Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/70 Family Id: 70
Name of Head of Household: GORE LAL
Name of Father/Husband: AMTI RAM
Category: ST
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8022
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORE LAL Male 37 CHHATISGARH GRAMIN BANK
2 NEERA BAI Female 32 UCO Bank
3 DEV CHARAN Male 22


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 428660 GORE LAL 24/05/2018~~06/06/2018~~14 12
2 428661 NEERA BAI 24/05/2018~~06/06/2018~~14 12
3 606405 GORE LAL 22/06/2018~~28/06/2018~~7 6
4 606406 NEERA BAI 22/06/2018~~28/06/2018~~7 6
5 976836 GORE LAL 19/01/2019~~22/01/2019~~4 4
6 976837 NEERA BAI 19/01/2019~~22/01/2019~~4 4
7 1021655 GORE LAL 06/02/2019~~12/02/2019~~7 6
8 1021656 NEERA BAI 06/02/2019~~12/02/2019~~7 6
9 166708 GORE LAL 06/05/2019~~12/05/2019~~7 6
10 166709 NEERA BAI 06/05/2019~~12/05/2019~~7 6
11 257403 GORE LAL 18/05/2019~~31/05/2019~~14 12
12 257404 NEERA BAI 18/05/2019~~31/05/2019~~14 12
13 386167 GORE LAL 01/06/2019~~14/06/2019~~14 12
14 386168 NEERA BAI 01/06/2019~~14/06/2019~~14 12
15 515772 GORE LAL 17/06/2019~~23/06/2019~~7 6
16 515773 NEERA BAI 17/06/2019~~23/06/2019~~7 6
17 796294 GORE LAL 20/12/2019~~26/12/2019~~7 6
18 796295 NEERA BAI 20/12/2019~~26/12/2019~~7 6
19 866039 GORE LAL 28/12/2019~~10/01/2020~~14 12
20 866040 NEERA BAI 28/12/2019~~10/01/2020~~14 12
21 1004216 GORE LAL 15/01/2020~~21/01/2020~~7 6
22 1004217 NEERA BAI 15/01/2020~~21/01/2020~~7 6
23 1068179 GORE LAL 22/01/2020~~28/01/2020~~7 6
24 1068180 NEERA BAI 22/01/2020~~28/01/2020~~7 6
25 1113162 GORE LAL 29/01/2020~~04/02/2020~~7 6
26 1113163 NEERA BAI 29/01/2020~~04/02/2020~~7 6
27 1189856 GORE LAL 11/02/2020~~17/02/2020~~7 6
28 1189857 NEERA BAI 11/02/2020~~17/02/2020~~7 6
29 1279956 GORE LAL 19/02/2020~~25/02/2020~~7 6
30 1279957 NEERA BAI 19/02/2020~~25/02/2020~~7 6
31 584164 GORE LAL 14/05/2020~~27/05/2020~~14 12
32 584165 NEERA BAI 14/05/2020~~27/05/2020~~14 12
33 912182 GORE LAL 29/05/2020~~04/06/2020~~7 6
34 912183 NEERA BAI 29/05/2020~~04/06/2020~~7 6
35 1068308 GORE LAL 06/06/2020~~12/06/2020~~7 6
36 1068309 NEERA BAI 06/06/2020~~12/06/2020~~7 6
37 2116350 GORE LAL 08/03/2021~~14/03/2021~~7 6
38 2116351 NEERA BAI 08/03/2021~~14/03/2021~~7 6
39 1598595 GORE LAL 01/03/2022~~14/03/2022~~14 12
40 1598596 NEERA BAI 01/03/2022~~14/03/2022~~14 12
41 1768639 15/03/2022~~28/03/2022~~14 12
42 1879469 29/03/2022~~31/03/2022~~3 3
43 874533 GORE LAL 07/12/2023~~20/12/2023~~14 12
44 874534 NEERA BAI 07/12/2023~~20/12/2023~~14 12
45 33704 GORE LAL 01/04/2024~~14/04/2024~~14 14
46 33705 NEERA BAI 01/04/2024~~14/04/2024~~14 14
47 206893 GORE LAL 15/04/2024~~28/04/2024~~14 14
48 206894 NEERA BAI 15/04/2024~~28/04/2024~~14 14
49 375793 GORE LAL 29/04/2024~~12/05/2024~~14 14
50 375794 NEERA BAI 29/04/2024~~12/05/2024~~14 14
51 540901 GORE LAL 13/05/2024~~26/05/2024~~14 14
52 540902 NEERA BAI 13/05/2024~~26/05/2024~~14 14
53 735012 GORE LAL 27/05/2024~~02/06/2024~~7 7
54 735013 NEERA BAI 27/05/2024~~02/06/2024~~7 7
55 838812 GORE LAL 03/06/2024~~04/06/2024~~2 2
56 838813 NEERA BAI 03/06/2024~~04/06/2024~~2 2

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 428660 GORE LAL 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
2 428661 NEERA BAI 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
3 606405 GORE LAL 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
4 606406 NEERA BAI 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
5 976836 GORE LAL 19/01/2019~~22/01/2019~~4 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
6 976837 NEERA BAI 19/01/2019~~22/01/2019~~4 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
7 1021655 GORE LAL 06/02/2019~~12/02/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
8 1021656 NEERA BAI 06/02/2019~~12/02/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
9 166708 GORE LAL 06/05/2019~~12/05/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
10 166709 NEERA BAI 06/05/2019~~12/05/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
11 257403 GORE LAL 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
12 257404 NEERA BAI 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
13 386167 GORE LAL 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
14 386168 NEERA BAI 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
15 515772 GORE LAL 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
16 515773 NEERA BAI 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
17 796294 GORE LAL 20/12/2019~~26/12/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
18 796295 NEERA BAI 20/12/2019~~26/12/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
19 866039 GORE LAL 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
20 866040 NEERA BAI 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
21 1004216 GORE LAL 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
22 1004217 NEERA BAI 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
23 1068179 GORE LAL 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
24 1068180 NEERA BAI 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
25 1113162 GORE LAL 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
26 1113163 NEERA BAI 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
27 1189856 GORE LAL 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
