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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-006-032-001/150

Family Id:

150

Name of Head of Household:

ANJOR SINGH

Name of Father/Husband:

SUKHINIT

Category:

Date of Registration:

5/20/2007

Address:

Villages:

Panchayat:

PARSADA

Block:

BALAUDA

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

150

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	ANJOR SINGH	Male	48	CHHATISGARH GRAMIN BANK

2	CHANDER BAI	Female	46	CHHATISGARH GRAMIN BANK

3	ISHWAR	Male	28	CHHATISGARH GRAMIN BANK

4	FULESHWARI	Female	21	CHHATISGARH GRAMIN 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	100071	CHANDER BAI	18/04/2017~~24/04/2017~~7	6

2	100072	ISHWAR	18/04/2017~~24/04/2017~~7	6

3	410753	CHANDER BAI	23/05/2018~~05/06/2018~~14	12

4	448143	ANJOR SINGH	30/05/2018~~05/06/2018~~7	6

5	448144	ISHWAR	30/05/2018~~05/06/2018~~7	6

6	463262	ANJOR SINGH	11/06/2019~~17/06/2019~~7	6

7	463263	CHANDER BAI	11/06/2019~~17/06/2019~~7	6

8	463264	ISHWAR	11/06/2019~~17/06/2019~~7	6

9	493439	FULESHWARI	12/06/2019~~18/06/2019~~7	6

10	598471		28/08/2019~~03/09/2019~~7	6

11	105174	ANJOR SINGH	20/04/2020~~03/05/2020~~14	12

12	105175	CHANDER BAI	20/04/2020~~03/05/2020~~14	12

13	105177	FULESHWARI	20/04/2020~~03/05/2020~~14	12

14	105176	ISHWAR	20/04/2020~~03/05/2020~~14	12

15	1424416	ANJOR SINGH	15/02/2022~~21/02/2022~~7	6

16	1424418	FULESHWARI	15/02/2022~~21/02/2022~~7	6

17	1425967	ANJOR SINGH	22/02/2022~~28/02/2022~~7	6

18	1425968	CHANDER BAI	22/02/2022~~28/02/2022~~7	6

19	1425969	FULESHWARI	22/02/2022~~28/02/2022~~7	6

20	1166742	CHANDER BAI	02/03/2023~~15/03/2023~~14	12

21	1166743	FULESHWARI	02/03/2023~~15/03/2023~~14	12

22	1311970	CHANDER BAI	16/03/2023~~22/03/2023~~7	6

23	1311971	FULESHWARI	16/03/2023~~22/03/2023~~7	6

24	995		01/04/2023~~07/04/2023~~7	6

25	42507		10/04/2023~~16/04/2023~~7	6

26	70275	CHANDER BAI	01/04/2024~~14/04/2024~~14	14

27	70276	FULESHWARI	01/04/2024~~14/04/2024~~14	14

28	389361	CHANDER BAI	30/04/2024~~06/05/2024~~7	7

29	389362	FULESHWARI	30/04/2024~~06/05/2024~~7	7

30	566853	CHANDER BAI	15/05/2024~~21/05/2024~~7	7

31	566854	FULESHWARI	15/05/2024~~21/05/2024~~7	7

32	662915		22/05/2024~~04/06/2024~~14	14

33	877487	CHANDER BAI	06/06/2024~~12/06/2024~~7	7

34	877488	FULESHWARI	06/06/2024~~12/06/2024~~7	7

35	1011652	CHANDER BAI	13/06/2024~~19/06/2024~~7	7

36	1011653	FULESHWARI	13/06/2024~~19/06/2024~~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	100071	CHANDER BAI	18/04/2017~~24/04/2017~~7	6	SACHALEY NIRMAN ( 144 206 136 150 156 244-A (3314/RS/81172276)

2	100072	ISHWAR	18/04/2017~~24/04/2017~~7	6	SACHALEY NIRMAN ( 144 206 136 150 156 244-A (3314/RS/81172276)

3	410753	CHANDER BAI	23/05/2018~~05/06/2018~~14	12	PMAY NIRMAN CH-1203946 (3314006032/IF/1111288966)

4	448143	ANJOR SINGH	30/05/2018~~05/06/2018~~7	6	MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)

5	448144	ISHWAR	30/05/2018~~05/06/2018~~7	6	MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)

6	463262	ANJOR SINGH	11/06/2019~~17/06/2019~~7	6	keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)

7	463263	CHANDER BAI	11/06/2019~~17/06/2019~~7	6	keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)

8	463264	ISHWAR	11/06/2019~~17/06/2019~~7	6	keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)

