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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/556 Family Id: 556
Name of Head of Household: KAMAL PRASAD SAHU
Name of Father/Husband: Pyare Lal sahu
Category: OTH
Date of Registration: 1/4/2022
Address:
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 556
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMAL PRASAD SAHU Male 34 CHHATISGARH GRAMIN BANK
2 KABITA BAI SAHU Female 29 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 1327725 KABITA BAI SAHU 09/02/2022~~15/02/2022~~7 6
2 1327724 KAMAL PRASAD SAHU 09/02/2022~~15/02/2022~~7 6
3 589490 KABITA BAI SAHU 03/01/2023~~09/01/2023~~7 6
4 589489 KAMAL PRASAD SAHU 03/01/2023~~09/01/2023~~7 6
5 612553 KABITA BAI SAHU 10/01/2023~~16/01/2023~~7 6
6 612552 KAMAL PRASAD SAHU 10/01/2023~~16/01/2023~~7 6
7 755891 KABITA BAI SAHU 27/01/2023~~02/02/2023~~7 6
8 755890 KAMAL PRASAD SAHU 27/01/2023~~02/02/2023~~7 6
9 854846 KABITA BAI SAHU 03/02/2023~~09/02/2023~~7 6
10 854845 KAMAL PRASAD SAHU 03/02/2023~~09/02/2023~~7 6
11 1014990 KABITA BAI SAHU 17/02/2023~~23/02/2023~~7 6
12 1014989 KAMAL PRASAD SAHU 17/02/2023~~23/02/2023~~7 6
13 1092719 KABITA BAI SAHU 24/02/2023~~02/03/2023~~7 6
14 1092718 KAMAL PRASAD SAHU 24/02/2023~~02/03/2023~~7 6
15 1179071 KABITA BAI SAHU 03/03/2023~~09/03/2023~~7 6
16 1179070 KAMAL PRASAD SAHU 03/03/2023~~09/03/2023~~7 6
17 1314466 KABITA BAI SAHU 17/03/2023~~23/03/2023~~7 6
18 1314465 KAMAL PRASAD SAHU 17/03/2023~~23/03/2023~~7 6
19 631003 KABITA BAI SAHU 12/06/2023~~18/06/2023~~7 6
20 631002 KAMAL PRASAD SAHU 12/06/2023~~18/06/2023~~7 6
21 694499 KABITA BAI SAHU 21/06/2023~~25/06/2023~~5 5
22 694498 KAMAL PRASAD SAHU 21/06/2023~~25/06/2023~~5 5
23 473992 KABITA BAI SAHU 09/05/2024~~15/05/2024~~7 7
24 473991 KAMAL PRASAD SAHU 09/05/2024~~15/05/2024~~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 1327725 KABITA BAI SAHU 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
2 1327724 KAMAL PRASAD SAHU 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
3 589490 KABITA BAI SAHU 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
4 589489 KAMAL PRASAD SAHU 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
5 612553 KABITA BAI SAHU 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
6 612552 KAMAL PRASAD SAHU 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
7 755891 KABITA BAI SAHU 27/01/2023~~02/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
8 755890 KAMAL PRASAD SAHU 27/01/2023~~02/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
9 854846 KABITA BAI SAHU 03/02/2023~~09/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
10 854845 KAMAL PRASAD SAHU 03/02/2023~~09/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
11 1014990 KABITA BAI SAHU 17/02/2023~~23/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
12 1014989 KAMAL PRASAD SAHU 17/02/2023~~23/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
13 1092719 KABITA BAI SAHU 24/02/2023~~02/03/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
14 1092718 KAMAL PRASAD SAHU 24/02/2023~~02/03/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
15 1179071 KABITA BAI SAHU 03/03/2023~~09/03/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
16 1179070 KAMAL PRASAD SAHU 03/03/2023~~09/03/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
17 1314466 KABITA BAI SAHU 17/03/2023~~23/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
18 1314465 KAMAL PRASAD SAHU 17/03/2023~~23/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
19 631003 KABITA BAI SAHU 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
20 631002 KAMAL PRASAD SAHU 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
21 694499 KABITA BAI SAHU 21/06/2023~~25/06/2023~~5 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
22 694498 KAMAL PRASAD SAHU 21/06/2023~~25/06/2023~~5 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
23 473992 KABITA BAI SAHU 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
24 473991 KAMAL PRASAD SAHU 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)

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 KABITA BAI SAHU 11/01/2023 4 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9253 816 0
2 KABITA BAI SAHU 27/01/2023 4 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 10662 816 0
3 KABITA BAI SAHU 03/02/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 11463 1020 0
4 KABITA BAI SAHU 17/02/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 13928 1224 0
5 KAMAL PRASAD SAHU 17/02/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 13928 1224 0
6 KABITA BAI SAHU 24/02/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 14950 1224 0
7 KAMAL PRASAD SAHU 24/02/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 14950 1224 0
8 KABITA BAI SAHU 03/03/2023 4 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 16288 816 0
9 KAMAL PRASAD SAHU 03/03/2023 4 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 16288 816 0
Sub Total FY 2223 45 9180 0
10 KABITA BAI SAHU 12/06/2023 3 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6986 663 0
11 KAMAL PRASAD SAHU 12/06/2023 3 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6986 663 0
Sub Total FY 2324 6 1326 0