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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/595 Family Id: 595
Name of Head of Household: banshi lal
Name of Father/Husband: GANGA RAM
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 595
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bansi lal Male 68 CHHATISGARH GRAMIN BANK
2 SAVITRIBAI Female 60 State Bank of India
3 GANGARAM Male 75 State Bank of India
4 SAMARINBAI Female 70 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 369123 bansi lal 01/06/2017~~14/06/2017~~14 12
2 369357 GANGARAM 01/06/2017~~14/06/2017~~14 12
3 369318 SAMARINBAI 01/06/2017~~14/06/2017~~14 12
4 369207 SAVITRIBAI 01/06/2017~~14/06/2017~~14 12
5 486885 bansi lal 14/07/2017~~20/07/2017~~7 6
6 486887 GANGARAM 14/07/2017~~20/07/2017~~7 6
7 486888 SAMARINBAI 14/07/2017~~20/07/2017~~7 6
8 486886 SAVITRIBAI 14/07/2017~~20/07/2017~~7 6
9 675337 bansi lal 16/11/2017~~22/11/2017~~7 6
10 675339 GANGARAM 16/11/2017~~22/11/2017~~7 6
11 675340 SAMARINBAI 16/11/2017~~22/11/2017~~7 6
12 675338 SAVITRIBAI 16/11/2017~~22/11/2017~~7 6
13 770053 bansi lal 01/01/2018~~07/01/2018~~7 6
14 770055 GANGARAM 01/01/2018~~07/01/2018~~7 6
15 770054 SAVITRIBAI 01/01/2018~~07/01/2018~~7 6
16 1088584 bansi lal 08/06/2020~~14/06/2020~~7 6
17 1088585 SAMARINBAI 08/06/2020~~14/06/2020~~7 6
18 1187609 bansi lal 25/01/2022~~31/01/2022~~7 6
19 1187610 SAVITRIBAI 25/01/2022~~31/01/2022~~7 6
20 1329340 bansi lal 06/02/2022~~08/02/2022~~3 3
21 1329342 GANGARAM 06/02/2022~~08/02/2022~~3 3
22 1329343 SAMARINBAI 06/02/2022~~08/02/2022~~3 3
23 1329341 SAVITRIBAI 06/02/2022~~08/02/2022~~3 3
24 1348513 bansi lal 09/02/2022~~15/02/2022~~7 6
25 1348515 GANGARAM 09/02/2022~~15/02/2022~~7 6
26 1348516 SAMARINBAI 09/02/2022~~15/02/2022~~7 6
27 1348514 SAVITRIBAI 09/02/2022~~15/02/2022~~7 6
28 1676434 bansi lal 09/03/2022~~22/03/2022~~14 12
29 1676436 GANGARAM 09/03/2022~~22/03/2022~~14 12
30 1676437 SAMARINBAI 09/03/2022~~22/03/2022~~14 12
31 1676435 SAVITRIBAI 09/03/2022~~22/03/2022~~14 12
32 909092 bansi lal 06/02/2023~~12/02/2023~~7 6
33 909093 SAVITRIBAI 06/02/2023~~12/02/2023~~7 6
34 975312 bansi lal 13/02/2023~~15/02/2023~~3 3
35 975313 SAVITRIBAI 13/02/2023~~15/02/2023~~3 3
36 1006349 SAMARINBAI 17/02/2023~~19/02/2023~~3 3
37 1042727 bansi lal 20/02/2023~~22/02/2023~~3 3
38 1042729 SAMARINBAI 20/02/2023~~22/02/2023~~3 3
39 1042728 SAVITRIBAI 20/02/2023~~22/02/2023~~3 3
40 1191225 bansi lal 03/03/2023~~11/03/2023~~9 8
41 1191227 SAMARINBAI 03/03/2023~~11/03/2023~~9 8
42 1191226 SAVITRIBAI 03/03/2023~~11/03/2023~~9 8
43 1302970 bansi lal 15/03/2023~~24/03/2023~~10 9
44 1302972 SAMARINBAI 15/03/2023~~24/03/2023~~10 9
45 1302971 SAVITRIBAI 15/03/2023~~24/03/2023~~10 9
46 1382054 bansi lal 25/03/2023~~29/03/2023~~5 5
47 1382056 SAMARINBAI 25/03/2023~~29/03/2023~~5 5
48 1382055 SAVITRIBAI 25/03/2023~~29/03/2023~~5 5
49 339804 bansi lal 17/05/2023~~20/05/2023~~4 4
50 339806 SAMARINBAI 17/05/2023~~20/05/2023~~4 4
51 339805 SAVITRIBAI 17/05/2023~~20/05/2023~~4 4
52 473611 bansi lal 26/05/2023~~15/06/2023~~21 18
53 473613 SAMARINBAI 26/05/2023~~15/06/2023~~21 18
54 473612 SAVITRIBAI 26/05/2023~~15/06/2023~~21 18
55 574650 bansi lal 16/05/2024~~22/05/2024~~7 7
56 574652 SAMARINBAI 16/05/2024~~22/05/2024~~7 7
57 574651 SAVITRIBAI 16/05/2024~~22/05/2024~~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 369123 bansi lal 01/06/2017~~14/06/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
2 369357 GANGARAM 01/06/2017~~14/06/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
3 369318 SAMARINBAI 01/06/2017~~14/06/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
4 369207 SAVITRIBAI 01/06/2017~~14/06/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
5 486885 bansi lal 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
6 486887 GANGARAM 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
7 486888 SAMARINBAI 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
8 486886 SAVITRIBAI 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
9 675337 bansi lal 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
10 675339 GANGARAM 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
11 675340 SAMARINBAI 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
12 675338 SAVITRIBAI 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
13 770053 bansi lal 01/01/2018~~07/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
14 770055 GANGARAM 01/01/2018~~07/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
15 770054 SAVITRIBAI 01/01/2018~~07/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506)
16 1088584 bansi lal 08/06/2020~~14/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
17 1088585 SAMARINBAI 08/06/2020~~14/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
18 1187609 bansi lal 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
19 1187610 SAVITRIBAI 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
20 1329340 bansi lal 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
21 1329342 GANGARAM 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
22 1329343 SAMARINBAI 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
23 1329341 SAVITRIBAI 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1348513 bansi lal 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
25 1348515 GANGARAM 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1348516 SAMARINBAI 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1348514 SAVITRIBAI 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1676434 bansi lal 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
29 1676436 GANGARAM 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
30 1676437 SAMARINBAI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 1676435 SAVITRIBAI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 909092 bansi lal 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
