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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/9-A Family Id: 9-A
Name of Head of Household: KUNJ RAM
Name of Father/Husband: SUNHAR
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 9-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNJ RAM Male 23 Bank of India
2 SANTI BAI Female 38


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 595402 KUNJ RAM 07/10/2017~~13/10/2017~~7 6
2 742684 22/12/2017~~28/12/2017~~7 6
3 789482 12/01/2018~~18/01/2018~~7 6
4 873105 15/02/2018~~28/02/2018~~14 12
5 916316 01/03/2018~~14/03/2018~~14 12
6 441251 28/05/2018~~03/06/2018~~7 6
7 693098 23/08/2018~~12/09/2018~~21 18
8 941071 09/01/2019~~22/01/2019~~14 12
9 791311 23/12/2019~~05/01/2020~~14 12
10 916574 06/01/2020~~19/01/2020~~14 12
11 1055496 20/01/2020~~02/02/2020~~14 12
12 1406998 04/03/2020~~17/03/2020~~14 12
13 1014772 04/06/2020~~10/06/2020~~7 6
14 1147140 13/06/2020~~26/06/2020~~14 12
15 71334 08/04/2021~~14/04/2021~~7 6
16 236754 12/05/2021~~18/05/2021~~7 6
17 554219 01/06/2021~~07/06/2021~~7 6
18 903716 03/12/2021~~16/12/2021~~14 12
19 1237707 29/01/2022~~04/02/2022~~7 6
20 1323364 05/02/2022~~11/02/2022~~7 6
21 1544341 24/02/2022~~02/03/2022~~7 6
22 351082 24/11/2022~~30/11/2022~~7 6
23 392888 08/12/2022~~14/12/2022~~7 6
24 472863 22/12/2022~~28/12/2022~~7 6
25 577740 05/01/2023~~11/01/2023~~7 6
26 755196 25/01/2023~~31/01/2023~~7 6
27 935702 09/02/2023~~15/02/2023~~7 6
28 1322543 16/03/2023~~22/03/2023~~7 6
29 1405385 23/03/2023~~29/03/2023~~7 6
30 1460981 30/03/2023~~31/03/2023~~2 2
31 291412 11/05/2023~~17/05/2023~~7 6
32 363816 18/05/2023~~24/05/2023~~7 6
33 433563 25/05/2023~~31/05/2023~~7 6
34 519182 01/06/2023~~07/06/2023~~7 6
35 592557 08/06/2023~~14/06/2023~~7 6
36 671495 16/06/2023~~22/06/2023~~7 6
37 701369 23/06/2023~~29/06/2023~~7 6
38 862555 04/12/2023~~10/12/2023~~7 6
39 886542 13/12/2023~~19/12/2023~~7 6
40 955664 04/01/2024~~10/01/2024~~7 6
41 1025137 18/01/2024~~24/01/2024~~7 6
42 1078935 27/01/2024~~07/02/2024~~12 11
43 1136891 08/02/2024~~14/02/2024~~7 6
44 1279517 12/03/2024~~25/03/2024~~14 14
45 22044 01/04/2024~~14/04/2024~~14 14
46 731647 27/05/2024~~05/06/2024~~10 10
47 873968 06/06/2024~~10/06/2024~~5 5
48 939430 11/06/2024~~24/06/2024~~14 14
49 1115779 25/06/2024~~01/07/2024~~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 595402 KUNJ RAM 07/10/2017~~13/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1338668 (3314006055/IF/IAY/491097)
2 742684 22/12/2017~~28/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1338668 (3314006055/IF/IAY/491097)
3 789482 12/01/2018~~18/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1338668 (3314006055/IF/IAY/491097)
4 873105 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
5 916316 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
6 441251 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
7 693098 23/08/2018~~12/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2036406 (3314006055/IF/IAY/658320)
8 941071 09/01/2019~~22/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2036406 (3314006055/IF/IAY/658320)
9 791311 23/12/2019~~05/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
10 916574 06/01/2020~~19/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
11 1055496 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
12 1406998 04/03/2020~~17/03/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
13 1014772 04/06/2020~~10/06/2020~~7 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
14 1147140 13/06/2020~~26/06/2020~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
15 71334 08/04/2021~~14/04/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
16 236754 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
17 554219 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
18 903716 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
19 1237707 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
20 1323364 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
21 1544341 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
22 351082 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
23 392888 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
24 472863 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
25 577740 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
26 755196 25/01/2023~~31/01/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
27 935702 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
28 1322543 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
29 1405385 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
30 1460981 30/03/2023~~31/03/2023~~2 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
31 291412 11/05/2023~~17/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
32 363816 18/05/2023~~24/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
33 433563 25/05/2023~~31/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 519182 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
