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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/446 Family Id: 446
Name of Head of Household: MALTI BAI
Name of Father/Husband: MANIRAM KANWAR
Category: ST
Date of Registration: 4/1/2018
Address: 0
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALTI BAI Female 39 CHHATISGARH GRAMIN BANK
2 Maniram kanvar Male 50 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 493243 MALTI BAI 02/06/2018~~15/06/2018~~14 12
2 1055883 21/02/2019~~27/02/2019~~7 6
3 1129772 18/03/2019~~24/03/2019~~7 6
4 29743 02/04/2019~~08/04/2019~~7 6
5 53325 09/04/2019~~22/04/2019~~14 12
6 172752 06/05/2019~~12/05/2019~~7 6
7 250323 17/05/2019~~30/05/2019~~14 12
8 371809 31/05/2019~~06/06/2019~~7 6
9 424316 07/06/2019~~13/06/2019~~7 6
10 474042 14/06/2019~~20/06/2019~~7 6
11 538613 21/06/2019~~27/06/2019~~7 6
12 557850 01/07/2019~~07/07/2019~~7 6
13 568337 11/07/2019~~17/07/2019~~7 6
14 569477 18/07/2019~~24/07/2019~~7 6
15 654923 14/11/2019~~20/11/2019~~7 6
16 697058 28/11/2019~~04/12/2019~~7 6
17 779550 19/12/2019~~25/12/2019~~7 6
18 779551 Maniram kanvar 19/12/2019~~25/12/2019~~7 6
19 883541 MALTI BAI 01/01/2020~~07/01/2020~~7 6
20 883542 Maniram kanvar 01/01/2020~~07/01/2020~~7 6
21 1104886 MALTI BAI 30/01/2020~~05/02/2020~~7 6
22 1104887 Maniram kanvar 30/01/2020~~05/02/2020~~7 6
23 1150753 MALTI BAI 06/02/2020~~12/02/2020~~7 6
24 1150754 Maniram kanvar 06/02/2020~~12/02/2020~~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 493243 MALTI BAI 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
2 1055883 21/02/2019~~27/02/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
3 1129772 18/03/2019~~24/03/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
4 29743 02/04/2019~~08/04/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
5 53325 09/04/2019~~22/04/2019~~14 12 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
6 172752 06/05/2019~~12/05/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
7 250323 17/05/2019~~30/05/2019~~14 12 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
8 371809 31/05/2019~~06/06/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
9 424316 07/06/2019~~13/06/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
10 474042 14/06/2019~~20/06/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
11 538613 21/06/2019~~27/06/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
12 557850 01/07/2019~~07/07/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
13 568337 11/07/2019~~17/07/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
14 569477 18/07/2019~~24/07/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
15 654923 14/11/2019~~20/11/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
16 697058 28/11/2019~~04/12/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
17 779550 19/12/2019~~25/12/2019~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gastidih n (3314003032/WC/1111355163)
18 779551 Maniram kanvar 19/12/2019~~25/12/2019~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gastidih n (3314003032/WC/1111355163)
19 883541 MALTI BAI 01/01/2020~~07/01/2020~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gastidih n (3314003032/WC/1111355163)
20 883542 Maniram kanvar 01/01/2020~~07/01/2020~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gastidih n (3314003032/WC/1111355163)
21 1104886 MALTI BAI 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
22 1104887 Maniram kanvar 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
23 1150753 MALTI BAI 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
24 1150754 Maniram kanvar 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)

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 MALTI BAI 02/06/2018 4 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10320 696 0
2 MALTI BAI 09/06/2018 1 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10345 174 0
3 MALTI BAI 21/02/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 29294 1044 0
4 MALTI BAI 18/03/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 31074 1044 0
Sub Total FY 1819 17 2958 0
5 MALTI BAI 08/04/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 756 1056 0
6 MALTI BAI 15/04/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 762 1056 0
7 MALTI BAI 06/05/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 2811 1056 0
8 MALTI BAI 17/05/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 4114 1056 0
9 MALTI BAI 24/05/2019 4 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 4119 704 0
10 MALTI BAI 31/05/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 5914 1056 0
11 MALTI BAI 07/06/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 6640 1056 0
12 MALTI BAI 14/06/2019 5 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 7362 880 0
13 MALTI BAI 21/06/2019 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432) 8172 1056 0
14 MALTI BAI 01/07/2019 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432) 8540 1056 0
15 MALTI BAI 11/07/2019 3 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432) 8826 528 0
16 MALTI BAI 14/11/2019 4 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432) 12778 704 0
17 Maniram kanvar 01/01/2020 2 Ranai Nala Me Kachcha nala Badhan Karya Gastidih n (3314003032/WC/1111355163) 19336 352 0
Sub Total FY 1920 66 11616 0