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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/223 Family Id: 223
Name of Head of Household: KRISHANA BAI
Name of Father/Husband: UADAY RAM
Category: ST
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHANA BAI Female 35 Bank of Baroda


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 995933 KRISHANA BAI 15/01/2020~~21/01/2020~~7 6
2 1059567 22/01/2020~~28/01/2020~~7 6
3 1107059 29/01/2020~~04/02/2020~~7 6
4 419993 05/05/2020~~11/05/2020~~7 6
5 1320894 05/02/2022~~11/02/2022~~7 6
6 1387623 12/02/2022~~18/02/2022~~7 6
7 1466104 19/02/2022~~25/02/2022~~7 6
8 1605742 02/03/2022~~08/03/2022~~7 6
9 1771811 16/03/2022~~29/03/2022~~14 12
10 100616 31/05/2022~~06/06/2022~~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 995933 KRISHANA BAI 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
2 1059567 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
3 1107059 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
4 419993 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
5 1320894 05/02/2022~~11/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
6 1387623 12/02/2022~~18/02/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
7 1466104 19/02/2022~~25/02/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
8 1605742 02/03/2022~~08/03/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
9 1771811 16/03/2022~~29/03/2022~~14 12 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
10 100616 31/05/2022~~06/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)

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 KRISHANA BAI 15/01/2020 1 Gothan nirman karya (3314003068/WC/1111434404) 21580 176 0
2 KRISHANA BAI 22/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 22935 352 0
Sub Total FY 1920 3 528 0
3 KRISHANA BAI 05/05/2020 4 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4836 760 0
Sub Total FY 2021 4 760 0
4 KRISHANA BAI 05/02/2022 4 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925) 14112 772 0
5 KRISHANA BAI 12/02/2022 2 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 15117 386 0
6 KRISHANA BAI 19/02/2022 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 16106 1158 0
7 KRISHANA BAI 02/03/2022 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 17724 193 0
8 KRISHANA BAI 16/03/2022 3 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 20615 579 0
9 KRISHANA BAI 23/03/2022 2 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 21855 386 0
Sub Total FY 2122 18 3474 0