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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/29-B Family Id: 29-B
Name of Head of Household: RATAN LAL
Name of Father/Husband: RAY SINGH
Category: ST
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 29-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATAN LAL Male 27 CHHATISGARH GRAMIN BANK
2 MALATI Female 25 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 428557 MALATI 24/05/2018~~06/06/2018~~14 12
2 428556 RATAN LAL 24/05/2018~~06/06/2018~~14 12
3 527689 MALATI 07/06/2018~~20/06/2018~~14 12
4 527688 RATAN LAL 07/06/2018~~20/06/2018~~14 12
5 606499 MALATI 22/06/2018~~28/06/2018~~7 6
6 606498 RATAN LAL 22/06/2018~~28/06/2018~~7 6
7 933160 04/01/2019~~10/01/2019~~7 6
8 256964 MALATI 18/05/2019~~31/05/2019~~14 12
9 256963 RATAN LAL 18/05/2019~~31/05/2019~~14 12
10 386001 MALATI 01/06/2019~~14/06/2019~~14 12
11 386000 RATAN LAL 01/06/2019~~14/06/2019~~14 12
12 515738 MALATI 17/06/2019~~23/06/2019~~7 6
13 515737 RATAN LAL 17/06/2019~~23/06/2019~~7 6
14 584443 MALATI 14/05/2020~~27/05/2020~~14 12
15 584442 RATAN LAL 14/05/2020~~27/05/2020~~14 12
16 912125 MALATI 29/05/2020~~04/06/2020~~7 6
17 912124 RATAN LAL 29/05/2020~~04/06/2020~~7 6
18 1068116 MALATI 06/06/2020~~12/06/2020~~7 6
19 1068115 RATAN LAL 06/06/2020~~12/06/2020~~7 6
20 1204284 MALATI 27/06/2020~~03/07/2020~~7 6
21 2116296 08/03/2021~~14/03/2021~~7 6
22 2116295 RATAN LAL 08/03/2021~~14/03/2021~~7 6
23 1598470 MALATI 01/03/2022~~14/03/2022~~14 12
24 1598469 RATAN LAL 01/03/2022~~14/03/2022~~14 12
25 874522 MALATI 07/12/2023~~20/12/2023~~14 12
26 874521 RATAN LAL 07/12/2023~~20/12/2023~~14 12
27 910249 MALATI 21/12/2023~~03/01/2024~~14 12
28 910248 RATAN LAL 21/12/2023~~03/01/2024~~14 12
29 964815 MALATI 04/01/2024~~17/01/2024~~14 12
30 964814 RATAN LAL 04/01/2024~~17/01/2024~~14 12
31 33610 MALATI 01/04/2024~~14/04/2024~~14 14
32 33609 RATAN LAL 01/04/2024~~14/04/2024~~14 14
33 206738 MALATI 15/04/2024~~28/04/2024~~14 14
34 206737 RATAN LAL 15/04/2024~~28/04/2024~~14 14
35 375703 MALATI 29/04/2024~~12/05/2024~~14 14
36 375702 RATAN LAL 29/04/2024~~12/05/2024~~14 14
37 540802 MALATI 13/05/2024~~26/05/2024~~14 14
38 540801 RATAN LAL 13/05/2024~~26/05/2024~~14 14
39 734927 MALATI 27/05/2024~~02/06/2024~~7 7
40 734926 RATAN LAL 27/05/2024~~02/06/2024~~7 7
41 932416 MALATI 10/06/2024~~16/06/2024~~7 7
42 932415 RATAN LAL 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 428557 MALATI 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
2 428556 RATAN LAL 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
3 527689 MALATI 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
4 527688 RATAN LAL 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
5 606499 MALATI 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
6 606498 RATAN LAL 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
7 933160 04/01/2019~~10/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1399605 (3314006021/IF/IAY/656770)
8 256964 MALATI 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
9 256963 RATAN LAL 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
10 386001 MALATI 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
11 386000 RATAN LAL 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
12 515738 MALATI 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
13 515737 RATAN LAL 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
14 584443 MALATI 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
15 584442 RATAN LAL 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
16 912125 MALATI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
17 912124 RATAN LAL 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
18 1068116 MALATI 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
19 1068115 RATAN LAL 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
20 1204284 MALATI 27/06/2020~~03/07/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
21 2116296 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
22 2116295 RATAN LAL 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
23 1598470 MALATI 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
24 1598469 RATAN LAL 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
25 874522 MALATI 07/12/2023~~20/12/2023~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
26 874521 RATAN LAL 07/12/2023~~20/12/2023~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
27 910249 MALATI 21/12/2023~~03/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
28 910248 RATAN LAL 21/12/2023~~03/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
29 964815 MALATI 04/01/2024~~17/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
30 964814 RATAN LAL 04/01/2024~~17/01/2024~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
31 33610 MALATI 01/04/2024~~14/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
32 33609 RATAN LAL 01/04/2024~~14/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
33 206738 MALATI 15/04/2024~~28/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
34 206737 RATAN LAL 15/04/2024~~28/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
35 375703 MALATI 29/04/2024~~12/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
36 375702 RATAN LAL 29/04/2024~~12/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
37 540802 MALATI 13/05/2024~~26/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
38 540801 RATAN LAL 13/05/2024~~26/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
39 734927 MALATI 27/05/2024~~02/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
40 734926 RATAN LAL 27/05/2024~~02/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
41 932416 MALATI 10/06/2024~~16/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
42 932415 RATAN LAL 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 MALATI 31/05/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 10020 1044 0
2 RATAN LAL 31/05/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 10020 1044 0
3 MALATI 07/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11155 1044 0
4 RATAN LAL 07/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11155 1044 0
5 MALATI 14/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11723 1044 0
6 RATAN LAL 14/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11723 1044 0
7 MALATI 22/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 12192 1044 0
8 RATAN LAL 22/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 12192 1044 0
9 RATAN LAL 04/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1399605 (3314006021/IF/IAY/656770) 25851 1044 0
Sub Total FY 1819 54 9396 0
10 MALATI 18/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4415 1056 0
11 RATAN LAL 18/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4415 1056 0
12 MALATI 25/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4444 1056 0
13 RATAN LAL 25/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4444 1056 0
14 MALATI 01/06/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 6044 1056 0
15 RATAN LAL 01/06/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 6044 1056 0
16 MALATI 08/06/2019 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7277 704 0
17 RATAN LAL 08/06/2019 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7277 704 0
Sub Total FY 1920 44 7744 0
18 MALATI 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6223 1020 0
19 RATAN LAL 14/05/2020 1 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6222 170 0
20 MALATI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6243 1080 0
21 MALATI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9388 380 0
22 MALATI 06/06/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 10754 1140 0
23 MALATI 27/06/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 12186 1140 0
Sub Total FY 2021 27 4930 0