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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/129 Family Id: 129
Name of Head of Household: BASANKUMAR
Name of Father/Husband: GHASIYA
Category: OTH
Date of Registration: 4/18/2007
Address: 244/1
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 10258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTKUMAR Male 40 ICICI BANK
2 chameli bai Female 30 ICICI BANK
3 mridalini Female 21
4 DAKESWARI Female 19
5 DAKESHWARI Female 26 Bank of Baroda
6 MRIDALANI Female 21 CHHATISGARH GRAMIN BANK


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 483944 BASANTKUMAR 12/06/2019~~18/06/2019~~7 6
2 483945 chameli bai 12/06/2019~~18/06/2019~~7 6
3 532575 BASANTKUMAR 20/06/2019~~26/06/2019~~7 6
4 532576 chameli bai 20/06/2019~~26/06/2019~~7 6
5 555184 BASANTKUMAR 01/07/2019~~07/07/2019~~7 6
6 555185 chameli bai 01/07/2019~~07/07/2019~~7 6
7 982450 BASANTKUMAR 02/06/2020~~08/06/2020~~7 6
8 982451 chameli bai 02/06/2020~~08/06/2020~~7 6
9 1002612 DAKESHWARI 03/06/2020~~08/06/2020~~6 6
10 1002613 MRIDALANI 03/06/2020~~08/06/2020~~6 6
11 1168881 BASANTKUMAR 16/06/2020~~22/06/2020~~7 6
12 1168882 chameli bai 16/06/2020~~22/06/2020~~7 6
13 1459776 BASANTKUMAR 18/02/2022~~24/02/2022~~7 6
14 1459767 chameli bai 18/02/2022~~24/02/2022~~7 6
15 1459768 DAKESHWARI 18/02/2022~~24/02/2022~~7 6
16 1459769 MRIDALANI 18/02/2022~~24/02/2022~~7 6
17 1713655 BASANTKUMAR 10/03/2022~~16/03/2022~~7 6
18 1713672 chameli bai 10/03/2022~~16/03/2022~~7 6
19 1713673 DAKESHWARI 10/03/2022~~16/03/2022~~7 6
20 1832112 BASANTKUMAR 22/03/2022~~28/03/2022~~7 6
21 1832137 DAKESHWARI 22/03/2022~~28/03/2022~~7 6
22 1832138 MRIDALANI 22/03/2022~~28/03/2022~~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 483944 BASANTKUMAR 12/06/2019~~18/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
2 483945 chameli bai 12/06/2019~~18/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
3 532575 BASANTKUMAR 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
4 532576 chameli bai 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
5 555184 BASANTKUMAR 01/07/2019~~07/07/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
6 555185 chameli bai 01/07/2019~~07/07/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
7 982450 BASANTKUMAR 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
8 982451 chameli bai 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
9 1002612 DAKESHWARI 03/06/2020~~08/06/2020~~6 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
10 1002613 MRIDALANI 03/06/2020~~08/06/2020~~6 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
11 1168881 BASANTKUMAR 16/06/2020~~22/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
12 1168882 chameli bai 16/06/2020~~22/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
13 1459776 BASANTKUMAR 18/02/2022~~24/02/2022~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
14 1459767 chameli bai 18/02/2022~~24/02/2022~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
15 1459768 DAKESHWARI 18/02/2022~~24/02/2022~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
16 1459769 MRIDALANI 18/02/2022~~24/02/2022~~7 6 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
17 1713655 BASANTKUMAR 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
18 1713672 chameli bai 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
19 1713673 DAKESHWARI 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
20 1832112 BASANTKUMAR 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
21 1832137 DAKESHWARI 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
22 1832138 MRIDALANI 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)

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 BASANTKUMAR 12/06/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 7472 1056 0
2 chameli bai 12/06/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 7472 1056 0
3 BASANTKUMAR 20/06/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 8006 1056 0
4 chameli bai 20/06/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 8006 1056 0
5 BASANTKUMAR 01/07/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 8465 1056 0
6 chameli bai 01/07/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 8465 1056 0
Sub Total FY 1920 36 6336 0
7 BASANTKUMAR 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11829 1140 0
8 chameli bai 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11829 1140 0
9 DAKESHWARI 03/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 12243 1140 0
10 MRIDALANI 03/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 12243 1140 0
11 BASANTKUMAR 16/06/2020 3 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 14463 570 0
12 chameli bai 16/06/2020 3 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 14463 570 0
Sub Total FY 2021 30 5700 0