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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/458 Family Id: 458
Name of Head of Household: Same Lal
Name of Father/Husband: Kunj Ram
Category: OTH
Date of Registration: 9/19/2009
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Same Lal Male 45 CHHATISGARH GRAMIN BANK
2 Munnu Bai Female 40 BARADWAR
3 Santoshi Bai Female 19 BARADWAR
4 Guddi Female 19 Baradwar
5 Rupnarayan Male 26 State Bank of India
6 MUNNI BAI Female 42 CHHATISGARH GRAMIN BANK
7 Kamla bai Female 25 CHHATISGARH GRAMIN BANK
8 Kamla bai sahu Female 30 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 252220 MUNNI BAI 18/05/2017~~24/05/2017~~7 6
2 333155 29/05/2017~~11/06/2017~~14 12
3 333154 Same Lal 29/05/2017~~11/06/2017~~14 12
4 302281 MUNNI BAI 23/05/2019~~29/05/2019~~7 6
5 302280 Same Lal 23/05/2019~~29/05/2019~~7 6
6 362911 MUNNI BAI 31/05/2019~~06/06/2019~~7 6
7 362910 Same Lal 31/05/2019~~06/06/2019~~7 6
8 1329892 MUNNI BAI 27/02/2020~~04/03/2020~~7 6
9 1329891 Same Lal 27/02/2020~~04/03/2020~~7 6
10 1390440 MUNNI BAI 05/03/2020~~11/03/2020~~7 6
11 1487747 13/03/2020~~19/03/2020~~7 6
12 363859 04/05/2020~~10/05/2020~~7 6
13 885859 30/05/2020~~05/06/2020~~7 6
14 884828 Rupnarayan 30/05/2020~~05/06/2020~~7 6
15 1231720 13/07/2020~~19/07/2020~~7 6
16 1231719 Same Lal 13/07/2020~~19/07/2020~~7 6
17 1269643 18/08/2020~~24/08/2020~~7 6
18 1294125 MUNNI BAI 02/02/2022~~08/02/2022~~7 6
19 1348718 09/02/2022~~15/02/2022~~7 6
20 1347630 Rupnarayan 09/02/2022~~15/02/2022~~7 6
21 1409518 Kamla bai 16/02/2022~~22/02/2022~~7 6
22 1408967 MUNNI BAI 16/02/2022~~22/02/2022~~7 6
23 1408966 Rupnarayan 16/02/2022~~22/02/2022~~7 6
24 1693282 Kamla bai 09/03/2022~~22/03/2022~~14 12
25 1693281 MUNNI BAI 09/03/2022~~22/03/2022~~14 12
26 1693280 Rupnarayan 09/03/2022~~22/03/2022~~14 12
27 884349 MUNNI BAI 06/02/2023~~12/02/2023~~7 6
28 974858 13/02/2023~~15/02/2023~~3 3
29 975705 Rupnarayan 13/02/2023~~15/02/2023~~3 3
30 1006251 Kamla bai sahu 17/02/2023~~19/02/2023~~3 3
31 1028822 Rupnarayan 17/02/2023~~19/02/2023~~3 3
32 1085191 24/02/2023~~24/02/2023~~1 1
33 1121441 Kamla bai sahu 01/03/2023~~11/03/2023~~11 10
34 1121440 MUNNI BAI 01/03/2023~~11/03/2023~~11 10
35 1121439 Rupnarayan 01/03/2023~~11/03/2023~~11 10
36 1217677 Kamla bai sahu 12/03/2023~~18/03/2023~~7 6
37 1217676 MUNNI BAI 12/03/2023~~14/03/2023~~3 3
38 1217675 Rupnarayan 12/03/2023~~14/03/2023~~3 3
39 1298434 Kamla bai sahu 19/03/2023~~23/03/2023~~5 5
40 1298433 MUNNI BAI 19/03/2023~~23/03/2023~~5 5
41 1298432 Rupnarayan 19/03/2023~~23/03/2023~~5 5
42 1312413 24/03/2023~~24/03/2023~~1 1
43 1381619 Kamla bai sahu 25/03/2023~~29/03/2023~~5 5
44 1381618 MUNNI BAI 25/03/2023~~29/03/2023~~5 5
45 1381617 Rupnarayan 25/03/2023~~29/03/2023~~5 5
46 1457929 Kamla bai sahu 30/03/2023~~30/03/2023~~1 1
47 1457928 MUNNI BAI 30/03/2023~~30/03/2023~~1 1
48 1457927 Rupnarayan 30/03/2023~~30/03/2023~~1 1
49 339705 Kamla bai sahu 17/05/2023~~20/05/2023~~4 4
50 339704 MUNNI BAI 17/05/2023~~20/05/2023~~4 4
51 474387 Kamla bai sahu 26/05/2023~~15/06/2023~~21 18
52 474386 MUNNI BAI 26/05/2023~~15/06/2023~~21 18
53 474385 Rupnarayan 26/05/2023~~15/06/2023~~21 18
54 927613 MUNNI BAI 28/12/2023~~10/01/2024~~14 12
55 927612 Rupnarayan 28/12/2023~~10/01/2024~~14 12
56 259275 Kamla bai sahu 22/04/2024~~28/04/2024~~7 7
57 259274 Rupnarayan 22/04/2024~~28/04/2024~~7 7
58 488735 Kamla bai sahu 09/05/2024~~15/05/2024~~7 7
59 488734 MUNNI BAI 09/05/2024~~15/05/2024~~7 7
60 488733 Rupnarayan 09/05/2024~~15/05/2024~~7 7
61 772431 MUNNI BAI 30/05/2024~~03/06/2024~~5 5
62 791326 06/06/2024~~12/06/2024~~7 7
63 897292 13/06/2024~~19/06/2024~~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 252220 MUNNI BAI 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1002506 (3314003010/IF/IAY/138530)
2 333155 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 333154 Same Lal 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 302281 MUNNI BAI 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
5 302280 Same Lal 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
6 362911 MUNNI BAI 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
7 362910 Same Lal 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
8 1329892 MUNNI BAI 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1329891 Same Lal 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1390440 MUNNI BAI 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1487747 13/03/2020~~19/03/2020~~7 12 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 363859 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
13 885859 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
14 884828 Rupnarayan 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
15 1231720 13/07/2020~~19/07/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
16 1231719 Same Lal 13/07/2020~~19/07/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
17 1269643 18/08/2020~~24/08/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
18 1294125 MUNNI BAI 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
19 1348718 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
20 1347630 Rupnarayan 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
21 1409518 Kamla bai 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
22 1408967 MUNNI BAI 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
23 1408966 Rupnarayan 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1693282 Kamla bai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
25 1693281 MUNNI BAI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
26 1693280 Rupnarayan 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
27 884349 MUNNI BAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
28 974858 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
29 975705 Rupnarayan 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
