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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/635 Family Id: 635
Name of Head of Household: PYARI BAI YADAV
Name of Father/Husband: GAINDI YADAV
Category: OTH
Date of Registration: 4/1/2019
Address: 0
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 635
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PYARI BAI YADAV Female 45 Central Bank Of India
2 GAJENDRA YADAV Male 19 State Bank of India
3 Budharam Male 56
4 Dujdivya Female 19 State Bank of India
5 Gendi Ram Male 48 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 1351351 GAJENDRA YADAV 28/02/2020~~03/03/2020~~5 5
2 1351350 PYARI BAI YADAV 28/02/2020~~03/03/2020~~5 5
3 883669 GAJENDRA YADAV 30/05/2020~~05/06/2020~~7 6
4 883668 PYARI BAI YADAV 30/05/2020~~05/06/2020~~7 6
5 1300464 GAJENDRA YADAV 03/02/2022~~07/02/2022~~5 5
6 1300463 PYARI BAI YADAV 03/02/2022~~07/02/2022~~5 5
7 1351458 GAJENDRA YADAV 09/02/2022~~15/02/2022~~7 6
8 1351457 PYARI BAI YADAV 09/02/2022~~15/02/2022~~7 6
9 1606557 Budharam 02/03/2022~~15/03/2022~~14 12
10 1606558 Dujdivya 02/03/2022~~15/03/2022~~14 12
11 1606556 GAJENDRA YADAV 02/03/2022~~15/03/2022~~14 12
12 1606555 PYARI BAI YADAV 02/03/2022~~15/03/2022~~14 12
13 1763185 Budharam 16/03/2022~~22/03/2022~~7 6
14 1763186 Dujdivya 16/03/2022~~22/03/2022~~7 6
15 1763184 GAJENDRA YADAV 16/03/2022~~22/03/2022~~7 6
16 1763183 PYARI BAI YADAV 16/03/2022~~22/03/2022~~7 6
17 884368 Dujdivya 06/02/2023~~12/02/2023~~7 6
18 975787 13/02/2023~~15/02/2023~~3 3
19 1009491 17/02/2023~~19/02/2023~~3 3
20 1083134 24/02/2023~~24/02/2023~~1 1
21 1217471 Budharam 12/03/2023~~14/03/2023~~3 3
22 1217472 Dujdivya 12/03/2023~~14/03/2023~~3 3
23 1217470 GAJENDRA YADAV 12/03/2023~~14/03/2023~~3 3
24 1217469 PYARI BAI YADAV 12/03/2023~~14/03/2023~~3 3
25 1303205 Dujdivya 15/03/2023~~24/03/2023~~10 9
26 1303204 GAJENDRA YADAV 15/03/2023~~24/03/2023~~10 9
27 1303203 PYARI BAI YADAV 15/03/2023~~24/03/2023~~10 9
28 1382202 Dujdivya 25/03/2023~~29/03/2023~~5 5
29 1382201 GAJENDRA YADAV 25/03/2023~~29/03/2023~~5 5
30 1382200 PYARI BAI YADAV 25/03/2023~~29/03/2023~~5 5
31 339488 Dujdivya 17/05/2023~~20/05/2023~~4 4
32 460478 26/05/2023~~15/06/2023~~21 18
33 460477 GAJENDRA YADAV 26/05/2023~~15/06/2023~~21 18
34 460479 Gendi Ram 26/05/2023~~15/06/2023~~21 18
35 460476 PYARI BAI YADAV 26/05/2023~~15/06/2023~~21 18
36 574601 Budharam 16/05/2024~~22/05/2024~~7 7
37 574602 Dujdivya 16/05/2024~~22/05/2024~~7 7
38 574600 GAJENDRA YADAV 16/05/2024~~22/05/2024~~7 7
39 574603 Gendi Ram 16/05/2024~~22/05/2024~~7 7
40 574599 PYARI BAI YADAV 16/05/2024~~22/05/2024~~7 7
41 687761 Dujdivya 23/05/2024~~29/05/2024~~7 7
42 687760 PYARI BAI YADAV 23/05/2024~~29/05/2024~~7 7
43 791330 Dujdivya 06/06/2024~~12/06/2024~~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 1351351 GAJENDRA YADAV 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
2 1351350 PYARI BAI YADAV 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
3 883669 GAJENDRA YADAV 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4 883668 PYARI BAI YADAV 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5 1300464 GAJENDRA YADAV 03/02/2022~~07/02/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
6 1300463 PYARI BAI YADAV 03/02/2022~~07/02/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
7 1351458 GAJENDRA YADAV 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
8 1351457 PYARI BAI YADAV 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
9 1606557 Budharam 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
10 1606558 Dujdivya 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
11 1606556 GAJENDRA YADAV 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
12 1606555 PYARI BAI YADAV 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
13 1763185 Budharam 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
14 1763186 Dujdivya 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
15 1763184 GAJENDRA YADAV 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
16 1763183 PYARI BAI YADAV 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
17 884368 Dujdivya 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
18 975787 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
19 1009491 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
20 1083134 24/02/2023~~24/02/2023~~1 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
