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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/343 Family-Id: 343
Name of Head of Household: Nanhiram
Name of Father/Husband: Surwa
Category: OTH
Date of Registration: 6/4/2007
Address: 133
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nanhiram Male 45 State Bank of India
2 Shanti Female 40
3 PERAM BAI Female 22
4 MALTIBAI Female 38 State Bank of India
5 PRITAM KUMAR Male 19 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 295166 MALTIBAI 22/05/2017~~28/05/2017~~7 6
2 259436 Nanhiram 22/05/2017~~28/05/2017~~7 6
3 329503 MALTIBAI 29/05/2017~~11/06/2017~~14 12
4 329502 Nanhiram 29/05/2017~~11/06/2017~~14 12
5 516030 08/08/2017~~14/08/2017~~7 6
6 525633 17/08/2017~~23/08/2017~~7 6
7 534589 28/08/2017~~10/09/2017~~14 12
8 568987 19/09/2017~~02/10/2017~~14 12
9 301446 MALTIBAI 23/05/2019~~29/05/2019~~7 6
10 301445 Nanhiram 23/05/2019~~29/05/2019~~7 6
11 355396 31/05/2019~~06/06/2019~~7 6
12 431764 07/06/2019~~13/06/2019~~7 6
13 1044235 MALTIBAI 21/01/2020~~27/01/2020~~7 6
14 1044234 Nanhiram 21/01/2020~~27/01/2020~~7 6
15 1262538 MALTIBAI 19/02/2020~~25/02/2020~~7 6
16 1262537 Nanhiram 19/02/2020~~25/02/2020~~7 6
17 361596 MALTIBAI 04/05/2020~~10/05/2020~~7 6
18 361595 Nanhiram 04/05/2020~~10/05/2020~~7 6
19 443654 PRITAM KUMAR 06/05/2020~~10/05/2020~~5 5
20 882496 MALTIBAI 30/05/2020~~05/06/2020~~7 6
21 882495 Nanhiram 30/05/2020~~05/06/2020~~7 6
22 882497 PRITAM KUMAR 30/05/2020~~05/06/2020~~7 6
23 1231758 Nanhiram 13/07/2020~~19/07/2020~~7 6
24 1269949 PRITAM KUMAR 18/08/2020~~24/08/2020~~7 6
25 1329354 MALTIBAI 06/02/2022~~08/02/2022~~3 3
26 1329353 Nanhiram 06/02/2022~~08/02/2022~~3 3
27 1348577 MALTIBAI 09/02/2022~~15/02/2022~~7 6
28 1348576 Nanhiram 09/02/2022~~15/02/2022~~7 6
29 1409472 MALTIBAI 16/02/2022~~22/02/2022~~7 6
30 1409471 Nanhiram 16/02/2022~~22/02/2022~~7 6
31 1702113 MALTIBAI 09/03/2022~~22/03/2022~~14 12
32 1702112 Nanhiram 09/03/2022~~22/03/2022~~14 12
33 910216 MALTIBAI 06/02/2023~~12/02/2023~~7 6
34 910215 Nanhiram 06/02/2023~~12/02/2023~~7 6
35 910217 PRITAM KUMAR 06/02/2023~~12/02/2023~~7 6
36 975760 MALTIBAI 13/02/2023~~15/02/2023~~3 3
37 975759 Nanhiram 13/02/2023~~15/02/2023~~3 3
38 975761 PRITAM KUMAR 13/02/2023~~15/02/2023~~3 3
39 1007398 MALTIBAI 17/02/2023~~19/02/2023~~3 3
40 1007397 Nanhiram 17/02/2023~~19/02/2023~~3 3
41 1007399 PRITAM KUMAR 17/02/2023~~19/02/2023~~3 3
42 1218575 MALTIBAI 12/03/2023~~14/03/2023~~3 3
43 1218574 Nanhiram 12/03/2023~~14/03/2023~~3 3
44 1218576 PRITAM KUMAR 12/03/2023~~14/03/2023~~3 3
45 1298004 MALTIBAI 15/03/2023~~24/03/2023~~10 9
46 1298003 Nanhiram 15/03/2023~~24/03/2023~~10 9
47 1298005 PRITAM KUMAR 15/03/2023~~24/03/2023~~10 9
48 1358514 MALTIBAI 25/03/2023~~29/03/2023~~5 5
49 1358513 Nanhiram 25/03/2023~~29/03/2023~~5 5
50 339541 MALTIBAI 17/05/2023~~20/05/2023~~4 4
51 339540 Nanhiram 17/05/2023~~20/05/2023~~4 4
52 472999 MALTIBAI 26/05/2023~~15/06/2023~~21 18
53 472998 Nanhiram 26/05/2023~~15/06/2023~~21 18
54 473000 PRITAM KUMAR 26/05/2023~~15/06/2023~~21 18
55 640973 MALTIBAI 29/05/2024~~04/06/2024~~7 7
56 640972 Nanhiram 29/05/2024~~04/06/2024~~7 7
57 640974 PRITAM KUMAR 29/05/2024~~04/06/2024~~7 7
58 892874 MALTIBAI 06/06/2024~~12/06/2024~~7 7
59 892873 Nanhiram 06/06/2024~~12/06/2024~~7 7
60 892875 PRITAM KUMAR 06/06/2024~~12/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 295166 MALTIBAI 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 259436 Nanhiram 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 329503 MALTIBAI 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 329502 Nanhiram 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 516030 08/08/2017~~14/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
6 525633 17/08/2017~~23/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
7 534589 28/08/2017~~10/09/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
8 568987 19/09/2017~~02/10/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
9 301446 MALTIBAI 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
10 301445 Nanhiram 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
11 355396 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
12 431764 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
13 1044235 MALTIBAI 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
14 1044234 Nanhiram 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
15 1262538 MALTIBAI 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
16 1262537 Nanhiram 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
17 361596 MALTIBAI 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
18 361595 Nanhiram 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
19 443654 PRITAM KUMAR 06/05/2020~~10/05/2020~~5 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
20 882496 MALTIBAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
21 882495 Nanhiram 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
22 882497 PRITAM KUMAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
23 1231758 Nanhiram 13/07/2020~~19/07/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
24 1269949 PRITAM KUMAR 18/08/2020~~24/08/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
25 1329354 MALTIBAI 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1329353 Nanhiram 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1348577 MALTIBAI 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1348576 Nanhiram 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1409472 MALTIBAI 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1409471 Nanhiram 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
