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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/641 Family Id: 641
Name of Head of Household: GORE LAL KENWAT
Name of Father/Husband: GUNIYA KENWAT
Category: OTH
Date of Registration: 1/1/2020
Address: 0
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 641
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORE LAL KENWAT Male 55 State Bank of India
2 BUDHVARA BAI KENWAT Female 48 CHHATISGARH GRAMIN BANK
3 RAMESH KENWAT Male 19 State Bank of India
4 Ramesha kewat Male 30 India Post Payments Bank


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 1365550 BUDHVARA BAI KENWAT 29/02/2020~~04/03/2020~~5 5
2 1365549 GORE LAL KENWAT 29/02/2020~~04/03/2020~~5 5
3 1365551 RAMESH KENWAT 29/02/2020~~04/03/2020~~5 5
4 1387134 BUDHVARA BAI KENWAT 05/03/2020~~11/03/2020~~7 6
5 1387133 GORE LAL KENWAT 05/03/2020~~11/03/2020~~7 6
6 1387155 RAMESH KENWAT 05/03/2020~~11/03/2020~~7 6
7 275811 BUDHVARA BAI KENWAT 27/04/2020~~03/05/2020~~7 6
8 275810 GORE LAL KENWAT 27/04/2020~~03/05/2020~~7 6
9 275812 RAMESH KENWAT 27/04/2020~~03/05/2020~~7 6
10 883562 BUDHVARA BAI KENWAT 30/05/2020~~05/06/2020~~7 6
11 883561 GORE LAL KENWAT 30/05/2020~~05/06/2020~~7 6
12 883563 RAMESH KENWAT 30/05/2020~~05/06/2020~~7 6
13 2321649 BUDHVARA BAI KENWAT 21/03/2021~~25/03/2021~~5 5
14 2321648 GORE LAL KENWAT 21/03/2021~~25/03/2021~~5 5
15 2321694 Ramesha kewat 21/03/2021~~25/03/2021~~5 5
16 2370784 BUDHVARA BAI KENWAT 26/03/2021~~30/03/2021~~5 5
17 2370783 GORE LAL KENWAT 26/03/2021~~30/03/2021~~5 5
18 2370785 Ramesha kewat 26/03/2021~~30/03/2021~~5 5
19 2389210 BUDHVARA BAI KENWAT 31/03/2021~~31/03/2021~~1 1
20 2389209 GORE LAL KENWAT 31/03/2021~~31/03/2021~~1 1
21 2389211 Ramesha kewat 31/03/2021~~31/03/2021~~1 1
22 1292790 BUDHVARA BAI KENWAT 02/02/2022~~08/02/2022~~7 6
23 1292789 GORE LAL KENWAT 02/02/2022~~08/02/2022~~7 6
24 1292791 Ramesha kewat 02/02/2022~~08/02/2022~~7 6
25 1347453 BUDHVARA BAI KENWAT 09/02/2022~~15/02/2022~~7 6
26 1347452 GORE LAL KENWAT 09/02/2022~~15/02/2022~~7 6
27 1347454 Ramesha kewat 09/02/2022~~15/02/2022~~7 6
28 1676304 BUDHVARA BAI KENWAT 09/03/2022~~15/03/2022~~7 6
29 1676303 GORE LAL KENWAT 09/03/2022~~15/03/2022~~7 6
30 1676301 Ramesha kewat 09/03/2022~~15/03/2022~~7 6
31 1676300 BUDHVARA BAI KENWAT 16/03/2022~~22/03/2022~~7 6
32 1676299 GORE LAL KENWAT 16/03/2022~~22/03/2022~~7 6
33 884356 BUDHVARA BAI KENWAT 06/02/2023~~12/02/2023~~7 6
34 884355 GORE LAL KENWAT 06/02/2023~~12/02/2023~~7 6
35 884357 Ramesha kewat 06/02/2023~~12/02/2023~~7 6
36 974805 BUDHVARA BAI KENWAT 13/02/2023~~15/02/2023~~3 3
37 974804 GORE LAL KENWAT 13/02/2023~~15/02/2023~~3 3
38 974806 Ramesha kewat 13/02/2023~~15/02/2023~~3 3
39 1010276 BUDHVARA BAI KENWAT 17/02/2023~~19/02/2023~~3 3
40 1010275 GORE LAL KENWAT 17/02/2023~~19/02/2023~~3 3
41 1010277 Ramesha kewat 17/02/2023~~19/02/2023~~3 3
42 1217467 BUDHVARA BAI KENWAT 12/03/2023~~14/03/2023~~3 3
43 1217466 GORE LAL KENWAT 12/03/2023~~14/03/2023~~3 3
44 1217468 Ramesha kewat 12/03/2023~~14/03/2023~~3 3
45 357385 BUDHVARA BAI KENWAT 17/05/2023~~20/05/2023~~4 4
46 357384 GORE LAL KENWAT 17/05/2023~~20/05/2023~~4 4
47 357386 Ramesha kewat 17/05/2023~~20/05/2023~~4 4
48 927771 BUDHVARA BAI KENWAT 28/12/2023~~10/01/2024~~14 12
49 927770 GORE LAL KENWAT 28/12/2023~~10/01/2024~~14 12
50 653888 BUDHVARA BAI KENWAT 23/05/2024~~29/05/2024~~7 7
51 653887 GORE LAL KENWAT 23/05/2024~~29/05/2024~~7 7
52 653889 Ramesha kewat 23/05/2024~~29/05/2024~~7 7
53 785691 BUDHVARA BAI KENWAT 30/05/2024~~12/06/2024~~14 14
54 785690 GORE LAL KENWAT 06/06/2024~~12/06/2024~~7 7
55 912666 BUDHVARA BAI KENWAT 13/06/2024~~26/06/2024~~14 14
56 912665 GORE LAL KENWAT 13/06/2024~~26/06/2024~~14 14

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 1365550 BUDHVARA BAI KENWAT 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
2 1365549 GORE LAL KENWAT 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
3 1365551 RAMESH KENWAT 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
4 1387134 BUDHVARA BAI KENWAT 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
5 1387133 GORE LAL KENWAT 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
6 1387155 RAMESH KENWAT 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 275811 BUDHVARA BAI KENWAT 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
8 275810 GORE LAL KENWAT 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
9 275812 RAMESH KENWAT 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
10 883562 BUDHVARA BAI KENWAT 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
11 883561 GORE LAL KENWAT 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
12 883563 RAMESH KENWAT 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
13 2321649 BUDHVARA BAI KENWAT 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
14 2321648 GORE LAL KENWAT 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
15 2321694 Ramesha kewat 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
16 2370784 BUDHVARA BAI KENWAT 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
17 2370783 GORE LAL KENWAT 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
18 2370785 Ramesha kewat 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
19 2389210 BUDHVARA BAI KENWAT 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
20 2389209 GORE LAL KENWAT 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
21 2389211 Ramesha kewat 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
22 1292790 BUDHVARA BAI KENWAT 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
23 1292789 GORE LAL KENWAT 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1292791 Ramesha kewat 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
