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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/197 Family Id: 197
Name of Head of Household: HARI RAM
Name of Father/Husband: BHAGUA
Category: OTH
Date of Registration: 5/30/2007
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI RAM Male 42 CHHATISGARH GRAMIN BANK
2 RAKESH Male 21
3 BRIHASPATI Female 40 CHHATISGARH GRAMIN BANK
4 USHA Female 19 CHHATISGARH GRAMIN BANK
5 Mukash Male 20
6 AANAND KUMARI Female 18 CHHATISGARH GRAMIN BANK
7 DEV CHARAN Male 24 Punjab National Bank
8 MUNNI BAI 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 395413 BRIHASPATI 19/05/2018~~22/05/2018~~4 4
2 395412 HARI RAM 19/05/2018~~22/05/2018~~4 4
3 410683 AANAND KUMARI 23/05/2018~~29/05/2018~~7 6
4 410682 BRIHASPATI 23/05/2018~~29/05/2018~~7 6
5 410681 HARI RAM 23/05/2018~~29/05/2018~~7 6
6 448098 AANAND KUMARI 30/05/2018~~05/06/2018~~7 6
7 448097 BRIHASPATI 30/05/2018~~05/06/2018~~7 6
8 448096 HARI RAM 30/05/2018~~05/06/2018~~7 6
9 533894 AANAND KUMARI 06/06/2018~~12/06/2018~~7 6
10 533893 BRIHASPATI 06/06/2018~~12/06/2018~~7 6
11 574492 AANAND KUMARI 13/06/2018~~19/06/2018~~7 6
12 574491 BRIHASPATI 13/06/2018~~19/06/2018~~7 6
13 574490 HARI RAM 13/06/2018~~19/06/2018~~7 6
14 602056 AANAND KUMARI 21/06/2018~~27/06/2018~~7 6
15 1571907 BRIHASPATI 19/03/2020~~25/03/2020~~7 6
16 1571906 HARI RAM 19/03/2020~~25/03/2020~~7 6
17 105233 BRIHASPATI 20/04/2020~~03/05/2020~~14 12
18 105231 HARI RAM 20/04/2020~~03/05/2020~~14 12
19 105232 RAKESH 20/04/2020~~03/05/2020~~14 12
20 105234 USHA 20/04/2020~~03/05/2020~~14 12
21 551831 BRIHASPATI 12/05/2020~~18/05/2020~~7 6
22 551830 HARI RAM 12/05/2020~~18/05/2020~~7 6
23 912852 BRIHASPATI 29/05/2020~~04/06/2020~~7 6
24 912853 DEV CHARAN 29/05/2020~~04/06/2020~~7 6
25 2297952 BRIHASPATI 18/03/2021~~24/03/2021~~7 6
26 2366692 DEV CHARAN 25/03/2021~~31/03/2021~~7 6
27 107502 13/04/2021~~19/04/2021~~7 6
28 997350 27/12/2021~~02/01/2022~~7 6
29 1050362 BRIHASPATI 04/01/2022~~10/01/2022~~7 6
30 1050363 DEV CHARAN 04/01/2022~~10/01/2022~~7 6
31 1088057 11/01/2022~~17/01/2022~~7 6
32 1510650 BRIHASPATI 24/02/2022~~09/03/2022~~14 12
33 1510651 DEV CHARAN 24/02/2022~~09/03/2022~~14 12
34 1510649 HARI RAM 24/02/2022~~09/03/2022~~14 12
35 1510652 MUNNI BAI 24/02/2022~~09/03/2022~~14 12
36 585838 BRIHASPATI 15/05/2024~~21/05/2024~~7 7
37 585839 DEV CHARAN 15/05/2024~~21/05/2024~~7 7
38 585837 HARI RAM 15/05/2024~~21/05/2024~~7 7
39 783762 BRIHASPATI 29/05/2024~~04/06/2024~~7 7
40 783763 DEV CHARAN 29/05/2024~~04/06/2024~~7 7
41 783761 HARI RAM 29/05/2024~~04/06/2024~~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 395413 BRIHASPATI 19/05/2018~~22/05/2018~~4 4 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
2 395412 HARI RAM 19/05/2018~~22/05/2018~~4 4 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
3 410683 AANAND KUMARI 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
4 410682 BRIHASPATI 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
5 410681 HARI RAM 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
6 448098 AANAND KUMARI 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)
7 448097 BRIHASPATI 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)
8 448096 HARI RAM 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)
9 533894 AANAND KUMARI 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
10 533893 BRIHASPATI 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
11 574492 AANAND KUMARI 13/06/2018~~19/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
12 574491 BRIHASPATI 13/06/2018~~19/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
13 574490 HARI RAM 13/06/2018~~19/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
14 602056 AANAND KUMARI 21/06/2018~~27/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
15 1571907 BRIHASPATI 19/03/2020~~25/03/2020~~7 6 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
16 1571906 HARI RAM 19/03/2020~~25/03/2020~~7 6 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
17 105233 BRIHASPATI 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
