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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-002/37 Family Id: 37
Name of Head of Household: Ram Pasad
Name of Father/Husband: Pardeshin
Category: OTH
Date of Registration: 9/19/2009
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Pasad Male 35
2 Jamuna Bai Female 30 State Bank of India
3 anil Male 25 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 41253 Jamuna Bai 07/04/2017~~27/04/2017~~21 18
2 41252 Ram Pasad 07/04/2017~~27/04/2017~~21 18
3 162273 Jamuna Bai 01/05/2017~~21/05/2017~~21 18
4 511200 04/08/2017~~10/08/2017~~7 6
5 513455 11/08/2017~~17/08/2017~~7 6
6 232047 25/04/2020~~01/05/2020~~7 6
7 417755 anil 05/05/2020~~11/05/2020~~7 6
8 417754 Jamuna Bai 05/05/2020~~11/05/2020~~7 6
9 504517 anil 12/05/2020~~18/05/2020~~7 6
10 504516 Jamuna Bai 12/05/2020~~18/05/2020~~7 6
11 770988 anil 23/05/2020~~29/05/2020~~7 6
12 770987 Jamuna Bai 23/05/2020~~29/05/2020~~7 6
13 977225 02/06/2020~~08/06/2020~~7 6
14 1144516 13/06/2020~~19/06/2020~~7 6
15 1195748 24/06/2020~~30/06/2020~~7 6
16 1223092 08/07/2020~~14/07/2020~~7 6
17 1255639 anil 05/08/2020~~11/08/2020~~7 6
18 1275788 25/08/2020~~31/08/2020~~7 6
19 1288767 17/09/2020~~23/09/2020~~7 6
20 1288766 Jamuna Bai 17/09/2020~~23/09/2020~~7 6
21 1299057 anil 09/10/2020~~15/10/2020~~7 6
22 1299056 Jamuna Bai 09/10/2020~~15/10/2020~~7 6
23 1324741 anil 01/11/2020~~07/11/2020~~7 6
24 2227679 14/03/2021~~25/03/2021~~12 11
25 2227678 Jamuna Bai 14/03/2021~~25/03/2021~~12 11
26 1333717 anil 06/02/2022~~08/02/2022~~3 3
27 1333716 Jamuna Bai 06/02/2022~~08/02/2022~~3 3
28 1358055 anil 09/02/2022~~15/02/2022~~7 6
29 1358054 Jamuna Bai 09/02/2022~~15/02/2022~~7 6
30 1702264 anil 09/03/2022~~22/03/2022~~14 12
31 1702263 Jamuna Bai 09/03/2022~~22/03/2022~~14 12
32 884728 anil 06/02/2023~~12/02/2023~~7 6
33 884727 Jamuna Bai 06/02/2023~~12/02/2023~~7 6
34 975130 13/02/2023~~15/02/2023~~3 3
35 1044656 anil 20/02/2023~~22/02/2023~~3 3
36 1044655 Jamuna Bai 20/02/2023~~22/02/2023~~3 3
37 1122041 anil 01/03/2023~~11/03/2023~~11 10
38 1122040 Jamuna Bai 01/03/2023~~11/03/2023~~11 10
39 1305830 anil 15/03/2023~~24/03/2023~~10 9
40 1305829 Jamuna Bai 15/03/2023~~24/03/2023~~10 9
41 1383015 anil 25/03/2023~~29/03/2023~~5 5
42 1383014 Jamuna Bai 25/03/2023~~29/03/2023~~5 5
43 357215 anil 17/05/2023~~20/05/2023~~4 4
44 357214 Jamuna Bai 17/05/2023~~20/05/2023~~4 4
45 486444 anil 02/06/2023~~08/06/2023~~7 6
46 486443 Jamuna Bai 02/06/2023~~08/06/2023~~7 6
47 927346 anil 28/12/2023~~10/01/2024~~14 12
48 927345 Jamuna Bai 28/12/2023~~10/01/2024~~14 12
49 258658 anil 22/04/2024~~28/04/2024~~7 7
50 258657 Jamuna Bai 22/04/2024~~28/04/2024~~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 41253 Jamuna Bai 07/04/2017~~27/04/2017~~21 18 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
2 41252 Ram Pasad 07/04/2017~~27/04/2017~~21 18 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
3 162273 Jamuna Bai 01/05/2017~~21/05/2017~~21 18 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
4 511200 04/08/2017~~10/08/2017~~7 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
5 513455 11/08/2017~~17/08/2017~~7 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
6 232047 25/04/2020~~01/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
7 417755 anil 05/05/2020~~11/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
8 417754 Jamuna Bai 05/05/2020~~11/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
9 504517 anil 12/05/2020~~18/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
10 504516 Jamuna Bai 12/05/2020~~18/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
11 770988 anil 23/05/2020~~29/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
12 770987 Jamuna Bai 23/05/2020~~29/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
13 977225 02/06/2020~~08/06/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
14 1144516 13/06/2020~~19/06/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
15 1195748 24/06/2020~~30/06/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
16 1223092 08/07/2020~~14/07/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
17 1255639 anil 05/08/2020~~11/08/2020~~7 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189)
18 1275788 25/08/2020~~31/08/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
19 1288767 17/09/2020~~23/09/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
20 1288766 Jamuna Bai 17/09/2020~~23/09/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
21 1299057 anil 09/10/2020~~15/10/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
22 1299056 Jamuna Bai 09/10/2020~~15/10/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
23 1324741 anil 01/11/2020~~07/11/2020~~7 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189)
24 2227679 14/03/2021~~25/03/2021~~12 11 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 2227678 Jamuna Bai 14/03/2021~~25/03/2021~~12 11 Rani budha talab gahrikaran (3314003010/WH/1111325572)
26 1333717 anil 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1333716 Jamuna Bai 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1358055 anil 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1358054 Jamuna Bai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1702264 anil 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 1702263 Jamuna Bai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 884728 anil 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