31 1702113 MALTIBAI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 1702112 Nanhiram 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
33 910216 MALTIBAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
34 910215 Nanhiram 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
35 910217 PRITAM KUMAR 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 975760 MALTIBAI 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 975759 Nanhiram 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 975761 PRITAM KUMAR 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1007398 MALTIBAI 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
40 1007397 Nanhiram 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
41 1007399 PRITAM KUMAR 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
42 1218575 MALTIBAI 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 1218574 Nanhiram 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
44 1218576 PRITAM KUMAR 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 1298004 MALTIBAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
46 1298003 Nanhiram 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1298005 PRITAM KUMAR 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 1358514 MALTIBAI 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
49 1358513 Nanhiram 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
50 339541 MALTIBAI 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
51 339540 Nanhiram 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
52 472999 MALTIBAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
53 472998 Nanhiram 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
54 473000 PRITAM KUMAR 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
55 640973 MALTIBAI 29/05/2024~~04/06/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
56 640972 Nanhiram 29/05/2024~~04/06/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
57 640974 PRITAM KUMAR 29/05/2024~~04/06/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
58 892874 MALTIBAI 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
59 892873 Nanhiram 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
60 892875 PRITAM KUMAR 06/06/2024~~12/06/2024~~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 Nanhiram 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3811 516 0
2 Nanhiram 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5069 1032 0
3 Nanhiram 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5296 1032 0
4 Nanhiram 08/08/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8802 1032 0
5 Nanhiram 17/08/2017 3 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 9163 516 0
6 Nanhiram 04/09/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 9468 1032 0
Sub Total FY 1718 30 5160 0
7 Nanhiram 23/05/2019 2 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 4808 352 0
8 Nanhiram 31/05/2019 5 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5761 880 0
9 Nanhiram 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6721 1056 0
Sub Total FY 1920 13 2288 0
10 MALTIBAI 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4540 1140 0
11 Nanhiram 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4540 1140 0
12 PRITAM KUMAR 06/05/2020 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 5278 950 0
13 MALTIBAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10407 760 0
14 Nanhiram 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10407 760 0
15 PRITAM KUMAR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10407 760 0
16 PRITAM KUMAR 18/08/2020 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 16920 1140 0
Sub Total FY 2021 35 6650 0
17 MALTIBAI 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14279 192 0
18 Nanhiram 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14279 192 0
19 MALTIBAI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14594 576 0
20 Nanhiram 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14594 576 0
21 MALTIBAI 16/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15442 384 0
22 Nanhiram 16/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15442 384 0
23 MALTIBAI 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19159 576 0
24 MALTIBAI 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20658 192 0
Sub Total FY 2122 32 3072 0
25 MALTIBAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13150 204 0
26 Nanhiram 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13149 204 0
27 PRITAM KUMAR 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13150 204 0
28 MALTIBAI 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13603 612 0
29 Nanhiram 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13603 612 0
30 PRITAM KUMAR 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13604 612 0
31 MALTIBAI 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18342 1020 0
32 Nanhiram 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18342 408 0
33 PRITAM KUMAR 15/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18342 204 0
34 MALTIBAI 20/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18625 612 0
35 Nanhiram 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18625 408 0
36 MALTIBAI 25/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19505 408 0
Sub Total FY 2223 27 5508 0
37 MALTIBAI 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5727 884 0
Sub Total FY 2324 4 884 0
38 MALTIBAI 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11624 972 0
39 Nanhiram 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11624 972 0
Sub Total FY 2425 8 1944 0