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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/245 Family Id: 245
Name of Head of Household: UTTAM
Name of Father/Husband: PHIRAT
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UTTAM Male 31
2 SENDA BAI Female 33 Bank of India
3 SANAT KUMAR Male 30 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 916333 SANAT KUMAR 01/03/2018~~14/03/2018~~14 12
2 916332 SENDA BAI 01/03/2018~~14/03/2018~~14 12
3 442105 SANAT KUMAR 28/05/2018~~03/06/2018~~7 6
4 442104 SENDA BAI 28/05/2018~~03/06/2018~~7 6
5 693496 SANAT KUMAR 23/08/2018~~12/09/2018~~21 18
6 693495 SENDA BAI 23/08/2018~~12/09/2018~~21 18
7 758612 SANAT KUMAR 19/09/2018~~02/10/2018~~14 12
8 758611 SENDA BAI 19/09/2018~~02/10/2018~~14 12
9 875978 SANAT KUMAR 04/12/2018~~17/12/2018~~14 12
10 875977 SENDA BAI 04/12/2018~~17/12/2018~~14 12
11 38467 SANAT KUMAR 04/04/2019~~10/04/2019~~7 6
12 792487 23/12/2019~~05/01/2020~~14 12
13 792486 SENDA BAI 23/12/2019~~05/01/2020~~14 12
14 915555 SANAT KUMAR 06/01/2020~~19/01/2020~~14 12
15 915554 SENDA BAI 06/01/2020~~19/01/2020~~14 12
16 1006080 SANAT KUMAR 20/01/2020~~26/01/2020~~7 6
17 1006079 SENDA BAI 20/01/2020~~26/01/2020~~7 6
18 1154029 SANAT KUMAR 05/02/2020~~18/02/2020~~14 12
19 1154028 SENDA BAI 05/02/2020~~18/02/2020~~14 12
20 236698 SANAT KUMAR 12/05/2021~~18/05/2021~~7 6
21 236697 SENDA BAI 12/05/2021~~18/05/2021~~7 6
22 554139 SANAT KUMAR 01/06/2021~~07/06/2021~~7 6
23 554138 SENDA BAI 01/06/2021~~07/06/2021~~7 6
24 1237193 SANAT KUMAR 29/01/2022~~04/02/2022~~7 6
25 1237192 SENDA BAI 29/01/2022~~04/02/2022~~7 6
26 1323283 SANAT KUMAR 05/02/2022~~11/02/2022~~7 6
27 1323282 SENDA BAI 05/02/2022~~11/02/2022~~7 6
28 1543891 SANAT KUMAR 24/02/2022~~02/03/2022~~7 6
29 1543890 SENDA BAI 24/02/2022~~02/03/2022~~7 6
30 360973 24/11/2022~~30/11/2022~~7 6
31 394647 08/12/2022~~14/12/2022~~7 6
32 536803 29/12/2022~~04/01/2023~~7 6
33 857093 02/02/2023~~08/02/2023~~7 6
34 1062817 21/02/2023~~27/02/2023~~7 6
35 1159453 02/03/2023~~08/03/2023~~7 6
36 1263694 10/03/2023~~14/03/2023~~5 5
37 1393682 23/03/2023~~29/03/2023~~7 6
38 26209 06/04/2023~~12/04/2023~~7 6
39 123121 20/04/2023~~26/04/2023~~7 6
40 293600 11/05/2023~~17/05/2023~~7 6
41 375321 18/05/2023~~24/05/2023~~7 6
42 593097 08/06/2023~~14/06/2023~~7 6
43 668651 16/06/2023~~22/06/2023~~7 6
44 710237 24/06/2023~~30/06/2023~~7 6
45 958989 04/01/2024~~10/01/2024~~7 6
46 1025192 18/01/2024~~24/01/2024~~7 6
47 1079027 27/01/2024~~07/02/2024~~12 11
48 1136304 08/02/2024~~14/02/2024~~7 6
49 1272887 12/03/2024~~25/03/2024~~14 14
50 13917 01/04/2024~~14/04/2024~~14 14
51 718816 27/05/2024~~05/06/2024~~10 10
52 873797 06/06/2024~~10/06/2024~~5 5
53 939050 11/06/2024~~24/06/2024~~14 14
54 1115565 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 916333 SANAT KUMAR 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
2 916332 SENDA BAI 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
3 442105 SANAT KUMAR 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
4 442104 SENDA BAI 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
5 693496 SANAT KUMAR 23/08/2018~~12/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245)
6 693495 SENDA BAI 23/08/2018~~12/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245)
7 758612 SANAT KUMAR 19/09/2018~~02/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245)
8 758611 SENDA BAI 19/09/2018~~02/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245)
9 875978 SANAT KUMAR 04/12/2018~~17/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245)
10 875977 SENDA BAI 04/12/2018~~17/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245)
11 38467 SANAT KUMAR 04/04/2019~~10/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245)
12 792487 23/12/2019~~05/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
13 792486 SENDA BAI 23/12/2019~~05/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
14 915555 SANAT KUMAR 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
15 915554 SENDA BAI 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
16 1006080 SANAT KUMAR 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
17 1006079 SENDA BAI 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
18 1154029 SANAT KUMAR 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
19 1154028 SENDA BAI 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
20 236698 SANAT KUMAR 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
21 236697 SENDA BAI 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
22 554139 SANAT KUMAR 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
23 554138 SENDA BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
24 1237193 SANAT KUMAR 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
25 1237192 SENDA BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
26 1323283 SANAT KUMAR 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
27 1323282 SENDA BAI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
28 1543891 SANAT KUMAR 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
29 1543890 SENDA BAI 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