35 592557 08/06/2023~~14/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
36 671495 16/06/2023~~22/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
37 701369 23/06/2023~~29/06/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
38 862555 04/12/2023~~10/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
39 886542 13/12/2023~~19/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
40 955664 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
41 1025137 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
42 1078935 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
43 1136891 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
44 1279517 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
45 22044 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
46 731647 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
47 873968 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
48 939430 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
49 1115779 25/06/2024~~01/07/2024~~7 7 fandahi talab gahrikaran karya (3314006055/WH/1111346421)

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 KUNJ RAM 07/10/2017 6 Construction of IAY House -IAY REG. NO. CH1338668 (3314006055/IF/IAY/491097) 12736 1032 0
2 KUNJ RAM 22/12/2017 6 Construction of IAY House -IAY REG. NO. CH1338668 (3314006055/IF/IAY/491097) 17589 1032 0
3 KUNJ RAM 12/01/2018 6 Construction of IAY House -IAY REG. NO. CH1338668 (3314006055/IF/IAY/491097) 19476 1032 0
4 KUNJ RAM 15/02/2018 10 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23577 1720 0
5 KUNJ RAM 01/03/2018 6 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 24626 1032 0
Sub Total FY 1718 34 5848 0
6 KUNJ RAM 23/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2036406 (3314006055/IF/IAY/658320) 16155 2088 0
7 KUNJ RAM 06/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2036406 (3314006055/IF/IAY/658320) 17162 1044 0
8 KUNJ RAM 09/01/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2036406 (3314006055/IF/IAY/658320) 26302 2088 0
Sub Total FY 1819 30 5220 0
9 KUNJ RAM 30/12/2019 5 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 13466 880 0
10 KUNJ RAM 06/01/2020 8 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 15650 1408 0
11 KUNJ RAM 20/01/2020 4 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17554 704 0
12 KUNJ RAM 04/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22633 1056 0
13 KUNJ RAM 11/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22643 1056 0
Sub Total FY 1920 29 5104 0
14 KUNJ RAM 04/06/2020 5 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 10505 950 0
Sub Total FY 2021 5 950 0
15 KUNJ RAM 08/04/2021 2 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 1110 386 0
16 KUNJ RAM 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 3001 1158 0
17 KUNJ RAM 03/12/2021 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11075 1158 0
18 KUNJ RAM 10/12/2021 4 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11111 772 0
19 KUNJ RAM 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20370 900 0
Sub Total FY 2122 23 4374 0
20 KUNJ RAM 24/11/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4770 1020 0
21 KUNJ RAM 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5304 1020 0
22 KUNJ RAM 22/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6810 1098 0
23 KUNJ RAM 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8179 1020 0
24 KUNJ RAM 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16120 1224 0
25 KUNJ RAM 23/03/2023 4 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16984 816 0
Sub Total FY 2223 31 6198 0
26 KUNJ RAM 11/05/2023 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 4183 400 0
27 KUNJ RAM 18/05/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 4809 1200 0
28 KUNJ RAM 25/05/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 5706 1200 0
29 KUNJ RAM 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6360 1200 0
30 KUNJ RAM 08/06/2023 3 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7079 600 0
31 KUNJ RAM 16/06/2023 3 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7939 600 0
32 KUNJ RAM 23/06/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 8278 1200 0
33 KUNJ RAM 13/12/2023 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 13391 1200 0
34 KUNJ RAM 04/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14946 1326 0
35 KUNJ RAM 18/01/2024 3 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15882 663 0
36 KUNJ RAM 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16536 2431 0
37 KUNJ RAM 08/02/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17366 1105 0
Sub Total FY 2324 63 13125 0
38 KUNJ RAM 27/05/2024 7 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 10191 1547 0
39 KUNJ RAM 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11710 1105 0
40 KUNJ RAM 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12617 2873 0
41 KUNJ RAM 25/06/2024 6 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14556 1326 0
Sub Total FY 2425 31 6851 0