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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-027-001/174 Family Id: 174
Name of Head of Household: जगनाथ
Name of Father/Husband: महरू
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: krlkha
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगनाथ Male 85 CHHATISGARH GRAMIN BANK
2 सावानाबाई Female 29 Union 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 743271 जगनाथ 10/12/2018~~23/12/2018~~14 12
2 906731 08/01/2019~~14/01/2019~~7 6
3 957303 15/01/2019~~21/01/2019~~7 6
4 920179 28/01/2020~~03/02/2020~~7 6
5 920181 सावानाबाई 28/01/2020~~03/02/2020~~7 6
6 1029737 जगनाथ 12/02/2020~~18/02/2020~~7 6
7 1029738 सावानाबाई 12/02/2020~~18/02/2020~~7 6
8 1062998 जगनाथ 19/02/2020~~25/02/2020~~7 6
9 1062999 सावानाबाई 19/02/2020~~25/02/2020~~7 6
10 1117033 जगनाथ 26/02/2020~~03/03/2020~~7 6
11 1117034 सावानाबाई 26/02/2020~~03/03/2020~~7 6
12 1216274 जगनाथ 09/03/2020~~15/03/2020~~7 6
13 1216275 सावानाबाई 09/03/2020~~15/03/2020~~7 6
14 1252393 जगनाथ 16/03/2020~~22/03/2020~~7 6
15 1269643 सावानाबाई 18/03/2020~~24/03/2020~~7 6
16 54423 जगनाथ 14/04/2020~~20/04/2020~~7 6
17 54345 सावानाबाई 14/04/2020~~20/04/2020~~7 6
18 155217 जगनाथ 29/04/2020~~05/05/2020~~7 6
19 155218 सावानाबाई 29/04/2020~~05/05/2020~~7 6
20 273947 जगनाथ 11/05/2020~~17/05/2020~~7 6
21 273948 सावानाबाई 11/05/2020~~17/05/2020~~7 6
22 369898 जगनाथ 20/05/2020~~26/05/2020~~7 6
23 369899 सावानाबाई 20/05/2020~~26/05/2020~~7 6
24 478830 जगनाथ 27/05/2020~~02/06/2020~~7 6
25 478857 सावानाबाई 27/05/2020~~02/06/2020~~7 6
26 740512 जगनाथ 07/12/2021~~13/12/2021~~7 6
27 740513 सावानाबाई 07/12/2021~~13/12/2021~~7 6
28 776996 जगनाथ 15/12/2021~~21/12/2021~~7 6
29 776997 सावानाबाई 15/12/2021~~21/12/2021~~7 6
30 818357 जगनाथ 22/12/2021~~27/12/2021~~6 6
31 818362 सावानाबाई 22/12/2021~~27/12/2021~~6 6
32 858941 जगनाथ 28/12/2021~~03/01/2022~~7 6
33 858942 सावानाबाई 28/12/2021~~03/01/2022~~7 6
34 907069 जगनाथ 04/01/2022~~10/01/2022~~7 6
35 907070 सावानाबाई 04/01/2022~~10/01/2022~~7 6
36 1163146 जगनाथ 08/02/2022~~14/02/2022~~7 6
37 1163147 सावानाबाई 08/02/2022~~14/02/2022~~7 6
38 1218391 15/02/2022~~21/02/2022~~7 6
39 1271738 जगनाथ 22/02/2022~~28/02/2022~~7 6
40 1271739 सावानाबाई 22/02/2022~~28/02/2022~~7 6
41 1363273 जगनाथ 09/03/2022~~15/03/2022~~7 6
42 1363274 सावानाबाई 09/03/2022~~15/03/2022~~7 6
43 1220316 07/03/2023~~13/03/2023~~7 6
44 769653 21/12/2023~~27/12/2023~~7 6
45 820857 28/12/2023~~03/01/2024~~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 743271 जगनाथ 10/12/2018~~23/12/2018~~14 12 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991)
2 906731 08/01/2019~~14/01/2019~~7 6 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991)
3 957303 15/01/2019~~21/01/2019~~7 6 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991)
4 920179 28/01/2020~~03/02/2020~~7 12 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
5 920181 सावानाबाई 28/01/2020~~03/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
6 1029737 जगनाथ 12/02/2020~~18/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
7 1029738 सावानाबाई 12/02/2020~~18/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
8 1062998 जगनाथ 19/02/2020~~25/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
9 1062999 सावानाबाई 19/02/2020~~25/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
10 1117033 जगनाथ 26/02/2020~~03/03/2020~~7 6 Bhumi Samtalikaran Kary- Sundar/Meghnath(2019-20) Sulega-Guriya (3311004041/IF/1111461199)
11 1117034 सावानाबाई 26/02/2020~~03/03/2020~~7 6 Bhumi Samtalikaran Kary- Sundar/Meghnath(2019-20) Sulega-Guriya (3311004041/IF/1111461199)
12 1216274 जगनाथ 09/03/2020~~15/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408)
