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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/195 Family Id: 195
Name of Head of Household: SHATRUHAN
Name of Father/Husband: RANGI LAL
Category: SC
Date of Registration: 5/30/2007
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHATRUHAN Male 26 State Bank of India
2 RANJANAA Female 23
3 BHARAT LAL Male 18
4 AASHA Female 28 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 559379 AASHA 13/09/2017~~19/09/2017~~7 6
2 559378 SHATRUHAN 13/09/2017~~19/09/2017~~7 6
3 594704 AASHA 09/10/2017~~15/10/2017~~7 6
4 594703 SHATRUHAN 09/10/2017~~15/10/2017~~7 6
5 213202 AASHA 02/05/2018~~08/05/2018~~7 6
6 303229 09/05/2018~~15/05/2018~~7 6
7 303228 SHATRUHAN 09/05/2018~~15/05/2018~~7 6
8 356062 AASHA 16/05/2018~~22/05/2018~~7 6
9 356061 SHATRUHAN 16/05/2018~~22/05/2018~~7 6
10 403280 AASHA 23/05/2018~~29/05/2018~~7 6
11 403279 SHATRUHAN 23/05/2018~~29/05/2018~~7 6
12 447201 AASHA 30/05/2018~~05/06/2018~~7 6
13 447200 SHATRUHAN 30/05/2018~~05/06/2018~~7 6
14 533578 AASHA 06/06/2018~~12/06/2018~~7 6
15 533577 SHATRUHAN 06/06/2018~~12/06/2018~~7 6
16 972075 AASHA 18/01/2019~~24/01/2019~~7 6
17 972074 SHATRUHAN 18/01/2019~~24/01/2019~~7 6
18 986810 AASHA 25/01/2019~~31/01/2019~~7 6
19 986809 SHATRUHAN 25/01/2019~~31/01/2019~~7 6
20 1022816 AASHA 06/02/2019~~12/02/2019~~7 6
21 463552 11/06/2019~~17/06/2019~~7 6
22 463551 SHATRUHAN 11/06/2019~~17/06/2019~~7 6
23 104448 AASHA 20/04/2020~~03/05/2020~~14 12
24 104447 SHATRUHAN 20/04/2020~~03/05/2020~~14 12
25 2297890 AASHA 18/03/2021~~24/03/2021~~7 6
26 1424724 15/02/2022~~28/02/2022~~14 12
27 1424723 SHATRUHAN 15/02/2022~~28/02/2022~~14 12
28 1636913 AASHA 03/03/2022~~09/03/2022~~7 6
29 1164533 02/03/2023~~15/03/2023~~14 12
30 1164532 SHATRUHAN 02/03/2023~~15/03/2023~~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 559379 AASHA 13/09/2017~~19/09/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
2 559378 SHATRUHAN 13/09/2017~~19/09/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
3 594704 AASHA 09/10/2017~~15/10/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
4 594703 SHATRUHAN 09/10/2017~~15/10/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
5 213202 AASHA 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
6 303229 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
7 303228 SHATRUHAN 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
8 356062 AASHA 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
9 356061 SHATRUHAN 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
10 403280 AASHA 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
11 403279 SHATRUHAN 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
12 447201 AASHA 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
13 447200 SHATRUHAN 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
14 533578 AASHA 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
15 533577 SHATRUHAN 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
16 972075 AASHA 18/01/2019~~24/01/2019~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
17 972074 SHATRUHAN 18/01/2019~~24/01/2019~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
18 986810 AASHA 25/01/2019~~31/01/2019~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
19 986809 SHATRUHAN 25/01/2019~~31/01/2019~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
20 1022816 AASHA 06/02/2019~~12/02/2019~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
21 463552 11/06/2019~~17/06/2019~~7 6 keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)
22 463551 SHATRUHAN 11/06/2019~~17/06/2019~~7 6 keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)
23 104448 AASHA 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
24 104447 SHATRUHAN 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
25 2297890 AASHA 18/03/2021~~24/03/2021~~7 6 ROOP SINGH KE GHAR SE NALA TAK KACHCHI NALI NIRMAN KARYA (3314006032/RS/1111375325)
26 1424724 15/02/2022~~28/02/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
27 1424723 SHATRUHAN 15/02/2022~~28/02/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
28 1636913 AASHA 03/03/2022~~09/03/2022~~7 6 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
29 1164533 02/03/2023~~15/03/2023~~14 12 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)
30 1164532 SHATRUHAN 02/03/2023~~15/03/2023~~14 12 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)

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 AASHA 09/10/2017 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860) 12646 1032 0
2 SHATRUHAN 09/10/2017 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860) 12646 1032 0
Sub Total FY 1718 12 2064 0
3 AASHA 02/05/2018 2 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 4337 348 0
4 AASHA 09/05/2018 5 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 5979 870 0
5 SHATRUHAN 09/05/2018 2 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 5979 348 0
6 SHATRUHAN 18/01/2019 2 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 27170 348 0
Sub Total FY 1819 11 1914 0
7 AASHA 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1296 760 0
8 SHATRUHAN 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1296 760 0
9 AASHA 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1339 950 0
10 SHATRUHAN 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1339 950 0
11 AASHA 18/03/2021 6 ROOP SINGH KE GHAR SE NALA TAK KACHCHI NALI NIRMAN KARYA (3314006032/RS/1111375325) 26989 1140 0
Sub Total FY 2021 24 4560 0
12 AASHA 15/02/2022 5 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 18754 965 0
13 AASHA 22/02/2022 6 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 18790 1158 0
14 AASHA 01/03/2022 5 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 21249 965 0
Sub Total FY 2122 16 3088 0