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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/277 Family Id: 277
Name of Head of Household: SANT RAM
Name of Father/Husband: MUKUT RAM
Category: ST
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANT RAM Male 40 CHHATISGARH GRAMIN BANK
2 BIRAS BAI Female 35 State Bank of India
3 KIRAN KUMARI Female 22 State 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 429094 BIRAS BAI 24/05/2018~~06/06/2018~~14 12
2 429093 SANT RAM 24/05/2018~~06/06/2018~~14 12
3 527657 BIRAS BAI 07/06/2018~~20/06/2018~~14 12
4 527656 SANT RAM 07/06/2018~~20/06/2018~~14 12
5 606492 BIRAS BAI 22/06/2018~~28/06/2018~~7 6
6 606491 SANT RAM 22/06/2018~~28/06/2018~~7 6
7 964978 BIRAS BAI 16/01/2019~~22/01/2019~~7 6
8 964977 SANT RAM 16/01/2019~~22/01/2019~~7 6
9 1021698 06/02/2019~~12/02/2019~~7 6
10 1079156 03/03/2019~~09/03/2019~~7 6
11 515840 BIRAS BAI 17/06/2019~~23/06/2019~~7 6
12 515839 SANT RAM 17/06/2019~~23/06/2019~~7 6
13 583618 BIRAS BAI 14/05/2020~~27/05/2020~~14 12
14 583617 SANT RAM 14/05/2020~~27/05/2020~~14 12
15 912097 BIRAS BAI 29/05/2020~~04/06/2020~~7 6
16 912096 SANT RAM 29/05/2020~~04/06/2020~~7 6
17 1182724 19/06/2020~~25/06/2020~~7 6
18 1204352 27/06/2020~~03/07/2020~~7 6
19 1217377 06/07/2020~~12/07/2020~~7 6
20 1250775 28/07/2020~~03/08/2020~~7 6
21 1260649 07/08/2020~~13/08/2020~~7 6
22 1267907 14/08/2020~~20/08/2020~~7 6
23 1275387 25/08/2020~~31/08/2020~~7 6
24 1279928 03/09/2020~~09/09/2020~~7 6
25 1288320 16/09/2020~~22/09/2020~~7 6
26 1298154 08/10/2020~~14/10/2020~~7 6
27 2116335 BIRAS BAI 08/03/2021~~14/03/2021~~7 6
28 2116334 SANT RAM 08/03/2021~~14/03/2021~~7 6
29 2247956 BIRAS BAI 15/03/2021~~21/03/2021~~7 6
30 2247955 SANT RAM 15/03/2021~~21/03/2021~~7 6
31 2348018 BIRAS BAI 22/03/2021~~31/03/2021~~10 9
32 2348017 SANT RAM 22/03/2021~~31/03/2021~~10 9
33 1601011 KIRAN KUMARI 01/03/2022~~14/03/2022~~14 12
34 1599037 SANT RAM 01/03/2022~~14/03/2022~~14 12
35 1768433 BIRAS BAI 15/03/2022~~28/03/2022~~14 12
36 1768440 KIRAN KUMARI 15/03/2022~~28/03/2022~~14 12
37 1879408 BIRAS BAI 29/03/2022~~31/03/2022~~3 3
38 1879409 KIRAN KUMARI 29/03/2022~~31/03/2022~~3 3
39 217436 SANT RAM 03/05/2023~~09/05/2023~~7 6
40 628187 BIRAS BAI 10/06/2023~~16/06/2023~~7 6
41 628186 SANT RAM 10/06/2023~~16/06/2023~~7 6
42 785941 BIRAS BAI 26/09/2023~~02/10/2023~~7 6
43 785940 SANT RAM 26/09/2023~~02/10/2023~~7 6
44 801893 BIRAS BAI 12/10/2023~~18/10/2023~~7 6
45 801892 SANT RAM 12/10/2023~~18/10/2023~~7 6
46 808769 BIRAS BAI 19/10/2023~~25/10/2023~~7 6
47 808768 SANT RAM 19/10/2023~~25/10/2023~~7 6
48 813266 BIRAS BAI 26/10/2023~~01/11/2023~~7 6
49 813265 SANT RAM 26/10/2023~~01/11/2023~~7 6
50 826496 BIRAS BAI 05/11/2023~~11/11/2023~~7 6
51 826495 SANT RAM 05/11/2023~~11/11/2023~~7 6
52 874470 BIRAS BAI 07/12/2023~~20/12/2023~~14 12
53 874469 SANT RAM 07/12/2023~~20/12/2023~~14 12
54 910235 BIRAS BAI 21/12/2023~~03/01/2024~~14 12
55 910234 SANT RAM 21/12/2023~~03/01/2024~~14 12
56 933508 KIRAN KUMARI 28/12/2023~~03/01/2024~~7 6
57 964799 BIRAS BAI 04/01/2024~~17/01/2024~~14 12
58 964800 KIRAN KUMARI 04/01/2024~~17/01/2024~~14 12
59 964798 SANT RAM 04/01/2024~~17/01/2024~~14 12
60 1058342 BIRAS BAI 20/01/2024~~02/02/2024~~14 12
61 1058343 KIRAN KUMARI 20/01/2024~~02/02/2024~~14 12
62 1058341 SANT RAM 20/01/2024~~02/02/2024~~14 12

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 429094 BIRAS BAI 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
2 429093 SANT RAM 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
3 527657 BIRAS BAI 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
4 527656 SANT RAM 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
5 606492 BIRAS BAI 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
6 606491 SANT RAM 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
7 964978 BIRAS BAI 16/01/2019~~22/01/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
8 964977 SANT RAM 16/01/2019~~22/01/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
9 1021698 06/02/2019~~12/02/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