25 1347453 BUDHVARA BAI KENWAT 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1347452 GORE LAL KENWAT 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1347454 Ramesha kewat 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1676304 BUDHVARA BAI KENWAT 09/03/2022~~15/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
29 1676303 GORE LAL KENWAT 09/03/2022~~15/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
30 1676301 Ramesha kewat 09/03/2022~~15/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 1676300 BUDHVARA BAI KENWAT 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 1676299 GORE LAL KENWAT 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
33 884356 BUDHVARA BAI KENWAT 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
34 884355 GORE LAL KENWAT 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
35 884357 Ramesha kewat 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 974805 BUDHVARA BAI KENWAT 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 974804 GORE LAL KENWAT 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 974806 Ramesha kewat 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1010276 BUDHVARA BAI KENWAT 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
40 1010275 GORE LAL KENWAT 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
41 1010277 Ramesha kewat 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
42 1217467 BUDHVARA BAI KENWAT 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 1217466 GORE LAL KENWAT 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
44 1217468 Ramesha kewat 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 357385 BUDHVARA BAI KENWAT 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
46 357384 GORE LAL KENWAT 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
47 357386 Ramesha kewat 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
48 927771 BUDHVARA BAI KENWAT 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
49 927770 GORE LAL KENWAT 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
50 653888 BUDHVARA BAI KENWAT 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
51 653887 GORE LAL KENWAT 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
52 653889 Ramesha kewat 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
53 785691 BUDHVARA BAI KENWAT 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
54 785690 GORE LAL KENWAT 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
55 912666 BUDHVARA BAI KENWAT 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
56 912665 GORE LAL KENWAT 13/06/2024~~26/06/2024~~14 14 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 BUDHVARA BAI KENWAT 29/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27802 880 0
2 GORE LAL KENWAT 29/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27802 880 0
3 RAMESH KENWAT 29/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27802 880 0
Sub Total FY 1920 15 2640 0
4 BUDHVARA BAI KENWAT 27/04/2020 1 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3526 190 0
5 GORE LAL KENWAT 27/04/2020 1 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3526 190 0
6 RAMESH KENWAT 27/04/2020 1 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3526 190 0
7 BUDHVARA BAI KENWAT 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10442 760 0
8 GORE LAL KENWAT 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10442 760 0
9 BUDHVARA BAI KENWAT 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31756 950 0
10 GORE LAL KENWAT 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31756 950 0
11 BUDHVARA BAI KENWAT 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32737 760 0
12 GORE LAL KENWAT 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32737 760 0
13 Ramesha kewat 26/03/2021 3 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32737 570 0
14 BUDHVARA BAI KENWAT 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33335 190 0
15 GORE LAL KENWAT 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33335 190 0
16 Ramesha kewat 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33335 190 0
Sub Total FY 2021 35 6650 0
17 BUDHVARA BAI KENWAT 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13948 384 0
18 GORE LAL KENWAT 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13947 384 0
19 Ramesha kewat 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13948 384 0
20 BUDHVARA BAI KENWAT 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14625 384 0
21 GORE LAL KENWAT 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14625 384 0
22 Ramesha kewat 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14625 384 0
23 BUDHVARA BAI KENWAT 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19185 576 0
24 GORE LAL KENWAT 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19185 576 0
25 Ramesha kewat 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19186 576 0
26 BUDHVARA BAI KENWAT 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20690 192 0
27 GORE LAL KENWAT 16/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20690 384 0
Sub Total FY 2122 48 4608 0
28 BUDHVARA BAI KENWAT 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13166 204 0
29 GORE LAL KENWAT 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13166 204 0
30 Ramesha kewat 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13166 204 0
31 BUDHVARA BAI KENWAT 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13612 612 0
32 GORE LAL KENWAT 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13612 612 0
33 Ramesha kewat 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13612 612 0
Sub Total FY 2223 12 2448 0
34 BUDHVARA BAI KENWAT 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8367 1215 0
35 GORE LAL KENWAT 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8367 1215 0
36 GORE LAL KENWAT 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10589 972 0
Sub Total FY 2425 14 3402 0