21 1217471 Budharam 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
22 1217472 Dujdivya 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
23 1217470 GAJENDRA YADAV 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
24 1217469 PYARI BAI YADAV 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
25 1303205 Dujdivya 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
26 1303204 GAJENDRA YADAV 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
27 1303203 PYARI BAI YADAV 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
28 1382202 Dujdivya 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
29 1382201 GAJENDRA YADAV 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
30 1382200 PYARI BAI YADAV 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
31 339488 Dujdivya 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
32 460478 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
33 460477 GAJENDRA YADAV 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
34 460479 Gendi Ram 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
35 460476 PYARI BAI YADAV 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
36 574601 Budharam 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
37 574602 Dujdivya 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
38 574600 GAJENDRA YADAV 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
39 574603 Gendi Ram 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
40 574599 PYARI BAI YADAV 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
41 687761 Dujdivya 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
42 687760 PYARI BAI YADAV 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
43 791330 Dujdivya 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 GAJENDRA YADAV 03/02/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13947 965 0
2 PYARI BAI YADAV 03/02/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13947 965 0
3 GAJENDRA YADAV 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14624 1158 0
4 PYARI BAI YADAV 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14624 1158 0
5 GAJENDRA YADAV 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17814 1158 0
6 PYARI BAI YADAV 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17814 1158 0
7 Dujdivya 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18723 576 0
8 GAJENDRA YADAV 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18723 1158 0
9 PYARI BAI YADAV 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18723 1158 0
10 Dujdivya 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20689 192 0
Sub Total FY 2122 54 9646 0
11 Dujdivya 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13166 204 0
12 Dujdivya 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13612 612 0
13 Dujdivya 15/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18371 816 0
14 GAJENDRA YADAV 15/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18371 204 0
15 PYARI BAI YADAV 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18371 408 0
16 Dujdivya 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18655 816 0
17 Dujdivya 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19534 612 0
Sub Total FY 2223 18 3672 0
18 Dujdivya 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5064 1326 0
19 Gendi Ram 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5065 1326 0
20 PYARI BAI YADAV 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5064 1326 0
21 Dujdivya 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5754 1105 0
22 GAJENDRA YADAV 02/06/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5753 221 0
23 Gendi Ram 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5754 1105 0
24 PYARI BAI YADAV 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5753 1105 0
25 Dujdivya 26/05/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6789 1105 0
26 GAJENDRA YADAV 26/05/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6789 1105 0
27 Gendi Ram 26/05/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6789 1105 0
28 PYARI BAI YADAV 26/05/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6788 221 0
Sub Total FY 2324 50 11050 0
29 Dujdivya 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8936 1215 0
30 Dujdivya 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10588 972 0
Sub Total FY 2425 9 2187 0