13 1216275 सावानाबाई 09/03/2020~~15/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408)
14 1252393 जगनाथ 16/03/2020~~22/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408)
15 1269643 सावानाबाई 18/03/2020~~24/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769)
16 54423 जगनाथ 14/04/2020~~20/04/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Asman/Mangdu Karlakha 2019-20 (3311004027/IF/1111465763)
17 54345 सावानाबाई 14/04/2020~~20/04/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769)
18 155217 जगनाथ 29/04/2020~~05/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903)
19 155218 सावानाबाई 29/04/2020~~05/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903)
20 273947 जगनाथ 11/05/2020~~17/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
21 273948 सावानाबाई 11/05/2020~~17/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
22 369898 जगनाथ 20/05/2020~~26/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
23 369899 सावानाबाई 20/05/2020~~26/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
24 478830 जगनाथ 27/05/2020~~02/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
25 478857 सावानाबाई 27/05/2020~~02/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
26 740512 जगनाथ 07/12/2021~~13/12/2021~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
27 740513 सावानाबाई 07/12/2021~~13/12/2021~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
28 776996 जगनाथ 15/12/2021~~21/12/2021~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
29 776997 सावानाबाई 15/12/2021~~21/12/2021~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
30 818357 जगनाथ 22/12/2021~~27/12/2021~~6 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
31 818362 सावानाबाई 22/12/2021~~27/12/2021~~6 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
32 858941 जगनाथ 28/12/2021~~03/01/2022~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
33 858942 सावानाबाई 28/12/2021~~03/01/2022~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
34 907069 जगनाथ 04/01/2022~~10/01/2022~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
35 907070 सावानाबाई 04/01/2022~~10/01/2022~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
36 1163146 जगनाथ 08/02/2022~~14/02/2022~~7 12 Bhoomi samtalikaran karya - Hiraman/Mehtar Karlakha (3311004027/IF/1111625303)
37 1163147 सावानाबाई 08/02/2022~~14/02/2022~~7 12 Bhoomi samtalikaran karya - Hiraman/Mehtar Karlakha (3311004027/IF/1111625303)
38 1218391 15/02/2022~~21/02/2022~~7 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271)
39 1271738 जगनाथ 22/02/2022~~28/02/2022~~7 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271)
40 1271739 सावानाबाई 22/02/2022~~28/02/2022~~7 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271)
41 1363273 जगनाथ 09/03/2022~~15/03/2022~~7 6 Bhoomi samtalikaran karya - Somnath/Nevru Karlakha (3311004027/IF/1111666296)
42 1363274 सावानाबाई 09/03/2022~~15/03/2022~~7 6 Bhoomi samtalikaran karya - Somnath/Nevru Karlakha (3311004027/IF/1111666296)
43 1220316 07/03/2023~~13/03/2023~~7 6 Amrit Sarover Nirman Kary -Karlakha (3311004027/WC/1111534694)
44 769653 21/12/2023~~27/12/2023~~7 6 व्यक्तियों के लिए कृषि तालाबों का निर्माण-बालसिंह/बैजू सुलेंगा-गुरिया (3311004041/IF/GIS/491530)
45 820857 28/12/2023~~03/01/2024~~7 6 व्यक्तियों के लिए कृषि तालाबों का निर्माण-बालसिंह/बैजू सुलेंगा-गुरिया (3311004041/IF/GIS/491530)

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 जगनाथ 10/12/2018 3 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991) 9418 522 0
Sub Total FY 1819 3 522 0
2 जगनाथ 28/01/2020 5 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 12972 880 0