30 360973 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
31 394647 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
32 536803 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
33 857093 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 1062817 21/02/2023~~27/02/2023~~7 6 kachi nali nirman (3314006055/RS/1111401361)
35 1159453 02/03/2023~~08/03/2023~~7 6 kachi nali nirman (3314006055/RS/1111401361)
36 1263694 10/03/2023~~14/03/2023~~5 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
37 1393682 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
38 26209 06/04/2023~~12/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
39 123121 20/04/2023~~26/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
40 293600 11/05/2023~~17/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
41 375321 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
42 593097 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)
43 668651 16/06/2023~~22/06/2023~~7 6 Gopal kasyap k ghar se main road kinaare Shyam Kumar tamrakar Ghar tak Rcc nali nirman (3314006055/RS/1111402193)
44 710237 24/06/2023~~30/06/2023~~7 6 Gopal kasyap k ghar se main road kinaare Shyam Kumar tamrakar Ghar tak Rcc nali nirman (3314006055/RS/1111402193)
45 958989 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
46 1025192 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
47 1079027 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
48 1136304 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
49 1272887 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)
50 13917 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)
51 718816 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
52 873797 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
53 939050 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
54 1115565 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 SANAT KUMAR 23/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 16098 2088 0
2 SENDA BAI 23/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 16098 2088 0
3 SANAT KUMAR 23/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 17384 1044 0
4 SENDA BAI 23/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 17384 1044 0
5 SANAT KUMAR 19/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 19090 2088 0
6 SENDA BAI 19/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 19090 2088 0
7 SANAT KUMAR 04/12/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 23667 2088 0
8 SENDA BAI 04/12/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 23667 2088 0
Sub Total FY 1819 84 14616 0
9 SANAT KUMAR 04/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1260341 (3314006055/IF/IAY/658245) 846 1044 0
10 SENDA BAI 23/12/2019 6 jetthu talab gahrikaran (3314006055/WH/1111301747) 13471 1056 0
11 SENDA BAI 30/12/2019 5 jetthu talab gahrikaran (3314006055/WH/1111301747) 13495 880 0
12 SENDA BAI 06/01/2020 10 jetthu talab gahrikaran (3314006055/WH/1111301747) 15605 1760 0
Sub Total FY 1920 27 4740 0
13 SANAT KUMAR 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2990 1158 0
14 SENDA BAI 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2990 1158 0
15 SANAT KUMAR 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6232 1158 0
16 SENDA BAI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6232 1158 0
17 SENDA BAI 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17560 1080 0
18 SENDA BAI 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20355 900 0
Sub Total FY 2122 35 6612 0
19 SENDA BAI 24/11/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4761 1020 0
20 SENDA BAI 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5294 1020 0
21 SENDA BAI 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7522 1224 0
22 SENDA BAI 02/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 11473 1224 0
23 SENDA BAI 02/03/2023 3 kachi nali nirman (3314006055/RS/1111401361) 14304 612 0
24 SENDA BAI 23/03/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16944 552 0
Sub Total FY 2223 28 5652 0
25 SENDA BAI 06/04/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 549 600 0
26 SENDA BAI 20/04/2023 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 1988 400 0
27 SENDA BAI 04/01/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14932 1105 0
28 SENDA BAI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15871 884 0
29 SENDA BAI 27/01/2024 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16525 2210 0
30 SENDA BAI 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17352 1326 0
31 SENDA BAI 12/03/2024 7 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 18897 1547 0
Sub Total FY 2324 37 8072 0
32 SENDA BAI 01/04/2024 7 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 518 1547 0
33 SENDA BAI 27/05/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 10177 1105 0
34 SENDA BAI 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11702 1105 0
35 SENDA BAI 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12608 2873 0
36 SENDA BAI 25/06/2024 6 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14544 1326 0
Sub Total FY 2425 36 7956 0