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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/262 Family Id: 262
Name of Head of Household: ASHOK
Name of Father/Husband: KARAM SINGH
Category: ST
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK Male 30 CHHATISGARH GRAMIN BANK
2 RATNA BAI Female 27 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 429043 ASHOK 24/05/2018~~06/06/2018~~14 12
2 429044 RATNA BAI 24/05/2018~~06/06/2018~~14 12
3 527630 ASHOK 07/06/2018~~20/06/2018~~14 12
4 527631 RATNA BAI 07/06/2018~~20/06/2018~~14 12
5 606479 ASHOK 22/06/2018~~28/06/2018~~7 6
6 606480 RATNA BAI 22/06/2018~~28/06/2018~~7 6
7 964966 ASHOK 16/01/2019~~22/01/2019~~7 6
8 964967 RATNA BAI 16/01/2019~~22/01/2019~~7 6
9 1042112 ASHOK 13/02/2019~~26/02/2019~~14 12
10 1042113 RATNA BAI 13/02/2019~~26/02/2019~~14 12
11 40111 ASHOK 04/04/2019~~17/04/2019~~14 12
12 40112 RATNA BAI 04/04/2019~~17/04/2019~~14 12
13 796290 ASHOK 20/12/2019~~26/12/2019~~7 6
14 796291 RATNA BAI 20/12/2019~~26/12/2019~~7 6
15 866020 ASHOK 28/12/2019~~10/01/2020~~14 12
16 866021 RATNA BAI 28/12/2019~~10/01/2020~~14 12
17 1004125 ASHOK 15/01/2020~~21/01/2020~~7 6
18 1004126 RATNA BAI 15/01/2020~~21/01/2020~~7 6
19 1068149 ASHOK 22/01/2020~~28/01/2020~~7 6
20 1068150 RATNA BAI 22/01/2020~~28/01/2020~~7 6
21 1113131 ASHOK 29/01/2020~~04/02/2020~~7 6
22 1113132 RATNA BAI 29/01/2020~~04/02/2020~~7 6
23 1189792 ASHOK 11/02/2020~~17/02/2020~~7 6
24 1189793 RATNA BAI 11/02/2020~~17/02/2020~~7 6
25 1279792 ASHOK 19/02/2020~~25/02/2020~~7 6
26 1279793 RATNA BAI 19/02/2020~~25/02/2020~~7 6
27 1543189 ASHOK 18/03/2020~~24/03/2020~~7 6
28 1543190 RATNA BAI 18/03/2020~~24/03/2020~~7 6
29 584023 ASHOK 14/05/2020~~27/05/2020~~14 12
30 584024 RATNA BAI 14/05/2020~~27/05/2020~~14 12
31 912070 ASHOK 29/05/2020~~04/06/2020~~7 6
32 912071 RATNA BAI 29/05/2020~~04/06/2020~~7 6
33 159623 ASHOK 02/05/2021~~15/05/2021~~14 12
34 159624 RATNA BAI 02/05/2021~~15/05/2021~~14 12
35 287284 ASHOK 17/05/2021~~30/05/2021~~14 12
36 287285 RATNA BAI 17/05/2021~~30/05/2021~~14 12
37 1768755 ASHOK 15/03/2022~~28/03/2022~~14 12
38 1768756 RATNA BAI 15/03/2022~~28/03/2022~~14 12
39 1879393 ASHOK 29/03/2022~~31/03/2022~~3 3
40 1879394 RATNA BAI 29/03/2022~~31/03/2022~~3 3
41 932301 ASHOK 10/06/2024~~16/06/2024~~7 7
42 932302 RATNA BAI 10/06/2024~~16/06/2024~~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 429043 ASHOK 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
2 429044 RATNA BAI 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
3 527630 ASHOK 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
4 527631 RATNA BAI 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
5 606479 ASHOK 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
6 606480 RATNA BAI 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
7 964966 ASHOK 16/01/2019~~22/01/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
8 964967 RATNA BAI 16/01/2019~~22/01/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
9 1042112 ASHOK 13/02/2019~~26/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719)
10 1042113 RATNA BAI 13/02/2019~~26/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719)
11 40111 ASHOK 04/04/2019~~17/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719)
12 40112 RATNA BAI 04/04/2019~~17/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719)
13 796290 ASHOK 20/12/2019~~26/12/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
14 796291 RATNA BAI 20/12/2019~~26/12/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
15 866020 ASHOK 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
16 866021 RATNA BAI 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
17 1004125 ASHOK 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
18 1004126 RATNA BAI 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
19 1068149 ASHOK 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
20 1068150 RATNA BAI 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
21 1113131 ASHOK 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
22 1113132 RATNA BAI 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
23 1189792 ASHOK 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
24 1189793 RATNA BAI 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
25 1279792 ASHOK 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
26 1279793 RATNA BAI 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
27 1543189 ASHOK 18/03/2020~~24/03/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
28 1543190 RATNA BAI 18/03/2020~~24/03/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
29 584023 ASHOK 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
30 584024 RATNA BAI 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
31 912070 ASHOK 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
32 912071 RATNA BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
33 159623 ASHOK 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
34 159624 RATNA BAI 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
35 287284 ASHOK 17/05/2021~~30/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
36 287285 RATNA BAI 17/05/2021~~30/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
37 1768755 ASHOK 15/03/2022~~28/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
38 1768756 RATNA BAI 15/03/2022~~28/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
39 1879393 ASHOK 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
40 1879394 RATNA BAI 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
41 932301 ASHOK 10/06/2024~~16/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
42 932302 RATNA BAI 10/06/2024~~16/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)

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 ASHOK 31/05/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 10017 1044 0
2 RATNA BAI 31/05/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 10017 1044 0
3 ASHOK 07/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11152 1044 0
4 RATNA BAI 07/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11152 1044 0
5 ASHOK 14/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11720 1044 0
6 RATNA BAI 14/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11721 1044 0
7 ASHOK 22/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 12190 1044 0
8 RATNA BAI 22/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 12190 1044 0
9 ASHOK 16/01/2019 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 26921 1044 0
10 RATNA BAI 16/01/2019 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 26921 1044 0
11 ASHOK 13/02/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719) 28928 2436 0
12 RATNA BAI 13/02/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719) 28928 2436 0
Sub Total FY 1819 88 15312 0
13 ASHOK 04/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719) 891 1218 0
14 RATNA BAI 04/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1395978 (3314006021/IF/IAY/656719) 891 1218 0
15 ASHOK 20/12/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 13539 1056 0
16 ASHOK 29/12/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 14697 1056 0
17 ASHOK 15/01/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 16832 1056 0
18 ASHOK 22/01/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 17841 1056 0
19 ASHOK 29/01/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 18450 1056 0
20 ASHOK 11/02/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 19637 1056 0
21 ASHOK 18/03/2020 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 24531 704 0
Sub Total FY 1920 54 9476 0
22 RATNA BAI 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6219 1020 0
23 RATNA BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6239 1080 0
24 RATNA BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9384 380 0
Sub Total FY 2021 14 2480 0
25 ASHOK 02/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2082 1158 0
26 RATNA BAI 02/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2082 1158 0
27 RATNA BAI 09/05/2021 3 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2715 579 0
28 RATNA BAI 17/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 3717 1158 0
29 RATNA BAI 24/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 5218 1158 0
30 RATNA BAI 15/03/2022 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 22439 579 0
Sub Total FY 2122 30 5790 0