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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-046-002/260

Family Id:

260

Name of Head of Household:

ANITA

Name of Father/Husband:

GOPAL

Category:

OTH

Date of Registration:

8/2/2017

Address:

Villages:

Panchayat:

LIMTARA

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

260

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	ANITA	Female	29

2	AGHAN BAI	Female	38

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	515768	ANITA	06/08/2017~~12/08/2017~~7	6

2	525615		17/08/2017~~23/08/2017~~7	6

3	542794	AGHAN BAI	05/09/2017~~11/09/2017~~7	6

4	542793	ANITA	05/09/2017~~11/09/2017~~7	6

5	584078	AGHAN BAI	28/09/2017~~04/10/2017~~7	6

6	584077	ANITA	28/09/2017~~04/10/2017~~7	6

7	933791		05/01/2019~~11/01/2019~~7	6

8	934722	AGHAN BAI	06/01/2019~~12/01/2019~~7	6

9	968738		18/01/2019~~24/01/2019~~7	6

10	968697	ANITA	18/01/2019~~24/01/2019~~7	6

11	981603	AGHAN BAI	25/01/2019~~31/01/2019~~7	6

12	1002654		01/02/2019~~07/02/2019~~7	6

13	1029088		10/02/2019~~16/02/2019~~7	6

14	760601		17/12/2019~~23/12/2019~~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	515768	ANITA	06/08/2017~~12/08/2017~~7	6	SHUCHALY NIRAMAN (PRITI,KISAN,PUNAU,TIKA,DUWRIKA,HEM,PAR,NIRAMA,JATKUNWR,BHEG)NAVAPARAKALA (3314/RS/1111283896)

2	525615		17/08/2017~~23/08/2017~~7	6	SHAUCHALY NIRAMAN(SHANTI,CHANDA,MAL,LAITA,MONGRA,SHAKUNT,JAGESH,SUK,FUL,JAMUNA) NAVAPARAKALA (3314/RS/1111283899)

3	542794	AGHAN BAI	05/09/2017~~11/09/2017~~7	6	SHAUCHALY NIRAMAN (LALITA,CHAMPA,TAN,INDU,SEEMA,SARLA,PURAIN,SUMITRA,GIRAJA,YAMINI),NAVAPARAKALA (3314/RS/1111283905)

4	542793	ANITA	05/09/2017~~11/09/2017~~7	6	SHAUCHALY NIRAMAN (LALITA,CHAMPA,TAN,INDU,SEEMA,SARLA,PURAIN,SUMITRA,GIRAJA,YAMINI),NAVAPARAKALA (3314/RS/1111283905)

5	584078	AGHAN BAI	28/09/2017~~04/10/2017~~7	6	SHAUCHALY NIRAMAN(NIRAMALA,GITA,CHOLI,AGHAN,NAN,ANITA,TERASH,PINKI,JAGDIS,KIRATAN) NAVAPARAKALA (3314/RS/1111283895)

6	584077	ANITA	28/09/2017~~04/10/2017~~7	6	SHAUCHALY NIRAMAN(NIRAMALA,GITA,CHOLI,AGHAN,NAN,ANITA,TERASH,PINKI,JAGDIS,KIRATAN) NAVAPARAKALA (3314/RS/1111283895)

7	933791		05/01/2019~~11/01/2019~~7	6	SHUCHALY NIRAMAN(GEND,LEELA,RAMESH,HEMLATA,AJAY,RAJ,SAYAM,FULBAI ,FIRATU) NAVAPARAKALA (3314/RS/381179665)

8	934722	AGHAN BAI	06/01/2019~~12/01/2019~~7	6	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)

9	968738		18/01/2019~~24/01/2019~~7	6	SHUCHALY NIRMAN(GANES,FIRTIN,SUKHI,USHA,TIJ,BRIJ,RAMBHA ,BANTHU,TIRITH,JANKI ) NAVAPARAKALA (3314/RS/381179666)

10	968697	ANITA	18/01/2019~~24/01/2019~~7	6	SHUCHALY NIRMAN(GANES,FIRTIN,SUKHI,USHA,TIJ,BRIJ,RAMBHA ,BANTHU,TIRITH,JANKI ) NAVAPARAKALA (3314/RS/381179666)

11	981603	AGHAN BAI	25/01/2019~~31/01/2019~~7	6	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)

12	1002654		01/02/2019~~07/02/2019~~7	6	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)

13	1029088		10/02/2019~~16/02/2019~~7	6	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)

14	760601		17/12/2019~~23/12/2019~~7	6	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)

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	ANITA	06/08/2017	6	SHUCHALY NIRAMAN (PRITI,KISAN,PUNAU,TIKA,DUWRIKA,HEM,PAR,NIRAMA,JATKUNWR,BHEG)NAVAPARAKALA (3314/RS/1111283896)	8796	1032	0

2	ANITA	17/08/2017	6	SHAUCHALY NIRAMAN(SHANTI,CHANDA,MAL,LAITA,MONGRA,SHAKUNT,JAGESH,SUK,FUL,JAMUNA) NAVAPARAKALA (3314/RS/1111283899)	9154	1032	0

3	AGHAN BAI	05/09/2017	6	SHAUCHALY NIRAMAN (LALITA,CHAMPA,TAN,INDU,SEEMA,SARLA,PURAIN,SUMITRA,GIRAJA,YAMINI),NAVAPARAKALA (3314/RS/1111283905)	9692	1032	0

4	ANITA	05/09/2017	6	SHAUCHALY NIRAMAN (LALITA,CHAMPA,TAN,INDU,SEEMA,SARLA,PURAIN,SUMITRA,GIRAJA,YAMINI),NAVAPARAKALA (3314/RS/1111283905)	9692	1032	0

5	AGHAN BAI	28/09/2017	6	SHAUCHALY NIRAMAN(NIRAMALA,GITA,CHOLI,AGHAN,NAN,ANITA,TERASH,PINKI,JAGDIS,KIRATAN) NAVAPARAKALA (3314/RS/1111283895)	11804	1032	0

6	ANITA	28/09/2017	6	SHAUCHALY NIRAMAN(NIRAMALA,GITA,CHOLI,AGHAN,NAN,ANITA,TERASH,PINKI,JAGDIS,KIRATAN) NAVAPARAKALA (3314/RS/1111283895)	11804	1032	0

	Sub Total FY 1718		36			6192	0

7	ANITA	05/01/2019	6	SHUCHALY NIRAMAN(GEND,LEELA,RAMESH,HEMLATA,AJAY,RAJ,SAYAM,FULBAI ,FIRATU) NAVAPARAKALA (3314/RS/381179665)	25687	1032	0

8	AGHAN BAI	06/01/2019	5	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)	25772	870	0

9	AGHAN BAI	18/01/2019	6	SHUCHALY NIRMAN(GANES,FIRTIN,SUKHI,USHA,TIJ,BRIJ,RAMBHA ,BANTHU,TIRITH,JANKI ) NAVAPARAKALA (3314/RS/381179666)	26816	1032	0

10	ANITA	18/01/2019	6	SHUCHALY NIRMAN(GANES,FIRTIN,SUKHI,USHA,TIJ,BRIJ,RAMBHA ,BANTHU,TIRITH,JANKI ) NAVAPARAKALA (3314/RS/381179666)	26816	1032	0

11	AGHAN BAI	25/01/2019	6	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)	27292	1044	0

12	AGHAN BAI	10/02/2019	1	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)	28667	174	0

	Sub Total FY 1819		30			5184	0

13	AGHAN BAI	17/12/2019	4	Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)	16470	704	0

	Sub Total FY 1920		4			704	0