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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/512 Family Id: 512
Name of Head of Household: tula bai
Name of Father/Husband: rath ram
Category: OTH
Date of Registration: 5/3/2020
Address:
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 512
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajay kumar Male 35 State Bank of India
2 tula bai Female 32 State Bank of India
3 Mukeshwari Kanwar Female 19 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 585321 ajay kumar 13/05/2020~~19/05/2020~~7 6
2 585322 tula bai 13/05/2020~~19/05/2020~~7 6
3 52501 ajay kumar 06/04/2021~~12/04/2021~~7 6
4 52502 tula bai 06/04/2021~~12/04/2021~~7 6
5 853176 ajay kumar 31/01/2023~~06/02/2023~~7 6
6 853177 tula bai 31/01/2023~~06/02/2023~~7 6
7 1246044 ajay kumar 09/03/2023~~15/03/2023~~7 6
8 1246046 Mukeshwari Kanwar 09/03/2023~~15/03/2023~~7 6
9 1246045 tula bai 09/03/2023~~15/03/2023~~7 6
10 1380671 ajay kumar 21/03/2023~~27/03/2023~~7 6
11 1380673 Mukeshwari Kanwar 21/03/2023~~27/03/2023~~7 6
12 1380672 tula bai 21/03/2023~~27/03/2023~~7 6
13 319640 ajay kumar 14/05/2023~~20/05/2023~~7 6
14 319642 Mukeshwari Kanwar 14/05/2023~~20/05/2023~~7 6
15 319641 tula bai 14/05/2023~~20/05/2023~~7 6
16 773308 ajay kumar 09/09/2023~~15/09/2023~~7 6
17 773310 Mukeshwari Kanwar 09/09/2023~~15/09/2023~~7 6
18 773309 tula bai 09/09/2023~~15/09/2023~~7 6
19 899473 Mukeshwari Kanwar 18/12/2023~~25/12/2023~~8 7
20 899472 tula bai 18/12/2023~~25/12/2023~~8 7
21 918164 Mukeshwari Kanwar 26/12/2023~~01/01/2024~~7 6
22 918163 tula bai 26/12/2023~~01/01/2024~~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 585321 ajay kumar 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 585322 tula bai 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 52501 ajay kumar 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
4 52502 tula bai 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
5 853176 ajay kumar 31/01/2023~~06/02/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
6 853177 tula bai 31/01/2023~~06/02/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
7 1246044 ajay kumar 09/03/2023~~15/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
8 1246046 Mukeshwari Kanwar 09/03/2023~~15/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
9 1246045 tula bai 09/03/2023~~15/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
10 1380671 ajay kumar 21/03/2023~~27/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
11 1380673 Mukeshwari Kanwar 21/03/2023~~27/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
12 1380672 tula bai 21/03/2023~~27/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
13 319640 ajay kumar 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
14 319642 Mukeshwari Kanwar 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
15 319641 tula bai 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
16 773308 ajay kumar 09/09/2023~~15/09/2023~~7 6 charagah nirman kary(deraghar) (3314003035/LD/1111467832)
17 773310 Mukeshwari Kanwar 09/09/2023~~15/09/2023~~7 6 charagah nirman kary(deraghar) (3314003035/LD/1111467832)
18 773309 tula bai 09/09/2023~~15/09/2023~~7 6 charagah nirman kary(deraghar) (3314003035/LD/1111467832)
19 899473 Mukeshwari Kanwar 18/12/2023~~25/12/2023~~8 7 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312)
20 899472 tula bai 18/12/2023~~25/12/2023~~8 7 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312)
21 918164 Mukeshwari Kanwar 26/12/2023~~01/01/2024~~7 6 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312)
22 918163 tula bai 26/12/2023~~01/01/2024~~7 6 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312)

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 ajay kumar 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6858 760 0
2 tula bai 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6858 760 0
Sub Total FY 2021 8 1520 0
3 ajay kumar 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 799 965 0
4 tula bai 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 800 965 0
Sub Total FY 2122 10 1930 0
5 ajay kumar 14/05/2023 5 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3490 1105 0
6 Mukeshwari Kanwar 14/05/2023 5 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3490 1105 0
7 tula bai 14/05/2023 5 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3490 1105 0
8 ajay kumar 09/09/2023 6 charagah nirman kary(deraghar) (3314003035/LD/1111467832) 10038 1326 0
9 Mukeshwari Kanwar 09/09/2023 6 charagah nirman kary(deraghar) (3314003035/LD/1111467832) 10038 1326 0
10 tula bai 09/09/2023 6 charagah nirman kary(deraghar) (3314003035/LD/1111467832) 10038 1326 0
11 Mukeshwari Kanwar 18/12/2023 6 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312) 13279 1326 0
12 tula bai 18/12/2023 6 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312) 13279 1326 0
13 Mukeshwari Kanwar 26/12/2023 4 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312) 13529 884 0
14 tula bai 26/12/2023 4 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312) 13529 884 0
Sub Total FY 2324 53 11713 0