10 1079156 03/03/2019~~09/03/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
11 515840 BIRAS BAI 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
12 515839 SANT RAM 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
13 583618 BIRAS BAI 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
14 583617 SANT RAM 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
15 912097 BIRAS BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
16 912096 SANT RAM 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
17 1182724 19/06/2020~~25/06/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
18 1204352 27/06/2020~~03/07/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
19 1217377 06/07/2020~~12/07/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
20 1250775 28/07/2020~~03/08/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
21 1260649 07/08/2020~~13/08/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
22 1267907 14/08/2020~~20/08/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
23 1275387 25/08/2020~~31/08/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
24 1279928 03/09/2020~~09/09/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
25 1288320 16/09/2020~~22/09/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
26 1298154 08/10/2020~~14/10/2020~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
27 2116335 BIRAS BAI 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
28 2116334 SANT RAM 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
29 2247956 BIRAS BAI 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
30 2247955 SANT RAM 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
31 2348018 BIRAS BAI 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
32 2348017 SANT RAM 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
33 1601011 KIRAN KUMARI 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
34 1599037 SANT RAM 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
35 1768433 BIRAS BAI 15/03/2022~~28/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
36 1768440 KIRAN KUMARI 15/03/2022~~28/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
37 1879408 BIRAS BAI 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
38 1879409 KIRAN KUMARI 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
39 217436 SANT RAM 03/05/2023~~09/05/2023~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
40 628187 BIRAS BAI 10/06/2023~~16/06/2023~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
41 628186 SANT RAM 10/06/2023~~16/06/2023~~7 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339)
42 785941 BIRAS BAI 26/09/2023~~02/10/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
43 785940 SANT RAM 26/09/2023~~02/10/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
44 801893 BIRAS BAI 12/10/2023~~18/10/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
45 801892 SANT RAM 12/10/2023~~18/10/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
46 808769 BIRAS BAI 19/10/2023~~25/10/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
47 808768 SANT RAM 19/10/2023~~25/10/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
48 813266 BIRAS BAI 26/10/2023~~01/11/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
49 813265 SANT RAM 26/10/2023~~01/11/2023~~7 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751)
50 826496 BIRAS BAI 05/11/2023~~11/11/2023~~7 6 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
51 826495 SANT RAM 05/11/2023~~11/11/2023~~7 6 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
52 874470 BIRAS BAI 07/12/2023~~20/12/2023~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
53 874469 SANT RAM 07/12/2023~~20/12/2023~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
54 910235 BIRAS BAI 21/12/2023~~03/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
55 910234 SANT RAM 21/12/2023~~03/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
56 933508 KIRAN KUMARI 28/12/2023~~03/01/2024~~7 6 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
57 964799 BIRAS BAI 04/01/2024~~17/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
58 964800 KIRAN KUMARI 04/01/2024~~17/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
