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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/479 Family Id: 479
Name of Head of Household: KERABAI
Name of Father/Husband: PARASRAM
Category: ST
Date of Registration: 5/13/2007
Address: 586
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 479
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KERABAI Female 29 Central Bank Of India
2 DURGESWARI Female 18
3 PARASH RAM Male 44 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 68466 KERABAI 05/04/2018~~11/04/2018~~7 6
2 603911 22/06/2018~~28/06/2018~~7 6
3 603912 PARASH RAM 22/06/2018~~28/06/2018~~7 6
4 969827 KERABAI 18/01/2019~~24/01/2019~~7 6
5 897019 31/12/2019~~13/01/2020~~14 12
6 897020 PARASH RAM 31/12/2019~~13/01/2020~~14 12
7 942441 KERABAI 31/05/2020~~13/06/2020~~14 12
8 942442 PARASH RAM 31/05/2020~~13/06/2020~~14 12
9 1170755 KERABAI 17/06/2020~~23/06/2020~~7 6
10 1170756 PARASH RAM 17/06/2020~~23/06/2020~~7 6
11 1933276 KERABAI 23/02/2021~~08/03/2021~~14 12
12 1933277 PARASH RAM 23/02/2021~~08/03/2021~~14 12
13 323349 14/11/2022~~20/11/2022~~7 6

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 68466 KERABAI 05/04/2018~~11/04/2018~~7 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293377)
2 603911 22/06/2018~~28/06/2018~~7 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293381)
3 603912 PARASH RAM 22/06/2018~~28/06/2018~~7 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293384)
4 969827 KERABAI 18/01/2019~~24/01/2019~~7 6 shouchalay Shouchalay 10 hit.... SAKRELI BA (3314/RS/1111309126)
5 897019 31/12/2019~~13/01/2020~~14 12 wbm sadak evm 02 nag R.C.C. puliya nirman (barpelhadih se kesla ki or 1350 m) (3314003038/RC/1111352301)
6 897020 PARASH RAM 31/12/2019~~13/01/2020~~14 12 wbm sadak evm 02 nag R.C.C. puliya nirman (barpelhadih se kesla ki or 1350 m) (3314003038/RC/1111352301)
7 942441 KERABAI 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
8 942442 PARASH RAM 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
9 1170755 KERABAI 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
10 1170756 PARASH RAM 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
11 1933276 KERABAI 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
12 1933277 PARASH RAM 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
13 323349 14/11/2022~~20/11/2022~~7 6 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164)

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 KERABAI 05/04/2018 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293377) 1290 1032 0
2 KERABAI 22/06/2018 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293381) 12534 1032 0
3 PARASH RAM 22/06/2018 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293384) 12537 1032 0
4 KERABAI 18/01/2019 6 shouchalay Shouchalay 10 hit.... SAKRELI BA (3314/RS/1111309126) 26854 1032 0
Sub Total FY 1819 24 4128 0
5 KERABAI 07/06/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11972 1140 0
6 PARASH RAM 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11972 1140 0
7 KERABAI 17/06/2020 2 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14629 380 0
8 PARASH RAM 17/06/2020 2 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14629 380 0
9 KERABAI 23/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 26108 740 0
10 PARASH RAM 23/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 26108 740 0
11 KERABAI 23/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 26672 760 0
12 PARASH RAM 23/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 26672 760 0
Sub Total FY 2021 32 6040 0
13 PARASH RAM 14/11/2022 6 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164) 5255 1224 0
Sub Total FY 2223 6 1224 0