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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/160 Family Id: 160
Name of Head of Household: TIHARU RAM
Name of Father/Husband: DANI
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA BAI Female 35 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 591270 RADHA BAI 05/10/2017~~18/10/2017~~14 12
2 639538 27/10/2017~~09/11/2017~~14 12
3 791417 11/01/2018~~17/01/2018~~7 6
4 822912 26/01/2018~~01/02/2018~~7 6
5 853931 03/02/2018~~09/02/2018~~7 6
6 872760 15/02/2018~~28/02/2018~~14 12
7 442022 28/05/2018~~03/06/2018~~7 6
8 732398 06/09/2018~~12/09/2018~~7 6
9 734529 13/09/2018~~19/09/2018~~7 6
10 813397 23/10/2018~~29/10/2018~~7 6
11 254776 18/05/2019~~31/05/2019~~14 12
12 400370 03/06/2019~~16/06/2019~~14 12
13 525598 20/06/2019~~26/06/2019~~7 6
14 792739 23/12/2019~~05/01/2020~~14 12
15 915513 06/01/2020~~19/01/2020~~14 12
16 1006049 20/01/2020~~26/01/2020~~7 6
17 1153983 05/02/2020~~18/02/2020~~14 12
18 1572705 19/03/2020~~25/03/2020~~7 6
19 1014757 04/06/2020~~10/06/2020~~7 6
20 1396850 03/12/2020~~09/12/2020~~7 6
21 1432693 10/12/2020~~16/12/2020~~7 6
22 1876861 18/02/2021~~03/03/2021~~14 12
23 236736 12/05/2021~~18/05/2021~~7 6
24 554022 01/06/2021~~07/06/2021~~7 6
25 1016910 01/01/2022~~07/01/2022~~7 6
26 1452009 17/02/2022~~23/02/2022~~7 6
27 1658802 04/03/2022~~10/03/2022~~7 6
28 394323 08/12/2022~~14/12/2022~~7 6
29 474206 22/12/2022~~28/12/2022~~7 6
30 576164 05/01/2023~~11/01/2023~~7 6
31 855528 02/02/2023~~08/02/2023~~7 6
32 1393961 23/03/2023~~29/03/2023~~7 6
33 65058 13/04/2023~~19/04/2023~~7 6
34 171447 27/04/2023~~03/05/2023~~7 6
35 375776 18/05/2023~~24/05/2023~~7 6
36 442484 25/05/2023~~31/05/2023~~7 6
37 518991 01/06/2023~~07/06/2023~~7 6
38 590035 08/06/2023~~14/06/2023~~7 6
39 671651 16/06/2023~~22/06/2023~~7 6
40 959007 04/01/2024~~10/01/2024~~7 6
41 1025140 18/01/2024~~24/01/2024~~7 6
42 1079004 27/01/2024~~07/02/2024~~12 11
43 1136150 08/02/2024~~14/02/2024~~7 6
44 1272792 12/03/2024~~25/03/2024~~14 14
45 13164 01/04/2024~~14/04/2024~~14 14
46 718551 27/05/2024~~05/06/2024~~10 10
47 873747 06/06/2024~~10/06/2024~~5 5
48 938939 11/06/2024~~24/06/2024~~14 14
49 1115670 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 591270 RADHA BAI 05/10/2017~~18/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1106979 (3314006055/IF/IAY/482261)
2 639538 27/10/2017~~09/11/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1322140 (3314006055/IF/IAY/511153)
3 791417 11/01/2018~~17/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1106979 (3314006055/IF/IAY/482261)
4 822912 26/01/2018~~01/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1322140 (3314006055/IF/IAY/511153)
5 853931 03/02/2018~~09/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1311620 (3314006055/IF/IAY/516590)
6 872760 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
7 442022 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
8 732398 06/09/2018~~12/09/2018~~7 6 PMAY SAUCHALAY NIRMAN(147 267 1015 122A 1010 1002 1011 393 1007 784 ) (3314006055/RS/1111318001)
9 734529 13/09/2018~~19/09/2018~~7 6 PMAY SAUCHALAY NIRMAN(192A 1008 193A 1003 1004 1005 1006 270A ) (3314006055/RS/1111317998)
10 813397 23/10/2018~~29/10/2018~~7 6 PMAY SAUCHALAY NIRMAN(147 267 1015 122A 1010 1002 1011 393 1007 784 ) (3314006055/RS/1111318001)
11 254776 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
12 400370 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
13 525598 20/06/2019~~26/06/2019~~7 6 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
14 792739 23/12/2019~~05/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
15 915513 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
16 1006049 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
17 1153983 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
18 1572705 19/03/2020~~25/03/2020~~7 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
19 1014757 04/06/2020~~10/06/2020~~7 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
20 1396850 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
21 1432693 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
22 1876861 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
23 236736 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
24 554022 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
25 1016910 01/01/2022~~07/01/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
26 1452009 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
27 1658802 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
28 394323 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
29 474206 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
30 576164 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
31 855528 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
32 1393961 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
33 65058 13/04/2023~~19/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 171447 27/04/2023~~03/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