9	493439	FULESHWARI	12/06/2019~~18/06/2019~~7	6	keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)

10	598471		28/08/2019~~03/09/2019~~7	6	MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)

11	105174	ANJOR SINGH	20/04/2020~~03/05/2020~~14	12	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)

12	105175	CHANDER BAI	20/04/2020~~03/05/2020~~14	12	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)

13	105177	FULESHWARI	20/04/2020~~03/05/2020~~14	12	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)

14	105176	ISHWAR	20/04/2020~~03/05/2020~~14	12	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)

15	1424416	ANJOR SINGH	15/02/2022~~21/02/2022~~7	18	SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)

16	1424418	FULESHWARI	15/02/2022~~21/02/2022~~7	6	SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)

17	1425967	ANJOR SINGH	22/02/2022~~28/02/2022~~7	6	SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)

18	1425968	CHANDER BAI	22/02/2022~~28/02/2022~~7	6	SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)

19	1425969	FULESHWARI	22/02/2022~~28/02/2022~~7	6	SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)

20	1166742	CHANDER BAI	02/03/2023~~15/03/2023~~14	12	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)

21	1166743	FULESHWARI	02/03/2023~~15/03/2023~~14	12	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)

22	1311970	CHANDER BAI	16/03/2023~~22/03/2023~~7	6	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)

23	1311971	FULESHWARI	16/03/2023~~22/03/2023~~7	6	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)

24	995		01/04/2023~~07/04/2023~~7	6	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)

25	42507		10/04/2023~~16/04/2023~~7	6	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)

26	70275	CHANDER BAI	01/04/2024~~14/04/2024~~14	21	केशव कुंज तालाब गहरीकरण एवं इनलेट, आऊट लेट निर्माण कार्य (3314006032/WH/GIS/135392)

27	70276	FULESHWARI	01/04/2024~~14/04/2024~~14	14	केशव कुंज तालाब गहरीकरण एवं इनलेट, आऊट लेट निर्माण कार्य (3314006032/WH/GIS/135392)

28	389361	CHANDER BAI	30/04/2024~~06/05/2024~~7	7	केशव कुंज तालाब गहरीकरण एवं इनलेट, आऊट लेट निर्माण कार्य (3314006032/WH/GIS/135392)

29	389362	FULESHWARI	30/04/2024~~06/05/2024~~7	7	केशव कुंज तालाब गहरीकरण एवं इनलेट, आऊट लेट निर्माण कार्य (3314006032/WH/GIS/135392)

30	566853	CHANDER BAI	15/05/2024~~21/05/2024~~7	7	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

31	566854	FULESHWARI	15/05/2024~~21/05/2024~~7	7	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

32	662915		22/05/2024~~04/06/2024~~14	14	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

33	877487	CHANDER BAI	06/06/2024~~12/06/2024~~7	7	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

34	877488	FULESHWARI	06/06/2024~~12/06/2024~~7	7	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

35	1011652	CHANDER BAI	13/06/2024~~19/06/2024~~7	7	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

36	1011653	FULESHWARI	13/06/2024~~19/06/2024~~7	7	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

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	CHANDER BAI	18/04/2017	6	SACHALEY NIRMAN ( 144 206 136 150 156 244-A (3314/RS/81172276)	2343	1000	0

2	ISHWAR	18/04/2017	6	SACHALEY NIRMAN ( 144 206 136 150 156 244-A (3314/RS/81172276)	2343	1000	0

	Sub Total FY 1718		12			2000	0

3	CHANDER BAI	11/06/2019	2	keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)	6985	320	0

4	FULESHWARI	12/06/2019	2	keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)	7505	320	0

5	FULESHWARI	28/08/2019	4	MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)	9704	704	0

	Sub Total FY 1920		8			1344	0

6	ANJOR SINGH	20/04/2020	3	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)	1290	570	0

7	CHANDER BAI	20/04/2020	3	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)	1290	570	0

8	FULESHWARI	20/04/2020	3	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)	1290	570	0

9	ISHWAR	20/04/2020	3	Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)	1290	570	0

	Sub Total FY 2021		12			2280	0

10	FULESHWARI	09/03/2023	4	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)	14391	816	0

11	FULESHWARI	16/03/2023	3	नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)	16003	612	0

	Sub Total FY 2223		7			1428	0

12	CHANDER BAI	06/06/2024	5	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)	11642	1215	0

13	FULESHWARI	06/06/2024	5	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)	11642	1215	0

14	CHANDER BAI	13/06/2024	6	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)	13604	1458	0

15	FULESHWARI	13/06/2024	6	शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)	13604	1458	0

	Sub Total FY 2425		22			5346	0