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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/399 Family Id: 399
Name of Head of Household: UMA BAI
Name of Father/Husband: Takram yadav
Category: OTH
Date of Registration: 4/1/2013
Address: 25/1
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 399
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tek ram Male 38
2 Kumari Female 35
3 Uma bai Female 32 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 44745 Uma bai 06/04/2017~~12/04/2017~~7 6
2 91570 17/04/2017~~30/04/2017~~14 12
3 169730 04/05/2017~~10/05/2017~~7 6
4 290356 22/05/2017~~28/05/2017~~7 6
5 334031 29/05/2017~~04/06/2017~~7 6
6 412203 08/06/2017~~14/06/2017~~7 6
7 1022411 23/03/2018~~29/03/2018~~7 6
8 14978 02/04/2018~~15/04/2018~~14 12
9 169527 21/04/2018~~27/04/2018~~7 6
10 449946 26/05/2018~~01/06/2018~~7 6
11 472036 10/06/2019~~16/06/2019~~7 6
12 1000674 15/01/2020~~21/01/2020~~7 6
13 1066506 Tek ram 23/01/2020~~29/01/2020~~7 6
14 1066507 Uma bai 23/01/2020~~29/01/2020~~7 6
15 1151141 06/02/2020~~12/02/2020~~7 6
16 1207577 13/02/2020~~19/02/2020~~7 6
17 1561755 Tek ram 19/03/2020~~25/03/2020~~7 6
18 1561756 Uma bai 19/03/2020~~25/03/2020~~7 6
19 114505 20/04/2020~~26/04/2020~~7 6
20 227937 27/04/2020~~03/05/2020~~7 6
21 364301 Tek ram 04/05/2020~~10/05/2020~~7 6
22 364302 Uma bai 04/05/2020~~10/05/2020~~7 6
23 1672904 01/02/2021~~07/02/2021~~7 6
24 1738717 08/02/2021~~14/02/2021~~7 6
25 1816617 15/02/2021~~21/02/2021~~7 6
26 1900614 22/02/2021~~28/02/2021~~7 6
27 2040019 02/03/2021~~08/03/2021~~7 6
28 2130070 09/03/2021~~15/03/2021~~7 6
29 2268107 Tek ram 16/03/2021~~22/03/2021~~7 6
30 2268108 Uma bai 16/03/2021~~22/03/2021~~7 6
31 24871 03/04/2021~~09/04/2021~~7 6
32 205659 08/05/2021~~14/05/2021~~7 6
33 278534 17/05/2021~~23/05/2021~~7 6
34 333722 24/05/2021~~30/05/2021~~7 6
35 687071 08/06/2021~~14/06/2021~~7 6
36 1171483 23/01/2022~~29/01/2022~~7 6
37 1327494 09/02/2022~~15/02/2022~~7 6
38 589383 03/01/2023~~09/01/2023~~7 6
39 612184 10/01/2023~~16/01/2023~~7 6
40 756611 27/01/2023~~02/02/2023~~7 6
41 854228 03/02/2023~~09/02/2023~~7 6
42 960800 10/02/2023~~16/02/2023~~7 6
43 1014910 17/02/2023~~23/02/2023~~7 6
44 1080338 24/02/2023~~02/03/2023~~7 6
45 1179037 03/03/2023~~09/03/2023~~7 6
46 1242302 10/03/2023~~11/03/2023~~2 2
47 454014 27/05/2023~~02/06/2023~~7 6
48 534608 03/06/2023~~09/06/2023~~7 6
49 630872 12/06/2023~~18/06/2023~~7 6
50 694549 21/06/2023~~25/06/2023~~5 5
51 1259040 07/03/2024~~13/03/2024~~7 7
52 1282881 14/03/2024~~20/03/2024~~7 7
53 1319585 21/03/2024~~27/03/2024~~7 7
54 1355038 28/03/2024~~31/03/2024~~4 4
55 15307 01/04/2024~~07/04/2024~~7 7
56 125531 08/04/2024~~14/04/2024~~7 7
57 185495 15/04/2024~~21/04/2024~~7 7
58 474295 09/05/2024~~15/05/2024~~7 7
59 655314 23/05/2024~~29/05/2024~~7 7
60 885064 06/06/2024~~12/06/2024~~7 7
61 1016896 13/06/2024~~19/06/2024~~7 7
62 1096299 20/06/2024~~26/06/2024~~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 44745 Uma bai 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 91570 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 169730 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 290356 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
5 334031 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
6 412203 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
7 1022411 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
8 14978 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
9 169527 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
10 449946 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
11 472036 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
12 1000674 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
13 1066506 Tek ram 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
14 1066507 Uma bai 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
15 1151141 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
16 1207577 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
17 1561755 Tek ram 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
18 1561756 Uma bai 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
19 114505 20/04/2020~~26/04/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
20 227937 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
21 364301 Tek ram 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
22 364302 Uma bai 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
23 1672904 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
24 1738717 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
25 1816617 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
26 1900614 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
27 2040019 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
28 2130070 09/03/2021~~15/03/2021~~7 6 bhumi sudhar kary (khir bai sahu) (3314003032/IF/1111516588)
29 2268107 Tek ram 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
30 2268108 Uma bai 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
31 24871 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
32 205659 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
33 278534 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
34 333722 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
35 687071 08/06/2021~~14/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
36 1171483 23/01/2022~~29/01/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
37 1327494 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