35 375776 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
36 442484 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
37 518991 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
38 590035 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)
39 671651 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)
40 959007 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
41 1025140 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
42 1079004 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
43 1136150 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
44 1272792 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 13164 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 718551 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
47 873747 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
48 938939 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
49 1115670 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 RADHA BAI 07/10/2017 6 Construction of IAY House -IAY REG. NO. CH1106979 (3314006055/IF/IAY/482261) 12702 1032 0
2 RADHA BAI 14/10/2017 5 Construction of IAY House -IAY REG. NO. CH1106979 (3314006055/IF/IAY/482261) 13204 860 0
3 RADHA BAI 27/10/2017 12 Construction of IAY House -IAY REG. NO. CH1322140 (3314006055/IF/IAY/511153) 14538 2064 0
4 RADHA BAI 11/01/2018 6 Construction of IAY House -IAY REG. NO. CH1106979 (3314006055/IF/IAY/482261) 19596 1032 0
5 RADHA BAI 26/01/2018 6 Construction of IAY House -IAY REG. NO. CH1322140 (3314006055/IF/IAY/511153) 20750 1032 0
6 RADHA BAI 03/02/2018 6 Construction of IAY House -IAY REG. NO. CH1311620 (3314006055/IF/IAY/516590) 22367 1032 0
7 RADHA BAI 15/02/2018 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23547 2064 0
Sub Total FY 1718 53 9116 0
8 RADHA BAI 23/10/2018 6 PMAY SAUCHALAY NIRMAN(147 267 1015 122A 1010 1002 1011 393 1007 784 ) (3314006055/RS/1111318001) 21417 1044 0
Sub Total FY 1819 6 1044 0
9 RADHA BAI 18/05/2019 11 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 4235 1936 0
10 RADHA BAI 03/06/2019 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 5937 2112 0
11 RADHA BAI 23/12/2019 6 jetthu talab gahrikaran (3314006055/WH/1111301747) 13469 1056 0
12 RADHA BAI 30/12/2019 5 jetthu talab gahrikaran (3314006055/WH/1111301747) 13493 880 0
13 RADHA BAI 06/01/2020 11 jetthu talab gahrikaran (3314006055/WH/1111301747) 15603 1936 0
14 RADHA BAI 20/01/2020 2 jetthu talab gahrikaran (3314006055/WH/1111301747) 16918 352 0
15 RADHA BAI 05/02/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19102 1056 0
16 RADHA BAI 12/02/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19291 900 0
17 RADHA BAI 19/03/2020 4 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 24844 704 0
Sub Total FY 1920 63 10932 0
18 RADHA BAI 03/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15209 1140 0
19 RADHA BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15757 1140 0
Sub Total FY 2021 12 2280 0
20 RADHA BAI 12/05/2021 5 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2988 965 0
21 RADHA BAI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6230 1158 0
22 RADHA BAI 01/01/2022 3 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 12812 579 0
Sub Total FY 2122 14 2702 0
23 RADHA BAI 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5291 1020 0
24 RADHA BAI 22/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6866 915 0
25 RADHA BAI 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8161 920 0
26 RADHA BAI 02/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 11467 1224 0
27 RADHA BAI 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16939 1104 0
Sub Total FY 2223 27 5183 0
28 RADHA BAI 13/04/2023 4 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 1172 800 0
29 RADHA BAI 27/04/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 2610 600 0
30 RADHA BAI 18/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 4819 1200 0
31 RADHA BAI 25/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5684 1200 0
32 RADHA BAI 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6341 1200 0
33 RADHA BAI 08/06/2023 2 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7060 400 0
34 RADHA BAI 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) 7922 600 0
35 RADHA BAI 04/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14928 1326 0
36 RADHA BAI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15868 884 0
37 RADHA BAI 27/01/2024 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16521 2210 0
38 RADHA BAI 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17348 1326 0
39 RADHA BAI 12/03/2024 9 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 18893 1989 0
Sub Total FY 2324 65 13735 0
40 RADHA BAI 01/04/2024 9 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 513 1989 0
41 RADHA BAI 11/06/2024 11 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12607 2431 0
Sub Total FY 2425 20 4420 0