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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/165 Family Id: 165
Name of Head of Household: PUSHPENDRA
Name of Father/Husband: PUROSOTTAM
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHPENDRA Male 31 Bank of Baroda
2 SAVITRI BAI Female 26 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 86959 PUSHPENDRA 15/04/2017~~21/04/2017~~7 6
2 921941 SAVITRI BAI 30/12/2018~~05/01/2019~~7 6
3 934644 06/01/2019~~12/01/2019~~7 6
4 969440 18/01/2019~~24/01/2019~~7 6
5 981510 25/01/2019~~31/01/2019~~7 6
6 1002473 01/02/2019~~07/02/2019~~7 6
7 1028915 10/02/2019~~16/02/2019~~7 6
8 996071 15/01/2020~~21/01/2020~~7 6
9 1059674 22/01/2020~~28/01/2020~~7 6
10 1107135 29/01/2020~~04/02/2020~~7 6
11 115079 PUSHPENDRA 21/04/2020~~27/04/2020~~7 6
12 272748 28/04/2020~~04/05/2020~~7 6
13 272749 SAVITRI BAI 28/04/2020~~04/05/2020~~7 6
14 395794 PUSHPENDRA 05/05/2020~~11/05/2020~~7 6
15 395795 SAVITRI BAI 05/05/2020~~11/05/2020~~7 6
16 738865 PUSHPENDRA 21/05/2020~~27/05/2020~~7 6
17 738866 SAVITRI BAI 21/05/2020~~27/05/2020~~7 6
18 892127 PUSHPENDRA 28/05/2020~~03/06/2020~~7 6
19 892128 SAVITRI BAI 28/05/2020~~03/06/2020~~7 6
20 1026691 PUSHPENDRA 04/06/2020~~10/06/2020~~7 6
21 1026692 SAVITRI BAI 04/06/2020~~10/06/2020~~7 6
22 346949 PUSHPENDRA 20/05/2021~~26/05/2021~~7 6
23 346950 SAVITRI BAI 20/05/2021~~26/05/2021~~7 6
24 632130 PUSHPENDRA 05/06/2021~~11/06/2021~~7 6
25 632131 SAVITRI BAI 05/06/2021~~11/06/2021~~7 6
26 742452 PUSHPENDRA 12/06/2021~~18/06/2021~~7 6
27 742453 SAVITRI BAI 12/06/2021~~18/06/2021~~7 6
28 1233539 PUSHPENDRA 29/01/2022~~04/02/2022~~7 6
29 1233540 SAVITRI BAI 29/01/2022~~04/02/2022~~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 86959 PUSHPENDRA 15/04/2017~~21/04/2017~~7 6 SHUCHALY NIRAMAN(DHANE,MAHE,GANESHI,NANKI,RAT,THMESH,SAVITRI,GANGA,ANND,MANTORA) NAVAPARAKALA (3314/RS/81172142)
2 921941 SAVITRI BAI 30/12/2018~~05/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
3 934644 06/01/2019~~12/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
4 969440 18/01/2019~~24/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
5 981510 25/01/2019~~31/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
6 1002473 01/02/2019~~07/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
7 1028915 10/02/2019~~16/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
8 996071 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
9 1059674 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
10 1107135 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
11 115079 PUSHPENDRA 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
12 272748 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
13 272749 SAVITRI BAI 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
14 395794 PUSHPENDRA 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
15 395795 SAVITRI BAI 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
16 738865 PUSHPENDRA 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
17 738866 SAVITRI BAI 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
18 892127 PUSHPENDRA 28/05/2020~~03/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
19 892128 SAVITRI BAI 28/05/2020~~03/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
20 1026691 PUSHPENDRA 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
21 1026692 SAVITRI BAI 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
22 346949 PUSHPENDRA 20/05/2021~~26/05/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
23 346950 SAVITRI BAI 20/05/2021~~26/05/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
24 632130 PUSHPENDRA 05/06/2021~~11/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
25 632131 SAVITRI BAI 05/06/2021~~11/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
26 742452 PUSHPENDRA 12/06/2021~~18/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
27 742453 SAVITRI BAI 12/06/2021~~18/06/2021~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
28 1233539 PUSHPENDRA 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
29 1233540 SAVITRI BAI 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)

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 PUSHPENDRA 15/04/2017 6 SHUCHALY NIRAMAN(DHANE,MAHE,GANESHI,NANKI,RAT,THMESH,SAVITRI,GANGA,ANND,MANTORA) NAVAPARAKALA (3314/RS/81172142) 979 1032 0
Sub Total FY 1718 6 1032 0
2 SAVITRI BAI 30/12/2018 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 25255 1044 0
3 SAVITRI BAI 06/01/2019 2 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 25769 348 0
Sub Total FY 1819 8 1392 0
4 SAVITRI BAI 15/01/2020 1 Gothan nirman karya (3314003068/WC/1111434404) 21578 176 0
Sub Total FY 1920 1 176 0
5 PUSHPENDRA 21/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1365 1140 0
6 PUSHPENDRA 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3254 1140 0
7 SAVITRI BAI 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3254 1140 0
8 PUSHPENDRA 05/05/2020 3 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4568 570 0
9 PUSHPENDRA 21/05/2020 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 8606 190 0
10 SAVITRI BAI 21/05/2020 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 8606 190 0
Sub Total FY 2021 23 4370 0