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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/252 Family Id: 252
Name of Head of Household: Shilabai
Name of Father/Husband: Jhumuklal
Category: ST
Date of Registration: 4/15/2007
Address: 250
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 252
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shilabai Female 35 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 269699 Shilabai 22/05/2017~~28/05/2017~~7 6
2 333262 29/05/2017~~11/06/2017~~14 12
3 597688 09/10/2017~~15/10/2017~~7 6
4 302193 23/05/2019~~29/05/2019~~7 6
5 362804 31/05/2019~~06/06/2019~~7 6
6 431554 07/06/2019~~13/06/2019~~7 6
7 606219 13/09/2019~~19/09/2019~~7 6
8 1046371 21/01/2020~~27/01/2020~~7 6
9 1114558 29/01/2020~~04/02/2020~~7 6
10 1263146 19/02/2020~~25/02/2020~~7 6
11 878748 30/05/2020~~05/06/2020~~7 6
12 1778219 16/03/2022~~22/03/2022~~7 6
13 1039823 20/02/2023~~22/02/2023~~3 3
14 1121129 01/03/2023~~11/03/2023~~11 10
15 1297654 15/03/2023~~24/03/2023~~10 9
16 1358278 25/03/2023~~29/03/2023~~5 5
17 472784 26/05/2023~~15/06/2023~~21 18
18 561121 16/05/2024~~22/05/2024~~7 7
19 630962 23/05/2024~~29/05/2024~~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 269699 Shilabai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 333262 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 597688 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1004935 (3314003010/IF/IAY/314619)
4 302193 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
5 362804 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
6 431554 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
7 606219 13/09/2019~~19/09/2019~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
8 1046371 21/01/2020~~27/01/2020~~7 12 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1114558 29/01/2020~~04/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1263146 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 878748 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
12 1778219 16/03/2022~~22/03/2022~~7 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
13 1039823 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
14 1121129 01/03/2023~~11/03/2023~~11 16 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
15 1297654 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
16 1358278 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
17 472784 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
18 561121 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
19 630962 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

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 Shilabai 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3808 516 0
2 Shilabai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5064 1032 0
3 Shilabai 09/10/2017 6 Construction of IAY House -IAY REG. NO. CH1004935 (3314003010/IF/IAY/314619) 12755 1032 0
Sub Total FY 1718 15 2580 0
4 Shilabai 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5755 1056 0
5 Shilabai 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6717 1056 0
6 Shilabai 29/01/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 24292 704 0
Sub Total FY 1920 16 2816 0
7 Shilabai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10396 760 0
Sub Total FY 2021 4 760 0
8 Shilabai 16/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21086 772 0
Sub Total FY 2122 4 772 0
9 Shilabai 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14224 408 0
10 Shilabai 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15380 1020 0
11 Shilabai 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16679 204 0
12 Shilabai 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18331 408 0
Sub Total FY 2223 10 2040 0
13 Shilabai 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5717 1105 0
Sub Total FY 2324 5 1105 0