59 964798 SANT RAM 04/01/2024~~17/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
60 1058342 BIRAS BAI 20/01/2024~~02/02/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
61 1058343 KIRAN KUMARI 20/01/2024~~02/02/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
62 1058341 SANT RAM 20/01/2024~~02/02/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)

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 SANT RAM 24/05/2018 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 8553 696 0
2 SANT RAM 31/05/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 10019 1044 0
3 SANT RAM 07/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11153 1044 0
4 SANT RAM 14/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11722 1044 0
5 SANT RAM 22/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 12191 1044 0
6 SANT RAM 16/01/2019 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 26922 1044 0
7 SANT RAM 06/02/2019 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 28358 1044 0
Sub Total FY 1819 40 6960 0
8 SANT RAM 17/06/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7883 1056 0
Sub Total FY 1920 6 1056 0
9 SANT RAM 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6221 1020 0
10 SANT RAM 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6241 1080 0
11 SANT RAM 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9386 380 0
12 SANT RAM 19/06/2020 5 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 11942 950 0
13 SANT RAM 27/06/2020 4 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 12193 760 0
14 SANT RAM 28/07/2020 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 12730 1140 0
15 SANT RAM 07/08/2020 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 12871 1140 0
16 SANT RAM 14/08/2020 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 13039 1140 0
17 SANT RAM 25/08/2020 5 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 13181 950 0
18 SANT RAM 03/09/2020 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 13318 1140 0
19 SANT RAM 16/09/2020 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 13531 1140 0
20 SANT RAM 08/10/2020 6 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 13825 1140 0
Sub Total FY 2021 64 11980 0
21 KIRAN KUMARI 01/03/2022 5 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 20808 965 0
22 SANT RAM 01/03/2022 5 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 20808 965 0
23 KIRAN KUMARI 08/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 21762 1158 0
24 SANT RAM 08/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 21762 1158 0
25 BIRAS BAI 15/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 22440 1158 0
26 KIRAN KUMARI 15/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 22440 1158 0
27 BIRAS BAI 22/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 23394 1158 0
28 BIRAS BAI 29/03/2022 1 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 24083 193 0
Sub Total FY 2122 41 7913 0
29 BIRAS BAI 10/06/2023 5 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 7287 1105 0
30 SANT RAM 10/06/2023 5 JALSAMWARDHAN BUDHANA (3314/WC/1111471339) 7287 1105 0
31 BIRAS BAI 12/10/2023 5 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751) 10819 1105 0
32 SANT RAM 12/10/2023 4 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751) 10819 884 0
33 BIRAS BAI 19/10/2023 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751) 11091 1326 0
34 SANT RAM 19/10/2023 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751) 11091 1326 0
35 BIRAS BAI 26/10/2023 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751) 11276 1326 0
36 SANT RAM 26/10/2023 6 SEGARIGESHAN SHED NIRMAN KARYA (3314006021/AV/GIS/691751) 11276 1326 0
37 BIRAS BAI 07/12/2023 1 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334) 13080 221 0
38 BIRAS BAI 14/12/2023 6 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334) 13494 1326 0
39 BIRAS BAI 21/12/2023 5 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334) 13966 1105 0
40 BIRAS BAI 04/01/2024 5 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334) 14994 1105 0
Sub Total FY 2324 60 13260 0