3 सावानाबाई 28/01/2020 5 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 12973 880 0
4 जगनाथ 12/02/2020 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 15266 1056 0
5 सावानाबाई 12/02/2020 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 15266 1056 0
6 जगनाथ 19/02/2020 2 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 15854 352 0
7 सावानाबाई 19/02/2020 2 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 15854 352 0
8 जगनाथ 26/02/2020 4 Bhumi Samtalikaran Kary- Sundar/Meghnath(2019-20) Sulega-Guriya (3311004041/IF/1111461199) 16937 704 0
9 सावानाबाई 26/02/2020 4 Bhumi Samtalikaran Kary- Sundar/Meghnath(2019-20) Sulega-Guriya (3311004041/IF/1111461199) 16937 704 0
10 जगनाथ 09/03/2020 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408) 18826 1056 0
11 सावानाबाई 09/03/2020 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408) 18826 1056 0
12 जगनाथ 16/03/2020 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408) 19544 1056 0
13 सावानाबाई 18/03/2020 5 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769) 19821 880 0
Sub Total FY 1920 57 10032 0
14 जगनाथ 14/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Asman/Mangdu Karlakha 2019-20 (3311004027/IF/1111465763) 936 1140 0
15 सावानाबाई 14/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769) 932 1140 0
16 जगनाथ 29/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903) 3242 1140 0
17 सावानाबाई 29/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903) 3242 1140 0
18 जगनाथ 11/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 5189 1140 0
19 सावानाबाई 11/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 5189 1140 0
20 जगनाथ 20/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 6577 1140 0
21 सावानाबाई 20/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 6577 1140 0
22 जगनाथ 27/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 8188 1140 0
23 सावानाबाई 27/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 8188 1140 0
Sub Total FY 2021 60 11400 0
24 जगनाथ 07/12/2021 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6163 1158 0
25 सावानाबाई 07/12/2021 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6164 1158 0
26 जगनाथ 15/12/2021 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6621 1158 0
27 सावानाबाई 15/12/2021 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6621 1158 0
28 जगनाथ 22/12/2021 2 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6950 386 0
29 सावानाबाई 22/12/2021 1 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6951 193 0
30 जगनाथ 28/12/2021 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 7357 1158 0
31 सावानाबाई 28/12/2021 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 7357 1158 0
32 जगनाथ 04/01/2022 4 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 7864 772 0
33 सावानाबाई 04/01/2022 4 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 7864 772 0
34 जगनाथ 08/02/2022 6 Bhoomi samtalikaran karya - Hiraman/Mehtar Karlakha (3311004027/IF/1111625303) 10407 1158 0
35 सावानाबाई 08/02/2022 6 Bhoomi samtalikaran karya - Hiraman/Mehtar Karlakha (3311004027/IF/1111625303) 10407 1158 0
36 सावानाबाई 15/02/2022 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271) 11162 1158 0
37 जगनाथ 22/02/2022 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271) 12007 1158 0
38 सावानाबाई 22/02/2022 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271) 12007 1158 0
Sub Total FY 2122 77 14861 0
39 सावानाबाई 21/12/2023 6 व्यक्तियों के लिए कृषि तालाबों का निर्माण-बालसिंह/बैजू सुलेंगा-गुरिया (3311004041/IF/GIS/491530) 11382 1326 0
40 सावानाबाई 28/12/2023 6 व्यक्तियों के लिए कृषि तालाबों का निर्माण-बालसिंह/बैजू सुलेंगा-गुरिया (3311004041/IF/GIS/491530) 12033 1326 0
Sub Total FY 2324 12 2652 0