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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/403 Family Id: 403
Name of Head of Household: FIROJ
Name of Father/Husband: AGAR DAS MAHANT
Category: OTH
Date of Registration: 4/1/2018
Address: 0
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FIROJ Male 38 Punjab National Bank
2 URMILA Female 35 Punjab National Bank
3 SAVITRI Female 60


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 69168 FIROJ 16/04/2020~~20/04/2020~~5 5
2 69170 SAVITRI 16/04/2020~~20/04/2020~~5 5
3 69169 URMILA 16/04/2020~~20/04/2020~~5 5
4 192997 FIROJ 24/04/2020~~30/04/2020~~7 6
5 192998 URMILA 24/04/2020~~30/04/2020~~7 6
6 1302278 FIROJ 15/03/2024~~21/03/2024~~7 7
7 1302279 URMILA 15/03/2024~~21/03/2024~~7 7
8 1353056 FIROJ 27/03/2024~~31/03/2024~~5 5
9 1353057 URMILA 27/03/2024~~31/03/2024~~5 5
10 84811 FIROJ 02/04/2024~~06/04/2024~~5 5
11 84812 URMILA 02/04/2024~~06/04/2024~~5 5
12 124079 FIROJ 08/04/2024~~14/04/2024~~7 7
13 225789 16/04/2024~~22/04/2024~~7 7
14 225790 URMILA 16/04/2024~~22/04/2024~~7 7
15 389082 FIROJ 30/04/2024~~03/05/2024~~4 4
16 389083 URMILA 30/04/2024~~03/05/2024~~4 4
17 422299 FIROJ 04/05/2024~~06/05/2024~~3 3
18 422300 URMILA 04/05/2024~~06/05/2024~~3 3
19 468057 FIROJ 10/05/2024~~16/05/2024~~7 7
20 468058 URMILA 10/05/2024~~16/05/2024~~7 7
21 595762 FIROJ 17/05/2024~~30/05/2024~~14 14
22 595763 URMILA 17/05/2024~~30/05/2024~~14 14

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 69168 FIROJ 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
2 69170 SAVITRI 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
3 69169 URMILA 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
4 192997 FIROJ 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
5 192998 URMILA 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
6 1302278 FIROJ 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
7 1302279 URMILA 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
8 1353056 FIROJ 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
9 1353057 URMILA 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
10 84811 FIROJ 02/04/2024~~06/04/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
11 84812 URMILA 02/04/2024~~06/04/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
12 124079 FIROJ 08/04/2024~~14/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
13 225789 16/04/2024~~22/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
14 225790 URMILA 16/04/2024~~22/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
15 389082 FIROJ 30/04/2024~~03/05/2024~~4 4 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
16 389083 URMILA 30/04/2024~~03/05/2024~~4 4 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
17 422299 FIROJ 04/05/2024~~06/05/2024~~3 3 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
18 422300 URMILA 04/05/2024~~06/05/2024~~3 3 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
19 468057 FIROJ 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
20 468058 URMILA 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
21 595762 FIROJ 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
22 595763 URMILA 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)

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 FIROJ 16/04/2020 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 987 950 0
2 URMILA 16/04/2020 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 987 950 0
3 FIROJ 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2370 380 0
4 URMILA 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2370 380 0
Sub Total FY 2021 14 2660 0
5 FIROJ 02/04/2024 4 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 949 972 0
6 URMILA 02/04/2024 4 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 949 972 0
7 FIROJ 08/04/2024 4 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 1219 972 0
8 FIROJ 15/04/2024 5 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 2815 1215 0
9 URMILA 16/04/2024 5 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 2815 1215 0
10 FIROJ 30/04/2024 4 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 4823 972 0
11 URMILA 30/04/2024 4 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 4823 972 0
12 FIROJ 04/05/2024 3 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 5313 729 0
13 URMILA 04/05/2024 3 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 5313 729 0
14 FIROJ 10/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 6339 1215 0
15 URMILA 10/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 6339 1215 0
Sub Total FY 2425 46 11178 0