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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/318 Family Id: 318
Name of Head of Household: Birbaal
Name of Father/Husband: Nathu
Category: ST
Date of Registration: 6/4/2007
Address: 170/3
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Birbal Male 45 CHHATISGARH GRAMIN BANK
2 Ramayan Female 40 State Bank of India
3 Ramkumar Male 27
4 Kerobai Female 25
5 LAXMIN BAI Female 45
6 REKHA Female 22
7 SADHMATI Female 29
8 Madhu Kumari Female 22 State Bank of India
9 Kishan Singh Male 28 Bank of Baroda


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 597744 SADHMATI 09/10/2017~~15/10/2017~~7 6
2 930296 Birbal 30/05/2020~~05/06/2020~~7 6
3 930297 Ramayan 30/05/2020~~05/06/2020~~7 6
4 1300045 02/02/2022~~08/02/2022~~7 6
5 1348538 Birbal 09/02/2022~~15/02/2022~~7 6
6 1348539 Ramayan 09/02/2022~~15/02/2022~~7 6
7 1702149 Birbal 09/03/2022~~22/03/2022~~14 12
8 1702150 Ramayan 09/03/2022~~22/03/2022~~14 12
9 472950 Madhu Kumari 26/05/2023~~15/06/2023~~21 18
10 1145287 Kishan Singh 02/07/2024~~06/07/2024~~5 5
11 1145286 Madhu Kumari 02/07/2024~~06/07/2024~~5 5
12 1156233 Kishan Singh 09/07/2024~~15/07/2024~~7 7
13 1156232 Madhu Kumari 09/07/2024~~15/07/2024~~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 597744 SADHMATI 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012397 (3314003010/IF/IAY/314699)
2 930296 Birbal 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
3 930297 Ramayan 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4 1300045 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
5 1348538 Birbal 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
6 1348539 Ramayan 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
7 1702149 Birbal 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
8 1702150 Ramayan 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
9 472950 Madhu Kumari 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
10 1145287 Kishan Singh 02/07/2024~~06/07/2024~~5 5 WBM SADAK NIRMAN KARYA LAKSHMAN MAHANT GHAR SE NAALA KI OR (3314003070/RC/1111413824)
11 1145286 Madhu Kumari 02/07/2024~~06/07/2024~~5 5 WBM SADAK NIRMAN KARYA LAKSHMAN MAHANT GHAR SE NAALA KI OR (3314003070/RC/1111413824)
12 1156233 Kishan Singh 09/07/2024~~15/07/2024~~7 7 WBM SADAK NIRMAN KARYA LAKSHMAN MAHANT GHAR SE NAALA KI OR (3314003070/RC/1111413824)
13 1156232 Madhu Kumari 09/07/2024~~15/07/2024~~7 7 WBM SADAK NIRMAN KARYA LAKSHMAN MAHANT GHAR SE NAALA KI OR (3314003070/RC/1111413824)

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 Birbal 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11259 760 0
2 Ramayan 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11259 760 0
Sub Total FY 2021 8 1520 0
3 Ramayan 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13916 192 0
4 Ramayan 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14592 576 0
5 Ramayan 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19156 576 0
6 Birbal 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20655 192 0
Sub Total FY 2122 16 1536 0