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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/231 Family Id: 231
Name of Head of Household: PUSPABAI
Name of Father/Husband: KHUSIRAM
Category: OTH
Date of Registration: 5/9/2007
Address: 255
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 231
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSPABAI Female 35 CHHATISGARH GRAMIN BANK
2 HARISHANKAR Male 19 CHHATISGARH GRAMIN BANK
3 BALMUKUND Male 65 Baradwar
4 Khushi Ram Male 36 State Bank of India
5 Varun Kumar Srivas Male 22 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 489829 Khushi Ram 02/06/2018~~15/06/2018~~14 12
2 489828 PUSPABAI 02/06/2018~~15/06/2018~~14 12
3 509072 Khushi Ram 19/06/2019~~25/06/2019~~7 6
4 509071 PUSPABAI 19/06/2019~~25/06/2019~~7 6
5 1000473 Khushi Ram 15/01/2020~~21/01/2020~~7 6
6 1000472 PUSPABAI 15/01/2020~~21/01/2020~~7 6
7 1066375 Khushi Ram 23/01/2020~~29/01/2020~~7 6
8 1066374 PUSPABAI 23/01/2020~~29/01/2020~~7 6
9 1561435 Khushi Ram 19/03/2020~~25/03/2020~~7 6
10 1561434 PUSPABAI 19/03/2020~~25/03/2020~~7 6
11 1245350 28/07/2020~~10/08/2020~~14 12
12 1205253 Khushi Ram 01/02/2022~~07/02/2022~~7 6
13 1205252 PUSPABAI 01/02/2022~~07/02/2022~~7 6
14 1404214 Khushi Ram 17/02/2022~~23/02/2022~~7 6
15 1404213 PUSPABAI 17/02/2022~~23/02/2022~~7 6
16 1771753 Khushi Ram 18/03/2022~~24/03/2022~~7 6
17 1771752 PUSPABAI 18/03/2022~~24/03/2022~~7 6
18 1854195 Khushi Ram 25/03/2022~~31/03/2022~~7 6
19 1854194 PUSPABAI 25/03/2022~~31/03/2022~~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 489829 Khushi Ram 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
2 489828 PUSPABAI 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
3 509072 Khushi Ram 19/06/2019~~25/06/2019~~7 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)
4 509071 PUSPABAI 19/06/2019~~25/06/2019~~7 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)
5 1000473 Khushi Ram 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
6 1000472 PUSPABAI 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
7 1066375 Khushi Ram 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
8 1066374 PUSPABAI 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
9 1561435 Khushi Ram 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
10 1561434 PUSPABAI 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
11 1245350 28/07/2020~~10/08/2020~~14 12 NALI NIRMAN KARY LALRAM K GHAR SE GARIB GHAR KI AUR PUTEKELA (3314003058/IC/1111330926)
12 1205253 Khushi Ram 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
13 1205252 PUSPABAI 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
14 1404214 Khushi Ram 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
15 1404213 PUSPABAI 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
16 1771753 Khushi Ram 18/03/2022~~24/03/2022~~7 6 Gp-kirari bhumi sudhar kary(Dasrath sahu/dwarika sahu) (3314003032/IF/1111637254)
17 1771752 PUSPABAI 18/03/2022~~24/03/2022~~7 6 Gp-kirari bhumi sudhar kary(Dasrath sahu/dwarika sahu) (3314003032/IF/1111637254)
18 1854195 Khushi Ram 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
19 1854194 PUSPABAI 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)

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 PUSPABAI 28/07/2020 3 NALI NIRMAN KARY LALRAM K GHAR SE GARIB GHAR KI AUR PUTEKELA (3314003058/IC/1111330926) 16129 570 0
2 PUSPABAI 04/08/2020 6 NALI NIRMAN KARY LALRAM K GHAR SE GARIB GHAR KI AUR PUTEKELA (3314003058/IC/1111330926) 16171 1140 0
Sub Total FY 2021 9 1710 0
3 Khushi Ram 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13051 1158 0
4 PUSPABAI 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13051 1158 0
5 Khushi Ram 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15822 965 0
6 PUSPABAI 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15822 965 0
7 Khushi Ram 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22806 579 0
8 PUSPABAI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22806 579 0
Sub Total FY 2122 34 5404 0