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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/114 Family Id: 114
Name of Head of Household: FIRURAM
Name of Father/Husband: KHABALRAM
Category: OTH
Date of Registration: 4/10/2007
Address: 641
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FIRURAM Male 50
2 BUDHWARA Female 45
3 SHIV KUMARI Female 18
4 LOKESHWARI Female 22 State Bank of India
5 GOVARDHAN Male 23 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 794033 GOVARDHAN 23/05/2020~~05/06/2020~~14 12
2 794032 LOKESHWARI 23/05/2020~~05/06/2020~~14 12
3 1729045 BUDHWARA 05/02/2021~~18/02/2021~~14 12
4 1729044 FIRURAM 05/02/2021~~18/02/2021~~14 12
5 1729047 GOVARDHAN 05/02/2021~~18/02/2021~~14 12
6 1729046 LOKESHWARI 05/02/2021~~18/02/2021~~14 12
7 1952542 BUDHWARA 23/02/2021~~08/03/2021~~14 12
8 1952561 FIRURAM 23/02/2021~~08/03/2021~~14 12
9 1952544 GOVARDHAN 23/02/2021~~08/03/2021~~14 12
10 1952543 LOKESHWARI 23/02/2021~~08/03/2021~~14 12
11 756953 BUDHWARA 14/06/2021~~20/06/2021~~7 6
12 756952 FIRURAM 14/06/2021~~20/06/2021~~7 6
13 756955 GOVARDHAN 14/06/2021~~20/06/2021~~7 6
14 756954 LOKESHWARI 14/06/2021~~20/06/2021~~7 6
15 1280518 GOVARDHAN 13/03/2023~~19/03/2023~~7 6
16 1366774 20/03/2023~~26/03/2023~~7 6
17 1441155 27/03/2023~~30/03/2023~~4 4
18 490635 29/05/2023~~04/06/2023~~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 794033 GOVARDHAN 23/05/2020~~05/06/2020~~14 12 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
2 794032 LOKESHWARI 23/05/2020~~05/06/2020~~14 12 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
3 1729045 BUDHWARA 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
4 1729044 FIRURAM 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
5 1729047 GOVARDHAN 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
6 1729046 LOKESHWARI 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
7 1952542 BUDHWARA 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
8 1952561 FIRURAM 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
9 1952544 GOVARDHAN 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
10 1952543 LOKESHWARI 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
11 756953 BUDHWARA 14/06/2021~~20/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
12 756952 FIRURAM 14/06/2021~~20/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
13 756955 GOVARDHAN 14/06/2021~~20/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
14 756954 LOKESHWARI 14/06/2021~~20/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
15 1280518 GOVARDHAN 13/03/2023~~19/03/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
16 1366774 20/03/2023~~26/03/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
17 1441155 27/03/2023~~30/03/2023~~4 4 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
18 490635 29/05/2023~~04/06/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)

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 GOVARDHAN 30/05/2020 5 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145) 10258 950 0
2 LOKESHWARI 30/05/2020 5 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145) 10258 950 0
3 LOKESHWARI 05/02/2021 1 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 23522 190 0
4 LOKESHWARI 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24373 740 0
Sub Total FY 2021 15 2830 0
5 LOKESHWARI 14/06/2021 5 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 8419 850 0
Sub Total FY 2122 5 850 0
6 GOVARDHAN 13/03/2023 5 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 17801 10 0
7 GOVARDHAN 20/03/2023 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 19145 12 0
8 GOVARDHAN 27/03/2023 3 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 20195 6 0
Sub Total FY 2223 14 28 0