33 884727 Jamuna Bai 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
34 975130 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
35 1044656 anil 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 1044655 Jamuna Bai 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 1122041 anil 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
38 1122040 Jamuna Bai 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
39 1305830 anil 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 1305829 Jamuna Bai 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 1383015 anil 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
42 1383014 Jamuna Bai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 357215 anil 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
44 357214 Jamuna Bai 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
45 486444 anil 02/06/2023~~08/06/2023~~7 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
46 486443 Jamuna Bai 02/06/2023~~08/06/2023~~7 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
47 927346 anil 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
48 927345 Jamuna Bai 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
49 258658 anil 22/04/2024~~28/04/2024~~7 7 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
50 258657 Jamuna Bai 22/04/2024~~28/04/2024~~7 7 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

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 Jamuna Bai 14/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 305 1032 0
2 Jamuna Bai 21/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 307 1032 0
3 Jamuna Bai 01/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2281 1032 0
4 Jamuna Bai 08/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2283 1032 0
5 Jamuna Bai 15/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2288 1032 0
6 Jamuna Bai 04/08/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 8632 1032 0
7 Jamuna Bai 11/08/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 8723 1032 0
Sub Total FY 1718 42 7224 0
8 Jamuna Bai 25/04/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 2701 1140 0
9 anil 05/05/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 5082 1140 0
10 Jamuna Bai 05/05/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 5082 1140 0
11 anil 12/05/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 6506 1140 0
12 Jamuna Bai 12/05/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 6505 1140 0
13 anil 23/05/2020 3 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 8859 570 0
14 Jamuna Bai 23/05/2020 3 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 8859 570 0
15 Jamuna Bai 13/06/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 14108 1140 0
16 Jamuna Bai 24/06/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 15162 1140 0
17 Jamuna Bai 08/07/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 15756 1140 0
18 anil 05/08/2020 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189) 16528 1140 0
19 anil 25/08/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 17150 1140 0
20 anil 17/09/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 17424 1140 0
21 Jamuna Bai 17/09/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 17424 1140 0
22 anil 09/10/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 17680 1140 0
23 Jamuna Bai 09/10/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 17680 1140 0
24 anil 01/11/2020 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189) 18150 1140 0
Sub Total FY 2021 96 18240 0
25 Jamuna Bai 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14283 386 0
26 Jamuna Bai 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14857 772 0
27 anil 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19199 576 0
28 Jamuna Bai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19199 576 0
29 anil 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20706 192 0
30 Jamuna Bai 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20706 192 0
Sub Total FY 2122 22 2694 0
31 Jamuna Bai 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13173 204 0
32 anil 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14248 408 0
33 Jamuna Bai 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14247 408 0
34 anil 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15411 1020 0
35 Jamuna Bai 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15411 1020 0
36 anil 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16717 204 0
37 Jamuna Bai 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16717 204 0
38 anil 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18384 408 0
39 Jamuna Bai 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18384 408 0
40 anil 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18667 408 0
41 Jamuna Bai 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18667 408 0
42 anil 25/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19546 816 0
43 Jamuna Bai 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19546 612 0
Sub Total FY 2223 32 6528 0
44 anil 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5766 1105 0
45 Jamuna Bai 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5766 884 0
Sub Total FY 2324 9 1989 0