Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-055-002/76 Family Id: 76
Name of Head of Household: chandan
Name of Father/Husband: dew sing
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: JUDAGA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chandan Male 28 Bank of Baroda
2 girija bai Female 25 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
1 163 chandan 01/04/2017~~07/04/2017~~7 6
2 164 girija bai 01/04/2017~~07/04/2017~~7 6
3 466321 chandan 20/06/2017~~26/06/2017~~7 6
4 466322 girija bai 20/06/2017~~26/06/2017~~7 6
5 466503 chandan 27/06/2017~~03/07/2017~~7 6
6 466504 girija bai 27/06/2017~~03/07/2017~~7 6
7 500357 chandan 21/07/2017~~27/07/2017~~7 6
8 500358 girija bai 21/07/2017~~27/07/2017~~7 6
9 504662 chandan 28/07/2017~~03/08/2017~~7 6
10 504663 girija bai 28/07/2017~~03/08/2017~~7 6
11 524539 17/08/2017~~30/08/2017~~14 12
12 533940 chandan 24/08/2017~~30/08/2017~~7 6
13 585023 girija bai 28/09/2017~~11/10/2017~~14 12
14 319938 chandan 15/05/2018~~21/05/2018~~7 6
15 319939 girija bai 15/05/2018~~21/05/2018~~7 6
16 424933 chandan 23/05/2018~~29/05/2018~~7 6
17 424934 girija bai 23/05/2018~~29/05/2018~~7 6
18 473316 chandan 30/05/2018~~05/06/2018~~7 6
19 473317 girija bai 30/05/2018~~05/06/2018~~7 6
20 581093 chandan 14/06/2018~~20/06/2018~~7 6
21 581094 girija bai 14/06/2018~~20/06/2018~~7 6
22 698232 chandan 24/08/2018~~06/09/2018~~14 12
23 557442 01/07/2019~~14/07/2019~~14 12
24 557443 girija bai 01/07/2019~~14/07/2019~~14 12
25 576644 chandan 22/07/2019~~04/08/2019~~14 12
26 576645 girija bai 22/07/2019~~04/08/2019~~14 12
27 734608 chandan 15/12/2019~~21/12/2019~~7 6
28 734609 girija bai 15/12/2019~~21/12/2019~~7 6
29 810650 chandan 22/12/2019~~25/12/2019~~4 4
30 800537 girija bai 22/12/2019~~04/01/2020~~14 12
31 917424 chandan 05/01/2020~~11/01/2020~~7 6
32 917425 girija bai 05/01/2020~~11/01/2020~~7 6
33 1060800 chandan 21/01/2020~~27/01/2020~~7 6
34 1060801 girija bai 21/01/2020~~27/01/2020~~7 6
35 1107636 chandan 28/01/2020~~03/02/2020~~7 6
36 1107637 girija bai 28/01/2020~~03/02/2020~~7 6
37 1147666 chandan 05/02/2020~~11/02/2020~~7 6
38 1147667 girija bai 05/02/2020~~11/02/2020~~7 6
39 1232731 chandan 15/02/2020~~21/02/2020~~7 6
40 1232732 girija bai 15/02/2020~~21/02/2020~~7 6
41 1310468 chandan 23/02/2020~~29/02/2020~~7 6
42 1310469 girija bai 23/02/2020~~29/02/2020~~7 6
43 1387520 chandan 03/03/2020~~09/03/2020~~7 6
44 1387521 girija bai 03/03/2020~~09/03/2020~~7 6
45 1474338 chandan 11/03/2020~~17/03/2020~~7 6
46 1474339 girija bai 11/03/2020~~17/03/2020~~7 6
47 568073 chandan 12/05/2020~~18/05/2020~~7 6
48 568074 girija bai 12/05/2020~~18/05/2020~~7 6
49 1296688 14/03/2024~~20/03/2024~~7 7
50 1322239 21/03/2024~~27/03/2024~~7 7
51 42960 01/04/2024~~07/04/2024~~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
1 163 chandan 01/04/2017~~07/04/2017~~7 6 dabari niraman pnari - judga (3314003055/WC/81106237)
2 164 girija bai 01/04/2017~~07/04/2017~~7 6 dabari niraman pnari - judga (3314003055/WC/81106237)
3 466321 chandan 20/06/2017~~26/06/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
4 466322 girija bai 20/06/2017~~26/06/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
5 466503 chandan 27/06/2017~~03/07/2017~~7 6 dabari niraman pnari - judga (3314003055/WC/81106237)
6 466504 girija bai 27/06/2017~~03/07/2017~~7 6 dabari niraman pnari - judga (3314003055/WC/81106237)
7 500357 chandan 21/07/2017~~27/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2094404 (3314003055/IF/IAY/237120)
8 500358 girija bai 21/07/2017~~27/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2094404 (3314003055/IF/IAY/237120)
9 504662 chandan 28/07/2017~~03/08/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
10 504663 girija bai 28/07/2017~~03/08/2017~~7 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927)
11 524539 17/08/2017~~30/08/2017~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
12 533940 chandan 24/08/2017~~30/08/2017~~7 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
13 585023 girija bai 28/09/2017~~11/10/2017~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
14 319938 chandan 15/05/2018~~21/05/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
15 319939 girija bai 15/05/2018~~21/05/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
16 424933 chandan 23/05/2018~~29/05/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
17 424934 girija bai 23/05/2018~~29/05/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
18 473316 chandan 30/05/2018~~05/06/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
19 473317 girija bai 30/05/2018~~05/06/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
20 581093 chandan 14/06/2018~~20/06/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
21 581094 girija bai 14/06/2018~~20/06/2018~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
22 698232 chandan 24/08/2018~~06/09/2018~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
23 557442 01/07/2019~~14/07/2019~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
24 557443 girija bai 01/07/2019~~14/07/2019~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