38 589383 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
39 612184 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
40 756611 27/01/2023~~02/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
41 854228 03/02/2023~~09/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
42 960800 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
43 1014910 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
44 1080338 24/02/2023~~02/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
45 1179037 03/03/2023~~09/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
46 1242302 10/03/2023~~11/03/2023~~2 2 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
47 454014 27/05/2023~~02/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
48 534608 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
49 630872 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
50 694549 21/06/2023~~25/06/2023~~5 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
51 1259040 07/03/2024~~13/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
52 1282881 14/03/2024~~20/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
53 1319585 21/03/2024~~27/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
54 1355038 28/03/2024~~31/03/2024~~4 4 Nali nirman kary (3314003032/IC/1111348369)
55 15307 01/04/2024~~07/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
56 125531 08/04/2024~~14/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
57 185495 15/04/2024~~21/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
58 474295 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
59 655314 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
60 885064 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
61 1016896 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
62 1096299 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 Uma bai 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 427 1032 0
2 Uma bai 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1059 1032 0
3 Uma bai 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1084 1032 0
4 Uma bai 22/05/2017 5 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4187 860 0
5 Uma bai 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5442 1032 0
6 Uma bai 23/03/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 37045 1032 0
Sub Total FY 1718 35 6020 0
7 Uma bai 02/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 99 1044 0
8 Uma bai 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 183 1044 0
9 Uma bai 21/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3523 348 0
Sub Total FY 1819 14 2436 0
10 Uma bai 10/06/2019 5 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 7322 880 0
Sub Total FY 1920 5 880 0
11 Uma bai 20/04/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 1306 380 0
12 Uma bai 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2649 1140 0
13 Uma bai 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4326 380 0
14 Uma bai 01/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22989 760 0
15 Uma bai 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23811 1140 0
16 Uma bai 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24737 190 0
17 Uma bai 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25830 760 0
Sub Total FY 2021 25 4750 0
18 Uma bai 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 523 1158 0
19 Uma bai 08/06/2021 3 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 7274 579 0
20 Uma bai 23/01/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 12448 965 0
21 Uma bai 09/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 14546 1158 0
Sub Total FY 2122 20 3860 0
22 Uma bai 04/01/2023 1 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8681 204 0
23 Uma bai 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9243 1020 0
24 Uma bai 27/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 10657 1224 0
25 Uma bai 03/02/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 11458 1020 0
26 Uma bai 10/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12941 1224 0
27 Uma bai 17/02/2023 4 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13894 816 0
28 Uma bai 24/02/2023 4 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 14920 816 0
29 Uma bai 03/03/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 16298 1224 0
Sub Total FY 2223 37 7548 0
30 Uma bai 27/05/2023 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 4983 1326 0
31 Uma bai 03/06/2023 3 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6045 663 0
32 Uma bai 12/06/2023 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6977 1326 0
33 Uma bai 21/06/2023 1 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 8163 221 0
34 Uma bai 07/03/2024 6 Nali nirman kary (3314003032/IC/1111348369) 19975 1326 0
35 Uma bai 14/03/2024 4 Nali nirman kary (3314003032/IC/1111348369) 20506 884 0
36 Uma bai 21/03/2024 4 Nali nirman kary (3314003032/IC/1111348369) 20933 884 0
37 Uma bai 28/03/2024 3 Nali nirman kary (3314003032/IC/1111348369) 21484 663 0
Sub Total FY 2324 33 7293 0
38 Uma bai 01/04/2024 6 Nali nirman kary (3314003032/IC/1111348369) 218 1458 0
39 Uma bai 08/04/2024 5 Nali nirman kary (3314003032/IC/1111348369) 1478 1215 0
40 Uma bai 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11417 1458 0
41 Uma bai 13/06/2024 4 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12496 972 0
42 Uma bai 20/06/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 13761 243 0
Sub Total FY 2425 22 5346 0