18 105231 HARI RAM 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
19 105232 RAKESH 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
20 105234 USHA 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
21 551831 BRIHASPATI 12/05/2020~~18/05/2020~~7 6 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
22 551830 HARI RAM 12/05/2020~~18/05/2020~~7 6 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
23 912852 BRIHASPATI 29/05/2020~~04/06/2020~~7 6 Gouthan Nirman Karya (3314006032/LD/1111378211)
24 912853 DEV CHARAN 29/05/2020~~04/06/2020~~7 6 Gouthan Nirman Karya (3314006032/LD/1111378211)
25 2297952 BRIHASPATI 18/03/2021~~24/03/2021~~7 6 ROOP SINGH KE GHAR SE NALA TAK KACHCHI NALI NIRMAN KARYA (3314006032/RS/1111375325)
26 2366692 DEV CHARAN 25/03/2021~~31/03/2021~~7 6 समुदाय के लिए मवेशी आश्रय स्थल में शेड निर्माण कार्य (3314006032/AV/1111391898)
27 107502 13/04/2021~~19/04/2021~~7 6 समुदाय के लिए मवेशी आश्रय स्थल में शेड निर्माण कार्य (3314006032/AV/1111391898)
28 997350 27/12/2021~~02/01/2022~~7 6 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566)
29 1050362 BRIHASPATI 04/01/2022~~10/01/2022~~7 6 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566)
30 1050363 DEV CHARAN 04/01/2022~~10/01/2022~~7 6 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566)
31 1088057 11/01/2022~~17/01/2022~~7 6 SEGRIGESHAN SHED NIRMAAN KARYA (3314006032/AV/1111436770)
32 1510650 BRIHASPATI 24/02/2022~~09/03/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
33 1510651 DEV CHARAN 24/02/2022~~09/03/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
34 1510649 HARI RAM 24/02/2022~~09/03/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
35 1510652 MUNNI BAI 24/02/2022~~09/03/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
36 585838 BRIHASPATI 15/05/2024~~21/05/2024~~7 7 शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)
37 585839 DEV CHARAN 15/05/2024~~21/05/2024~~7 7 शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)
38 585837 HARI RAM 15/05/2024~~21/05/2024~~7 7 शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)
39 783762 BRIHASPATI 29/05/2024~~04/06/2024~~7 7 शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)
40 783763 DEV CHARAN 29/05/2024~~04/06/2024~~7 7 शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)
41 783761 HARI RAM 29/05/2024~~04/06/2024~~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 AANAND KUMARI 30/05/2018 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 9224 1044 0
2 BRIHASPATI 30/05/2018 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 9224 1044 0
3 AANAND KUMARI 06/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 10692 1044 0
4 BRIHASPATI 06/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 10692 1044 0
Sub Total FY 1819 24 4176 0
5 BRIHASPATI 19/03/2020 1 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 24829 176 0
6 HARI RAM 19/03/2020 1 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 24829 176 0
Sub Total FY 1920 2 352 0
7 BRIHASPATI 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1296 760 0
8 HARI RAM 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1296 760 0
9 BRIHASPATI 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1339 950 0
10 HARI RAM 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1339 950 0
11 BRIHASPATI 12/05/2020 3 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 5848 570 0
12 HARI RAM 12/05/2020 2 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 5848 380 0
13 DEV CHARAN 29/05/2020 3 Gouthan Nirman Karya (3314006032/LD/1111378211) 9246 570 0
14 BRIHASPATI 18/03/2021 6 ROOP SINGH KE GHAR SE NALA TAK KACHCHI NALI NIRMAN KARYA (3314006032/RS/1111375325) 26989 1140 0
15 DEV CHARAN 25/03/2021 6 समुदाय के लिए मवेशी आश्रय स्थल में शेड निर्माण कार्य (3314006032/AV/1111391898) 27720 1140 0
Sub Total FY 2021 38 7220 0
16 DEV CHARAN 27/12/2021 6 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566) 12409 1158 0
17 BRIHASPATI 04/01/2022 4 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566) 13489 772 0
18 DEV CHARAN 04/01/2022 6 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566) 13489 1158 0
Sub Total FY 2122 16 3088 0