Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/527 Family Id: 527
Name of Head of Household: HARI SHANKAR
Name of Father/Husband: CHHOTE LAL
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 527
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI SHANKAR Male 27 Central Bank Of India
2 SAVITRI BAI Female 25 Central 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 585489 HARI SHANKAR 13/05/2020~~19/05/2020~~7 6
2 585495 SAVITRI BAI 13/05/2020~~19/05/2020~~7 6
3 2346651 HARI SHANKAR 23/03/2021~~29/03/2021~~7 6
4 2346652 SAVITRI BAI 23/03/2021~~29/03/2021~~7 6
5 2387381 HARI SHANKAR 30/03/2021~~31/03/2021~~2 2
6 2387382 SAVITRI BAI 30/03/2021~~31/03/2021~~2 2
7 1815509 HARI SHANKAR 21/03/2022~~27/03/2022~~7 6
8 1815510 SAVITRI BAI 21/03/2022~~27/03/2022~~7 6
9 205348 HARI SHANKAR 25/06/2022~~01/07/2022~~7 6
10 205349 SAVITRI BAI 25/06/2022~~01/07/2022~~7 6
11 222342 HARI SHANKAR 05/07/2022~~11/07/2022~~7 6
12 222343 SAVITRI BAI 05/07/2022~~11/07/2022~~7 6
13 230811 HARI SHANKAR 13/07/2022~~19/07/2022~~7 6
14 230812 SAVITRI BAI 13/07/2022~~19/07/2022~~7 6
15 245831 HARI SHANKAR 04/08/2022~~10/08/2022~~7 6
16 245832 SAVITRI BAI 04/08/2022~~10/08/2022~~7 6
17 483347 HARI SHANKAR 20/12/2022~~26/12/2022~~7 6
18 483348 SAVITRI BAI 20/12/2022~~26/12/2022~~7 6
19 535620 HARI SHANKAR 27/12/2022~~02/01/2023~~7 6
20 535621 SAVITRI BAI 27/12/2022~~02/01/2023~~7 6
21 588020 HARI SHANKAR 03/01/2023~~09/01/2023~~7 6
22 588021 SAVITRI BAI 03/01/2023~~09/01/2023~~7 6
23 671498 HARI SHANKAR 13/01/2023~~19/01/2023~~7 6
24 671499 SAVITRI BAI 13/01/2023~~19/01/2023~~7 6
25 735519 20/01/2023~~26/01/2023~~7 6
26 837106 HARI SHANKAR 31/01/2023~~06/02/2023~~7 6
27 837107 SAVITRI BAI 31/01/2023~~06/02/2023~~7 6
28 1076549 HARI SHANKAR 22/02/2023~~28/02/2023~~7 6
29 1076550 SAVITRI BAI 22/02/2023~~28/02/2023~~7 6
30 1266242 HARI SHANKAR 10/03/2023~~16/03/2023~~7 6
31 1266243 SAVITRI BAI 10/03/2023~~16/03/2023~~7 6
32 1381377 HARI SHANKAR 21/03/2023~~27/03/2023~~7 6
33 1381378 SAVITRI BAI 21/03/2023~~27/03/2023~~7 6
34 39512 HARI SHANKAR 09/04/2023~~15/04/2023~~7 6
35 39513 SAVITRI BAI 09/04/2023~~15/04/2023~~7 6
36 138379 HARI SHANKAR 22/04/2023~~28/04/2023~~7 6
37 138380 SAVITRI BAI 22/04/2023~~28/04/2023~~7 6
38 197620 30/04/2023~~06/05/2023~~7 6
39 245372 07/05/2023~~13/05/2023~~7 6
40 1179906 HARI SHANKAR 19/02/2024~~25/02/2024~~7 6
41 657977 22/05/2024~~28/05/2024~~7 7
42 1028825 14/06/2024~~20/06/2024~~7 7
43 1105908 22/06/2024~~28/06/2024~~7 7
44 1152727 05/07/2024~~11/07/2024~~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 585489 HARI SHANKAR 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 585495 SAVITRI BAI 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 2346651 HARI SHANKAR 23/03/2021~~29/03/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
4 2346652 SAVITRI BAI 23/03/2021~~29/03/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
5 2387381 HARI SHANKAR 30/03/2021~~31/03/2021~~2 2 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
6 2387382 SAVITRI BAI 30/03/2021~~31/03/2021~~2 2 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
7 1815509 HARI SHANKAR 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
8 1815510 SAVITRI BAI 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
9 205348 HARI SHANKAR 25/06/2022~~01/07/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
10 205349 SAVITRI BAI 25/06/2022~~01/07/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
11 222342 HARI SHANKAR 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
12 222343 SAVITRI BAI 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
13 230811 HARI SHANKAR 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
14 230812 SAVITRI BAI 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
15 245831 HARI SHANKAR 04/08/2022~~10/08/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
16 245832 SAVITRI BAI 04/08/2022~~10/08/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
17 483347 HARI SHANKAR 20/12/2022~~26/12/2022~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
18 483348 SAVITRI BAI 20/12/2022~~26/12/2022~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
19 535620 HARI SHANKAR 27/12/2022~~02/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
20 535621 SAVITRI BAI 27/12/2022~~02/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
21 588020 HARI SHANKAR 03/01/2023~~09/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
