2021~~03/06/2021~~7 6
32 491650 VIKASH PATEL 28/05/2021~~03/06/2021~~7 6
33 631701 GIRIJA BAI 05/06/2021~~11/06/2021~~7 6
34 631702 VIKASH PATEL 05/06/2021~~11/06/2021~~7 6
35 742302 GIRIJA BAI 12/06/2021~~18/06/2021~~7 6
36 742303 VIKASH PATEL 12/06/2021~~18/06/2021~~7 6
37 1321557 SURAJ KUMAR PATEL 05/02/2022~~11/02/2022~~7 6
38 1387636 VIKASH PATEL 12/02/2022~~18/02/2022~~7 6
39 1466109 19/02/2022~~25/02/2022~~7 6
40 1605748 02/03/2022~~08/03/2022~~7 6
41 1771815 16/03/2022~~29/03/2022~~14 12
42 100618 31/05/2022~~06/06/2022~~7 6
43 23472 SURAJ KUMAR PATEL 01/04/2024~~07/04/2024~~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 515762 GIRIJA BAI 06/08/2017~~12/08/2017~~7 6 SHAUCHALY NIRAMAN(NIRAMALA,GITA,CHOLI,AGHAN,NAN,ANITA,TERASH,PINKI,JAGDIS,KIRATAN) NAVAPARAKALA (3314/RS/1111283895)
2 525607 17/08/2017~~23/08/2017~~7 6 SHUCHLAY NIRAMAN (KANTI,BUDH,JAM,MINA,SON,PUSHPA,HULAS,NAN,PUJA,GHUN)NAVAPARAKALA (3314/RS/1111283898)
3 542802 05/09/2017~~11/09/2017~~7 6 SHAUCHALY NIRAMAN (LALITA,CHAMPA,TAN,INDU,SEEMA,SARLA,PURAIN,SUMITRA,GIRAJA,YAMINI),NAVAPARAKALA (3314/RS/1111283905)
4 584089 28/09/2017~~04/10/2017~~7 6 SHUCHALY NIRAMAN(ETWAR,RAMSILA,SUMITRA,RUK,LAKHAN,TRIVENI,LILA,AMRIKA,VIJAY,SHIV) NAVAPARAKALA (3314/RS/1111285394)
5 759881 28/12/2017~~03/01/2018~~7 6 SHUCHALY NIRAMAN(TIJMATI,FUL,RAM,KACHARA,CHAMA,SAMA,GEETA,DHANESH,CHAMELI,PRAMILA) NAVAPARAKALA (3314/RS/1111283903)
6 933878 05/01/2019~~11/01/2019~~7 6 SHUCHALY NIRAMAN(GEND,LEELA,RAMESH,HEMLATA,AJAY,RAJ,SAYAM,FULBAI ,FIRATU) NAVAPARAKALA (3314/RS/381179665)
7 996359 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
8 1059900 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
9 1107336 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
10 115166 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
11 150508 SURAJ KUMAR PATEL 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
12 150509 VIKASH PATEL 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
13 272448 GIRIJA BAI 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
14 273663 SURAJ KUMAR PATEL 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
15 273664 VIKASH PATEL 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
16 398059 GIRIJA BAI 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
17 398060 SURAJ KUMAR PATEL 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
18 398061 VIKASH PATEL 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
19 554860 SURAJ KUMAR PATEL 12/05/2020~~18/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
20 723504 GIRIJA BAI 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
21 722622 SURAJ KUMAR PATEL 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
22 722633 VIKASH PATEL 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
23 892950 SURAJ KUMAR PATEL 28/05/2020~~03/06/2020~~7 12 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
24 892951 VIKASH PATEL 28/05/2020~~03/06/2020~~7 12 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
25 1028868 SURAJ KUMAR PATEL 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
26 1028869 VIKASH PATEL 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
27 253432 SURAJ KUMAR PATEL 13/05/2021~~19/05/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
28 253433 VIKASH PATEL 13/05/2021~~19/05/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
29 337372 GIRIJA BAI 20/05/2021~~26/05/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
30 337373 VIKASH PATEL 20/05/2021~~26/05/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
