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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-058-002/320 Family Id: 320
Name of Head of Household: RADHA BAI
Name of Father/Husband: CHAURA RAM
Category: OTH
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: PUTEKELA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA BAI Female 40 State Bank of India
2 Resham Lal Yadav Male 31
3 Rajni Kumari Yadav Female 28


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 160584 RADHA BAI 22/04/2020~~26/04/2020~~5 5
2 278515 28/04/2020~~04/05/2020~~7 6
3 448549 06/05/2020~~12/05/2020~~7 6
4 627561 14/05/2020~~20/05/2020~~7 6
5 873269 28/05/2020~~03/06/2020~~7 6
6 1012551 04/06/2020~~10/06/2020~~7 6
7 321317 18/05/2021~~24/05/2021~~7 6
8 521917 31/05/2021~~06/06/2021~~7 6
9 1620001 02/03/2022~~08/03/2022~~7 6
10 1712499 09/03/2022~~15/03/2022~~7 6
11 1766060 16/03/2022~~22/03/2022~~7 6
12 1854000 23/03/2022~~29/03/2022~~7 6
13 198725 22/06/2022~~28/06/2022~~7 6
14 1092785 30/01/2024~~05/02/2024~~7 6
15 1131020 07/02/2024~~13/02/2024~~7 6
16 1131022 Rajni Kumari Yadav 07/02/2024~~13/02/2024~~7 6
17 1131021 Resham Lal Yadav 07/02/2024~~13/02/2024~~7 6
18 414537 RADHA BAI 02/05/2024~~08/05/2024~~7 7
19 414538 Resham Lal Yadav 02/05/2024~~08/05/2024~~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 160584 RADHA BAI 22/04/2020~~26/04/2020~~5 5 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
2 278515 28/04/2020~~04/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
3 448549 06/05/2020~~12/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
4 627561 14/05/2020~~20/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
5 873269 28/05/2020~~03/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
6 1012551 04/06/2020~~10/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
7 321317 18/05/2021~~24/05/2021~~7 6 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867)
8 521917 31/05/2021~~06/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
9 1620001 02/03/2022~~08/03/2022~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
10 1712499 09/03/2022~~15/03/2022~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
11 1766060 16/03/2022~~22/03/2022~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
12 1854000 23/03/2022~~29/03/2022~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
13 198725 22/06/2022~~28/06/2022~~7 6 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386)
14 1092785 30/01/2024~~05/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
15 1131020 07/02/2024~~13/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
16 1131022 Rajni Kumari Yadav 07/02/2024~~13/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
17 1131021 Resham Lal Yadav 07/02/2024~~13/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
18 414537 RADHA BAI 02/05/2024~~08/05/2024~~7 7 LAKSHMAN GHAR KE PAAS SE PAWAN KHET KI OR MITTI SADAK NIRMAN (3314003070/RC/GIS/802891)
19 414538 Resham Lal Yadav 02/05/2024~~08/05/2024~~7 7 LAKSHMAN GHAR KE PAAS SE PAWAN KHET KI OR MITTI SADAK NIRMAN (3314003070/RC/GIS/802891)

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 RADHA BAI 22/04/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 1913 380 0
2 RADHA BAI 06/05/2020 4 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 5243 760 0
3 RADHA BAI 14/05/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 7430 380 0
4 RADHA BAI 28/05/2020 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 10069 1140 0
5 RADHA BAI 04/06/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 12343 570 0
Sub Total FY 2021 17 3230 0
6 RADHA BAI 09/03/2022 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 19451 582 0
7 RADHA BAI 16/03/2022 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 20741 192 0
8 RADHA BAI 23/03/2022 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 22656 1158 0
Sub Total FY 2122 18 1932 0
9 RADHA BAI 30/01/2024 5 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598) 16403 1105 0
10 RADHA BAI 07/02/2024 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598) 17421 1326 0
Sub Total FY 2324 11 2431 0