30 1006251 Kamla bai sahu 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
31 1028822 Rupnarayan 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
32 1085191 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
33 1121441 Kamla bai sahu 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
34 1121440 MUNNI BAI 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
35 1121439 Rupnarayan 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
36 1217677 Kamla bai sahu 12/03/2023~~18/03/2023~~7 6 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
37 1217676 MUNNI BAI 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
38 1217675 Rupnarayan 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
39 1298434 Kamla bai sahu 19/03/2023~~23/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 1298433 MUNNI BAI 19/03/2023~~23/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 1298432 Rupnarayan 19/03/2023~~23/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
42 1312413 24/03/2023~~24/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 1381619 Kamla bai sahu 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
44 1381618 MUNNI BAI 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 1381617 Rupnarayan 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
46 1457929 Kamla bai sahu 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1457928 MUNNI BAI 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 1457927 Rupnarayan 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
49 339705 Kamla bai sahu 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
50 339704 MUNNI BAI 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
51 474387 Kamla bai sahu 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
52 474386 MUNNI BAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
53 474385 Rupnarayan 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
54 927613 MUNNI BAI 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
55 927612 Rupnarayan 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
56 259275 Kamla bai sahu 22/04/2024~~28/04/2024~~7 7 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
57 259274 Rupnarayan 22/04/2024~~28/04/2024~~7 7 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
58 488735 Kamla bai sahu 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
59 488734 MUNNI BAI 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
60 488733 Rupnarayan 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
61 772431 MUNNI BAI 30/05/2024~~03/06/2024~~5 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
62 791326 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
63 897292 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 MUNNI BAI 18/05/2017 6 Construction of IAY House -IAY REG. NO. CH1002506 (3314003010/IF/IAY/138530) 3593 1032 0
2 MUNNI BAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5073 1032 0
3 Same Lal 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5073 1032 0
4 MUNNI BAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5302 1032 0
Sub Total FY 1718 24 4128 0
5 MUNNI BAI 27/02/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27275 1056 0
6 MUNNI BAI 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28006 352 0
7 MUNNI BAI 13/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29425 352 0
Sub Total FY 1920 10 1760 0
8 MUNNI BAI 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4545 1140 0
9 MUNNI BAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10422 760 0
10 Same Lal 13/07/2020 5 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 16008 950 0
Sub Total FY 2021 15 2850 0
11 MUNNI BAI 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13929 384 0
12 MUNNI BAI 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14606 384 0
13 Rupnarayan 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14606 576 0
14 Kamla bai 16/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15446 1158 0
15 MUNNI BAI 16/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15446 384 0
16 Rupnarayan 16/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15446 576 0
17 MUNNI BAI 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19169 576 0
18 MUNNI BAI 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20670 192 0
Sub Total FY 2122 38 4230 0
19 MUNNI BAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13156 204 0
20 Rupnarayan 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13156 204 0
21 Kamla bai sahu 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13606 408 0
22 Rupnarayan 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14119 408 0
23 Kamla bai sahu 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18353 1020 0
24 Kamla bai sahu 20/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18636 612 0
25 Rupnarayan 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18636 816 0
26 Kamla bai sahu 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19516 1020 0
27 Rupnarayan 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19516 1020 0
Sub Total FY 2223 28 5712 0
28 Kamla bai sahu 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5736 1105 0
29 MUNNI BAI 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5736 1105 0
30 Rupnarayan 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5736 1105 0
31 Kamla bai sahu 26/05/2023 2 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6770 442 0
32 Rupnarayan 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6770 1326 0
Sub Total FY 2324 23 5083 0
33 Kamla bai sahu 22/04/2024 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 3273 729 0
34 Rupnarayan 22/04/2024 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 3273 729 0
35 MUNNI BAI 30/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 10030 243 0
36 MUNNI BAI 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10584 972 0
37 MUNNI BAI 13/06/2024 5 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12057 1215 0
Sub Total FY 2425 16 3888 0