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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-002/128 Family Id: 128
Name of Head of Household: Savita Uranw
Name of Father/Husband: yogesh Uranw
Category: OTH
Date of Registration: 4/16/2024
Address: 10
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kumari Savita Uravam Female 28 State Bank of India
2 BAbli Bai Uranw Female 45


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 303600 Kumari Savita Uravam 23/04/2024~~29/04/2024~~7 7
2 396794 30/04/2024~~06/05/2024~~7 7
3 457635 07/05/2024~~13/05/2024~~7 7
4 561515 14/05/2024~~20/05/2024~~7 7
5 641288 21/05/2024~~27/05/2024~~7 7
6 722563 BAbli Bai Uranw 28/05/2024~~03/06/2024~~7 7
7 722562 Kumari Savita Uravam 28/05/2024~~03/06/2024~~7 7
8 850472 BAbli Bai Uranw 04/06/2024~~17/06/2024~~14 14
9 850471 Kumari Savita Uravam 04/06/2024~~17/06/2024~~14 14
10 1122615 25/06/2024~~01/07/2024~~7 7

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 303600 Kumari Savita Uravam 23/04/2024~~29/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
2 396794 30/04/2024~~06/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
3 457635 07/05/2024~~13/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
4 561515 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
5 641288 21/05/2024~~27/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
6 722563 BAbli Bai Uranw 28/05/2024~~03/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
7 722562 Kumari Savita Uravam 28/05/2024~~03/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
8 850472 BAbli Bai Uranw 04/06/2024~~17/06/2024~~14 14 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
9 850471 Kumari Savita Uravam 04/06/2024~~17/06/2024~~14 14 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
10 1122615 25/06/2024~~01/07/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)

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 Kumari Savita Uravam 07/05/2024 3 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6001 729 0
2 Kumari Savita Uravam 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6958 1215 0
3 Kumari Savita Uravam 21/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 8279 1215 0
4 Kumari Savita Uravam 28/05/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 9433 1326 0
5 Kumari Savita Uravam 04/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 11031 1458 0
6 Kumari Savita Uravam 11/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 11880 60 0
7 Kumari Savita Uravam 25/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 14033 30 30
Sub Total FY 2425 37 6033 30