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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/937 Family Id: 937
Name of Head of Household: KAUSILYA BAI
Name of Father/Husband: CHAMRA
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 937
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMAR Male 25 State Bank of India
2 KAUSILYA BAI Female 21 State Bank of India
3 BHULAU Male 51


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 1080115 KAUSILYA BAI 07/06/2020~~13/06/2020~~7 6
2 1080114 RAJ KUMAR 07/06/2020~~13/06/2020~~7 6
3 1169817 KAUSILYA BAI 17/06/2020~~23/06/2020~~7 6
4 1212320 RAJ KUMAR 04/07/2020~~10/07/2020~~7 6
5 1932614 KAUSILYA BAI 23/02/2021~~08/03/2021~~14 12
6 1932613 RAJ KUMAR 23/02/2021~~08/03/2021~~14 12
7 324230 14/11/2022~~20/11/2022~~7 6
8 1447728 27/03/2023~~30/03/2023~~4 4

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 1080115 KAUSILYA BAI 07/06/2020~~13/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
2 1080114 RAJ KUMAR 07/06/2020~~13/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
3 1169817 KAUSILYA BAI 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
4 1212320 RAJ KUMAR 04/07/2020~~10/07/2020~~7 6 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
5 1932614 KAUSILYA BAI 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
6 1932613 RAJ KUMAR 23/02/2021~~08/03/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
7 324230 14/11/2022~~20/11/2022~~7 6 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164)
8 1447728 27/03/2023~~30/03/2023~~4 4 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164)

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 RAJ KUMAR 07/06/2020 5 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 13085 950 0
Sub Total FY 2021 5 950 0
2 RAJ KUMAR 14/11/2022 6 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164) 5260 1224 0
3 RAJ KUMAR 27/03/2023 3 Keshala bhata me sthal safai av bhumi sudhar kary sudhar (3314003038/LD/1111518164) 20218 6 0
Sub Total FY 2223 9 1230 0