33 909093 SAVITRIBAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
34 975312 bansi lal 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
35 975313 SAVITRIBAI 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 1006349 SAMARINBAI 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 1042727 bansi lal 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 1042729 SAMARINBAI 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1042728 SAVITRIBAI 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
40 1191225 bansi lal 03/03/2023~~11/03/2023~~9 8 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 1191227 SAMARINBAI 03/03/2023~~11/03/2023~~9 8 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
42 1191226 SAVITRIBAI 03/03/2023~~11/03/2023~~9 8 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 1302970 bansi lal 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
44 1302972 SAMARINBAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 1302971 SAVITRIBAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
46 1382054 bansi lal 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1382056 SAMARINBAI 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 1382055 SAVITRIBAI 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
49 339804 bansi lal 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
50 339806 SAMARINBAI 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
51 339805 SAVITRIBAI 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
52 473611 bansi lal 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
53 473613 SAMARINBAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
54 473612 SAVITRIBAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
55 574650 bansi lal 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
56 574652 SAMARINBAI 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
57 574651 SAVITRIBAI 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

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 bansi lal 01/06/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 5854 1032 0
2 bansi lal 08/06/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 5855 1032 0
3 bansi lal 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 8031 1032 0
4 GANGARAM 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 8031 1032 0
5 SAMARINBAI 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 8031 1032 0
6 SAVITRIBAI 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 8031 1032 0
7 bansi lal 16/11/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 17653 1032 0
8 GANGARAM 16/11/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 17653 1032 0
9 SAVITRIBAI 16/11/2017 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 17653 1032 0
10 bansi lal 01/01/2018 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 24443 1032 0
11 GANGARAM 01/01/2018 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 24443 1032 0
12 SAVITRIBAI 01/01/2018 6 Construction of IAY House -IAY REG. NO. CH1005607 (3314003010/IF/IAY/295506) 24443 1032 0
Sub Total FY 1718 72 12384 0
13 bansi lal 08/06/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 13418 760 0
14 SAMARINBAI 08/06/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 13419 760 0
Sub Total FY 2021 8 1520 0
15 bansi lal 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14281 192 0
16 GANGARAM 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14281 192 0
17 SAMARINBAI 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14281 192 0
18 SAVITRIBAI 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14281 192 0
19 bansi lal 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14621 576 0
20 GANGARAM 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14621 576 0
21 SAMARINBAI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14621 576 0
22 SAVITRIBAI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14621 576 0
23 bansi lal 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19182 576 0
24 GANGARAM 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19182 576 0
25 SAMARINBAI 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19182 576 0
26 SAVITRIBAI 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19182 576 0
Sub Total FY 2122 56 5376 0
27 bansi lal 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13164 204 0
28 SAVITRIBAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13164 204 0
29 bansi lal 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14240 408 0
30 SAMARINBAI 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14240 408 0
31 SAVITRIBAI 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14240 408 0
32 bansi lal 03/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16521 816 0
33 SAMARINBAI 03/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16522 612 0
34 SAVITRIBAI 03/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16522 816 0
35 bansi lal 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16704 204 0
36 SAVITRIBAI 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16704 204 0
37 bansi lal 15/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18367 612 0
38 SAMARINBAI 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18368 408 0
39 SAVITRIBAI 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18368 408 0
40 bansi lal 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18651 408 0
41 SAMARINBAI 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18651 408 0
42 SAVITRIBAI 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18651 408 0
43 bansi lal 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19530 612 0
44 SAMARINBAI 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19530 612 0
45 SAVITRIBAI 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19530 612 0
Sub Total FY 2223 43 8772 0
46 SAVITRIBAI 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5750 884 0
Sub Total FY 2324 4 884 0