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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/162 Family Id: 162
Name of Head of Household: KHIKH RAM
Name of Father/Husband: BUDH RAM
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEM BAI Female 35 Bank of India
2 SANTOSH Male 42 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 591129 MEM BAI 05/10/2017~~18/10/2017~~14 12
2 639523 27/10/2017~~09/11/2017~~14 12
3 789707 12/01/2018~~18/01/2018~~7 6
4 822887 26/01/2018~~01/02/2018~~7 6
5 872868 15/02/2018~~28/02/2018~~14 12
6 917064 01/03/2018~~14/03/2018~~14 12
7 442024 28/05/2018~~03/06/2018~~7 6
8 599833 21/06/2018~~27/06/2018~~7 6
9 764447 23/09/2018~~08/10/2018~~16 14
10 832271 02/11/2018~~15/11/2018~~14 12
11 990849 25/01/2019~~04/02/2019~~11 10
12 1029323 08/02/2019~~09/02/2019~~2 2
13 256294 18/05/2019~~31/05/2019~~14 12
14 400887 03/06/2019~~16/06/2019~~14 12
15 792132 23/12/2019~~05/01/2020~~14 12
16 915884 06/01/2020~~19/01/2020~~14 12
17 1006050 20/01/2020~~26/01/2020~~7 6
18 1153986 05/02/2020~~18/02/2020~~14 12
19 1396707 03/12/2020~~09/12/2020~~7 6
20 1431870 10/12/2020~~16/12/2020~~7 6
21 157476 03/05/2021~~09/05/2021~~7 6
22 342131 20/05/2021~~26/05/2021~~7 6
23 902950 03/12/2021~~16/12/2021~~14 12
24 1237160 29/01/2022~~04/02/2022~~7 6
25 1323274 05/02/2022~~11/02/2022~~7 6
26 1454978 17/02/2022~~23/02/2022~~7 6
27 448142 15/12/2022~~21/12/2022~~7 6
28 474509 22/12/2022~~28/12/2022~~7 6
29 525378 29/12/2022~~04/01/2023~~7 6
30 575160 05/01/2023~~11/01/2023~~7 6
31 758745 25/01/2023~~31/01/2023~~7 6
32 856722 02/02/2023~~08/02/2023~~7 6
33 937858 09/02/2023~~15/02/2023~~7 6
34 1324861 16/03/2023~~22/03/2023~~7 6
35 1393995 23/03/2023~~29/03/2023~~7 6
36 1461094 30/03/2023~~31/03/2023~~2 2
37 21281 06/04/2023~~12/04/2023~~7 6
38 62351 13/04/2023~~19/04/2023~~7 6
39 123188 20/04/2023~~26/04/2023~~7 6
40 172372 27/04/2023~~03/05/2023~~7 6
41 294009 11/05/2023~~17/05/2023~~7 6
42 369429 18/05/2023~~24/05/2023~~7 6
43 449307 25/05/2023~~31/05/2023~~7 6
44 522078 01/06/2023~~07/06/2023~~7 6
45 698261 23/06/2023~~29/06/2023~~7 6
46 959839 04/01/2024~~10/01/2024~~7 6
47 959840 SANTOSH 04/01/2024~~10/01/2024~~7 6
48 993461 MEM BAI 11/01/2024~~17/01/2024~~7 6
49 993462 SANTOSH 11/01/2024~~17/01/2024~~7 6
50 1031699 MEM BAI 18/01/2024~~24/01/2024~~7 6
51 1031700 SANTOSH 18/01/2024~~24/01/2024~~7 6
52 1080849 MEM BAI 27/01/2024~~07/02/2024~~12 11
53 1080850 SANTOSH 27/01/2024~~07/02/2024~~12 11
54 1138202 MEM BAI 08/02/2024~~14/02/2024~~7 6
55 1138203 SANTOSH 08/02/2024~~14/02/2024~~7 6
56 873760 MEM BAI 06/06/2024~~10/06/2024~~5 5
57 873761 SANTOSH 06/06/2024~~10/06/2024~~5 5
58 950918 MEM BAI 11/06/2024~~24/06/2024~~14 14
59 950919 SANTOSH 11/06/2024~~24/06/2024~~14 14
60 1122851 MEM BAI 25/06/2024~~01/07/2024~~7 7
61 1122852 SANTOSH 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 591129 MEM BAI 05/10/2017~~18/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1289692 (3314006055/IF/IAY/467018)
2 639523 27/10/2017~~09/11/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1338670 (3314006055/IF/IAY/517049)
3 789707 12/01/2018~~18/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1182963 (3314006055/IF/IAY/482278)
4 822887 26/01/2018~~01/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1338670 (3314006055/IF/IAY/517049)
5 872868 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
6 917064 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
7 442024 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
8 599833 21/06/2018~~27/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1289692 (3314006055/IF/IAY/467018)
9 764447 23/09/2018~~08/10/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1400132 (3314006055/IF/IAY/746829)
10 832271 02/11/2018~~15/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1400132 (3314006055/IF/IAY/746829)
11 990849 25/01/2019~~04/02/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1400132 (3314006055/IF/IAY/746829)
12 1029323 08/02/2019~~09/02/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1400132 (3314006055/IF/IAY/746829)
13 256294 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
14 400887 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
15 792132 23/12/2019~~05/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
16 915884 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
17 1006050 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
18 1153986 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
19 1396707 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
20 1431870 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
21 157476 03/05/2021~~09/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
22 342131 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
23 902950 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
24 1237160 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
25 1323274 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
26 1454978 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
27 448142 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
28 474509 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
29 525378 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
30 575160 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
31 758745 25/01/2023~~31/01/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
32 856722 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
33 937858 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 1324861 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
35 1393995 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
36 1461094 30/03/2023~~31/03/2023~~2 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
37 21281 06/04/2023~~12/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
38 62351 13/04/2023~~19/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
39 123188 20/04/2023~~26/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