31 491649 GIRIJA BAI 28/05/2021~~03/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
32 491650 VIKASH PATEL 28/05/2021~~03/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
33 631701 GIRIJA BAI 05/06/2021~~11/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
34 631702 VIKASH PATEL 05/06/2021~~11/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
35 742302 GIRIJA BAI 12/06/2021~~18/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
36 742303 VIKASH PATEL 12/06/2021~~18/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
37 1321557 SURAJ KUMAR PATEL 05/02/2022~~11/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
38 1387636 VIKASH PATEL 12/02/2022~~18/02/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
39 1466109 19/02/2022~~25/02/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
40 1605748 02/03/2022~~08/03/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
41 1771815 16/03/2022~~29/03/2022~~14 12 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
42 100618 31/05/2022~~06/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
43 23472 SURAJ KUMAR PATEL 01/04/2024~~07/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)

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 GIRIJA BAI 06/08/2017 6 SHAUCHALY NIRAMAN(NIRAMALA,GITA,CHOLI,AGHAN,NAN,ANITA,TERASH,PINKI,JAGDIS,KIRATAN) NAVAPARAKALA (3314/RS/1111283895) 8795 1032 0
2 GIRIJA BAI 17/08/2017 6 SHUCHLAY NIRAMAN (KANTI,BUDH,JAM,MINA,SON,PUSHPA,HULAS,NAN,PUJA,GHUN)NAVAPARAKALA (3314/RS/1111283898) 9153 1032 0
3 GIRIJA BAI 05/09/2017 6 SHAUCHALY NIRAMAN (LALITA,CHAMPA,TAN,INDU,SEEMA,SARLA,PURAIN,SUMITRA,GIRAJA,YAMINI),NAVAPARAKALA (3314/RS/1111283905) 9692 1032 0
4 GIRIJA BAI 28/09/2017 6 SHUCHALY NIRAMAN(ETWAR,RAMSILA,SUMITRA,RUK,LAKHAN,TRIVENI,LILA,AMRIKA,VIJAY,SHIV) NAVAPARAKALA (3314/RS/1111285394) 11687 1032 0
5 GIRIJA BAI 28/12/2017 6 SHUCHALY NIRAMAN(TIJMATI,FUL,RAM,KACHARA,CHAMA,SAMA,GEETA,DHANESH,CHAMELI,PRAMILA) NAVAPARAKALA (3314/RS/1111283903) 23465 1032 0
Sub Total FY 1718 30 5160 0
6 GIRIJA BAI 05/01/2019 6 SHUCHALY NIRAMAN(GEND,LEELA,RAMESH,HEMLATA,AJAY,RAJ,SAYAM,FULBAI ,FIRATU) NAVAPARAKALA (3314/RS/381179665) 25687 1032 0
Sub Total FY 1819 6 1032 0
7 GIRIJA BAI 15/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 21580 352 0
8 GIRIJA BAI 22/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 22936 352 0
Sub Total FY 1920 4 704 0
9 GIRIJA BAI 21/04/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1369 950 0
10 SURAJ KUMAR PATEL 21/04/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1744 950 0
11 VIKASH PATEL 21/04/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1744 950 0
12 GIRIJA BAI 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3260 1140 0
13 SURAJ KUMAR PATEL 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3260 1140 0
14 VIKASH PATEL 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3260 1140 0
15 GIRIJA BAI 05/05/2020 2 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4572 380 0
16 SURAJ KUMAR PATEL 05/05/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4572 1140 0
17 VIKASH PATEL 05/05/2020 2 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4573 380 0
18 SURAJ KUMAR PATEL 12/05/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 6412 1140 0
19 SURAJ KUMAR PATEL 21/05/2020 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 8472 190 0
20 VIKASH PATEL 21/05/2020 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 8472 190 0
Sub Total FY 2021 51 9690 0