22 588021 SAVITRI BAI 03/01/2023~~09/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
23 671498 HARI SHANKAR 13/01/2023~~19/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
24 671499 SAVITRI BAI 13/01/2023~~19/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
25 735519 20/01/2023~~26/01/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
26 837106 HARI SHANKAR 31/01/2023~~06/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
27 837107 SAVITRI BAI 31/01/2023~~06/02/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
28 1076549 HARI SHANKAR 22/02/2023~~28/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
29 1076550 SAVITRI BAI 22/02/2023~~28/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
30 1266242 HARI SHANKAR 10/03/2023~~16/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
31 1266243 SAVITRI BAI 10/03/2023~~16/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
32 1381377 HARI SHANKAR 21/03/2023~~27/03/2023~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
33 1381378 SAVITRI BAI 21/03/2023~~27/03/2023~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
34 39512 HARI SHANKAR 09/04/2023~~15/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
35 39513 SAVITRI BAI 09/04/2023~~15/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
36 138379 HARI SHANKAR 22/04/2023~~28/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
37 138380 SAVITRI BAI 22/04/2023~~28/04/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
38 197620 30/04/2023~~06/05/2023~~7 6 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723)
39 245372 07/05/2023~~13/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
40 1179906 HARI SHANKAR 19/02/2024~~25/02/2024~~7 6 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)
41 657977 22/05/2024~~28/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
42 1028825 14/06/2024~~20/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
43 1105908 22/06/2024~~28/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
44 1152727 05/07/2024~~11/07/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)

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 HARI SHANKAR 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6859 760 0
2 SAVITRI BAI 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6860 760 0
3 HARI SHANKAR 23/03/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 32184 950 0
4 SAVITRI BAI 23/03/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 32184 950 0
Sub Total FY 2021 18 3420 0
5 HARI SHANKAR 21/03/2022 4 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 22116 772 0
Sub Total FY 2122 4 772 0
6 SAVITRI BAI 13/07/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 4082 1224 0
7 HARI SHANKAR 04/08/2022 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 4370 1224 0
8 SAVITRI BAI 04/08/2022 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 4370 1224 0
9 HARI SHANKAR 20/12/2022 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7198 1020 0
10 SAVITRI BAI 20/12/2022 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7198 1020 0
11 HARI SHANKAR 27/12/2022 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7885 1224 0
12 SAVITRI BAI 27/12/2022 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7885 1224 0
13 HARI SHANKAR 13/01/2023 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 9832 1020 0
14 SAVITRI BAI 13/01/2023 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 9833 1020 0
15 HARI SHANKAR 31/01/2023 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 11319 1020 0
16 HARI SHANKAR 22/02/2023 3 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 14591 612 0
17 SAVITRI BAI 22/02/2023 3 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 14591 612 0
Sub Total FY 2223 61 12444 0
18 HARI SHANKAR 22/04/2023 4 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723) 1408 816 0
19 SAVITRI BAI 22/04/2023 4 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723) 1408 816 0
20 SAVITRI BAI 30/04/2023 3 सार्वजनिक पशु आश्रय केंद्र - डेरागढ़ (3314003035/LD/1111387723) 1943 612 0
Sub Total FY 2324 11 2244 0
21 HARI SHANKAR 22/05/2024 6 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 8400 1458 0
22 HARI SHANKAR 22/06/2024 2 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 13859 486 0
23 HARI SHANKAR 05/07/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 14744 1458 0
Sub Total FY 2425 14 3402 0