40 172372 27/04/2023~~03/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
41 294009 11/05/2023~~17/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
42 369429 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
43 449307 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
44 522078 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
45 698261 23/06/2023~~29/06/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
46 959839 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
47 959840 SANTOSH 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
48 993461 MEM BAI 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
49 993462 SANTOSH 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
50 1031699 MEM BAI 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
51 1031700 SANTOSH 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
52 1080849 MEM BAI 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
53 1080850 SANTOSH 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
54 1138202 MEM BAI 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
55 1138203 SANTOSH 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
56 873760 MEM BAI 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
57 873761 SANTOSH 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
58 950918 MEM BAI 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
59 950919 SANTOSH 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
60 1122851 MEM BAI 25/06/2024~~01/07/2024~~7 7 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
61 1122852 SANTOSH 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 MEM BAI 05/10/2017 6 Construction of IAY House -IAY REG. NO. CH1289692 (3314006055/IF/IAY/467018) 12693 1032 0
2 MEM BAI 12/10/2017 6 Construction of IAY House -IAY REG. NO. CH1289692 (3314006055/IF/IAY/467018) 13202 1032 0
3 MEM BAI 27/10/2017 12 Construction of IAY House -IAY REG. NO. CH1338670 (3314006055/IF/IAY/517049) 14534 2064 0
4 MEM BAI 12/01/2018 6 Construction of IAY House -IAY REG. NO. CH1182963 (3314006055/IF/IAY/482278) 19483 1032 0
5 MEM BAI 26/01/2018 6 Construction of IAY House -IAY REG. NO. CH1338670 (3314006055/IF/IAY/517049) 20746 1032 0
6 MEM BAI 15/02/2018 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23547 2064 0
7 MEM BAI 01/03/2018 7 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 24599 1204 0
Sub Total FY 1718 55 9460 0
8 MEM BAI 21/06/2018 6 Construction of IAY House -IAY REG. NO. CH1289692 (3314006055/IF/IAY/467018) 11913 1044 0
9 MEM BAI 23/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1400132 (3314006055/IF/IAY/746829) 19407 2088 0
10 MEM BAI 02/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1400132 (3314006055/IF/IAY/746829) 21997 2088 0
11 MEM BAI 08/02/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1400132 (3314006055/IF/IAY/746829) 28601 348 0
Sub Total FY 1819 32 5568 0
12 MEM BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15758 1140 0
Sub Total FY 2021 6 1140 0
13 MEM BAI 03/05/2021 4 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2044 772 0
14 MEM BAI 20/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 4512 1158 0
15 MEM BAI 10/12/2021 4 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11088 772 0
Sub Total FY 2122 14 2702 0
16 MEM BAI 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6027 1224 0
17 MEM BAI 22/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6866 1020 0
18 MEM BAI 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7518 1224 0
19 MEM BAI 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8161 1020 0
20 MEM BAI 25/01/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 10586 1020 0
21 MEM BAI 02/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 11467 1224 0
22 MEM BAI 09/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 12323 1224 0
23 MEM BAI 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16109 1224 0
24 MEM BAI 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16939 1224 0
25 MEM BAI 30/03/2023 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 17816 408 0
Sub Total FY 2223 53 10812 0
26 MEM BAI 06/04/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 546 1000 0
27 MEM BAI 13/04/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 1172 1000 0
28 MEM BAI 20/04/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 1986 1000 0
29 MEM BAI 27/04/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 2610 600 0
30 MEM BAI 11/05/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 4189 600 0
31 MEM BAI 18/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 4819 1200 0
32 MEM BAI 25/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5685 1200 0
33 MEM BAI 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6341 1200 0
34 MEM BAI 23/06/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 8270 1200 0
35 MEM BAI 04/01/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14929 1105 0
36 SANTOSH 04/01/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14929 1105 0
37 MEM BAI 11/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15351 1326 0
38 SANTOSH 11/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15351 1326 0
39 MEM BAI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16137 884 0
40 SANTOSH 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16137 884 0
41 MEM BAI 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16607 2431 0
42 SANTOSH 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16607 2431 0
43 MEM BAI 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17371 1326 0
44 SANTOSH 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17372 1326 0
Sub Total FY 2324 109 23144 0
45 MEM BAI 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11699 1105 0
46 SANTOSH 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11699 1105 0
47 MEM BAI 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12685 2873 2873
48 SANTOSH 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12685 2873 2873
Sub Total FY 2425 36 7956 5746