25 576644 chandan 22/07/2019~~04/08/2019~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
26 576645 girija bai 22/07/2019~~04/08/2019~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
27 734608 chandan 15/12/2019~~21/12/2019~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
28 734609 girija bai 15/12/2019~~21/12/2019~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
29 810650 chandan 22/12/2019~~25/12/2019~~4 4 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
30 800537 girija bai 22/12/2019~~04/01/2020~~14 12 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
31 917424 chandan 05/01/2020~~11/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
32 917425 girija bai 05/01/2020~~11/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
33 1060800 chandan 21/01/2020~~27/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
34 1060801 girija bai 21/01/2020~~27/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
35 1107636 chandan 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
36 1107637 girija bai 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
37 1147666 chandan 05/02/2020~~11/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
38 1147667 girija bai 05/02/2020~~11/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
39 1232731 chandan 15/02/2020~~21/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
40 1232732 girija bai 15/02/2020~~21/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
41 1310468 chandan 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
42 1310469 girija bai 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
43 1387520 chandan 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
44 1387521 girija bai 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
45 1474338 chandan 11/03/2020~~17/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
46 1474339 girija bai 11/03/2020~~17/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
47 568073 chandan 12/05/2020~~18/05/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
48 568074 girija bai 12/05/2020~~18/05/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
49 1296688 14/03/2024~~20/03/2024~~7 7 PANKHATTI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA PANARI JUDGA (3314003055/WH/GIS/718588)
50 1322239 21/03/2024~~27/03/2024~~7 7 UDAN TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA PANARI JUDGA (3314003055/WH/GIS/718586)
51 42960 01/04/2024~~07/04/2024~~7 7 UDAN TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA PANARI JUDGA (3314003055/WH/GIS/718586)

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 chandan 20/06/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 7369 1032 0
2 girija bai 20/06/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 7369 1032 0
3 chandan 21/07/2017 6 Construction of IAY House -IAY REG. NO. CH2094404 (3314003055/IF/IAY/237120) 8375 1032 0
4 girija bai 21/07/2017 6 Construction of IAY House -IAY REG. NO. CH2094404 (3314003055/IF/IAY/237120) 8375 1032 0
5 chandan 28/07/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 8538 1032 0
6 girija bai 28/07/2017 6 Bhu Jal Sanrachhan karya Panari (3314/WC/1111278927) 8538 1032 0
7 girija bai 17/08/2017 3 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9190 516 0
8 chandan 24/08/2017 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9377 1032 0
9 girija bai 24/08/2017 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9202 1032 0
10 girija bai 28/09/2017 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 11799 1032 0
11 girija bai 05/10/2017 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 12142 1032 0
Sub Total FY 1718 63 10836 0
12 chandan 24/08/2018 4 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 15894 696 0
Sub Total FY 1819 4 696 0
13 chandan 01/07/2019 1 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 8515 176 0
14 girija bai 01/07/2019 3 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 8515 528 0
15 chandan 08/07/2019 5 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 8521 880 0
16 chandan 22/07/2019 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9383 1056 0
17 girija bai 22/07/2019 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9384 1056 0
18 girija bai 15/12/2019 3 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 15816 528 0
19 chandan 22/12/2019 4 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852) 17715 704 0
20 girija bai 22/12/2019 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 17524 1056 0
21 girija bai 29/12/2019 3 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 17538 528 0
22 girija bai 28/01/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 24147 1056 0
Sub Total FY 1920 43 7568 0
23 girija bai 14/03/2024 3 PANKHATTI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA PANARI JUDGA (3314003055/WH/GIS/718588) 20548 663 0
24 girija bai 22/03/2024 4 UDAN TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA PANARI JUDGA (3314003055/WH/GIS/718586) 20979 884 0
Sub Total FY 2324 7 1547 0
25 girija bai 01/04/2024 3 UDAN TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA PANARI JUDGA (3314003055/WH/GIS/718586) 285 729 0
Sub Total FY 2425 3 729 0