28 1189857 NEERA BAI 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
29 1279956 GORE LAL 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
30 1279957 NEERA BAI 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
31 584164 GORE LAL 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
32 584165 NEERA BAI 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
33 912182 GORE LAL 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
34 912183 NEERA BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
35 1068308 GORE LAL 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
36 1068309 NEERA BAI 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
37 2116350 GORE LAL 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
38 2116351 NEERA BAI 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
39 1598595 GORE LAL 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
40 1598596 NEERA BAI 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
41 1768639 15/03/2022~~28/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
42 1879469 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
43 874533 GORE LAL 07/12/2023~~20/12/2023~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
44 874534 NEERA BAI 07/12/2023~~20/12/2023~~14 12 CHARAGAHA ME DABARI NIRMAN KARYA (3314006021/WC/GIS/647334)
45 33704 GORE LAL 01/04/2024~~14/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
46 33705 NEERA BAI 01/04/2024~~14/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
47 206893 GORE LAL 15/04/2024~~28/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
48 206894 NEERA BAI 15/04/2024~~28/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
49 375793 GORE LAL 29/04/2024~~12/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
50 375794 NEERA BAI 29/04/2024~~12/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
51 540901 GORE LAL 13/05/2024~~26/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
52 540902 NEERA BAI 13/05/2024~~26/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
53 735012 GORE LAL 27/05/2024~~02/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
54 735013 NEERA BAI 27/05/2024~~02/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
55 838812 GORE LAL 03/06/2024~~04/06/2024~~2 2 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
56 838813 NEERA BAI 03/06/2024~~04/06/2024~~2 2 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 NEERA BAI 19/01/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 27267 522 0
2 NEERA BAI 06/02/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 28359 522 0
Sub Total FY 1819 6 1044 0
3 NEERA BAI 18/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4418 1056 0
4 NEERA BAI 25/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4446 1056 0
5 NEERA BAI 01/06/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 6047 1056 0
6 NEERA BAI 08/06/2019 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7280 704 0
7 NEERA BAI 17/06/2019 5 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7886 880 0
Sub Total FY 1920 27 4752 0
8 NEERA BAI 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6226 1020 0
9 NEERA BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6246 1080 0
10 NEERA BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9399 380 0
Sub Total FY 2021 14 2480 0
11 NEERA BAI 01/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 20813 1158 0
12 NEERA BAI 08/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 21769 1158 0
13 NEERA BAI 15/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 22445 1158 0
14 NEERA BAI 22/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 23399 1158 0
15 NEERA BAI 29/03/2022 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 24088 579 0
Sub Total FY 2122 27 5211 0
16 GORE LAL 01/04/2024 1 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 667 243 0
17 GORE LAL 08/04/2024 3 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 2052 729 0
18 GORE LAL 15/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 3142 1458 0
19 NEERA BAI 15/04/2024 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 3143 1215 0
20 GORE LAL 22/04/2024 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 4506 1215 0
21 NEERA BAI 22/04/2024 4 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 4506 972 0
22 GORE LAL 29/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 5640 1458 0
23 NEERA BAI 29/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 5640 1458 0
24 GORE LAL 29/04/2024 3 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 6632 729 0
25 NEERA BAI 29/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 6632 1458 0
26 GORE LAL 13/05/2024 4 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 7822 972 0
27 NEERA BAI 13/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 7822 1458 0
28 GORE LAL 20/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 9150 1458 0
29 NEERA BAI 20/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 9151 1458 0
30 GORE LAL 27/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 10214 1458 0
31 NEERA BAI 27/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 10214 1458 0
32 GORE LAL 03/06/2024 2 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 11342 486 0
33 NEERA BAI 03/06/2024 2 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 11342 486 0
Sub Total FY 2425 83 20169 0