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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-034-001/801 Family Id: 801
Name of Head of Household: vimla bai
Name of Father/Husband: JANTA RAM
Category: OTH
Date of Registration: 1/3/2020
Address:
Villages:
Panchayat: REDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 801
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vimla bai Female 49 State Bank of India
2 umesh Male 29 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 929969 umesh 29/05/2020~~04/06/2020~~7 6
2 929968 Vimla bai 29/05/2020~~04/06/2020~~7 6
3 1471762 umesh 18/12/2020~~24/12/2020~~7 6
4 1471761 Vimla bai 18/12/2020~~24/12/2020~~7 6
5 1637678 umesh 30/01/2021~~05/02/2021~~7 6
6 1637677 Vimla bai 30/01/2021~~05/02/2021~~7 6
7 1746432 umesh 08/02/2021~~14/02/2021~~7 6
8 1746431 Vimla bai 08/02/2021~~14/02/2021~~7 6
9 1829692 umesh 15/02/2021~~21/02/2021~~7 6
10 1829691 Vimla bai 15/02/2021~~21/02/2021~~7 6
11 1899152 umesh 22/02/2021~~28/02/2021~~7 6
12 1899151 Vimla bai 22/02/2021~~28/02/2021~~7 6
13 2026058 umesh 01/03/2021~~07/03/2021~~7 6
14 2026057 Vimla bai 01/03/2021~~07/03/2021~~7 6
15 2126983 umesh 08/03/2021~~14/03/2021~~7 6
16 2126982 Vimla bai 08/03/2021~~14/03/2021~~7 6
17 647602 umesh 05/06/2021~~11/06/2021~~7 6
18 647601 Vimla bai 05/06/2021~~11/06/2021~~7 6
19 790656 umesh 01/07/2021~~07/07/2021~~7 6
20 790655 Vimla bai 01/07/2021~~07/07/2021~~7 6
21 503400 umesh 30/05/2023~~05/06/2023~~7 6
22 503399 Vimla bai 30/05/2023~~05/06/2023~~7 6
23 584094 umesh 07/06/2023~~13/06/2023~~7 6
24 584093 Vimla bai 07/06/2023~~13/06/2023~~7 6
25 660637 umesh 15/06/2023~~21/06/2023~~7 6
26 660636 Vimla bai 15/06/2023~~21/06/2023~~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 929969 umesh 29/05/2020~~04/06/2020~~7 6 Reda bandha talab ghahrikarn av 1 nag pachari nirmn kary (3314003034/WC/1111464189)
2 929968 Vimla bai 29/05/2020~~04/06/2020~~7 6 Reda bandha talab ghahrikarn av 1 nag pachari nirmn kary (3314003034/WC/1111464189)
3 1471762 umesh 18/12/2020~~24/12/2020~~7 6 naya talab nirman kary gadhabhata(reda) (3314003034/WC/1111477062)
4 1471761 Vimla bai 18/12/2020~~24/12/2020~~7 6 naya talab nirman kary gadhabhata(reda) (3314003034/WC/1111477062)
5 1637678 umesh 30/01/2021~~05/02/2021~~7 6 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407)
6 1637677 Vimla bai 30/01/2021~~05/02/2021~~7 6 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407)
7 1746432 umesh 08/02/2021~~14/02/2021~~7 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299)
8 1746431 Vimla bai 08/02/2021~~14/02/2021~~7 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299)
9 1829692 umesh 15/02/2021~~21/02/2021~~7 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299)
10 1829691 Vimla bai 15/02/2021~~21/02/2021~~7 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299)
11 1899152 umesh 22/02/2021~~28/02/2021~~7 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299)
12 1899151 Vimla bai 22/02/2021~~28/02/2021~~7 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299)
13 2026058 umesh 01/03/2021~~07/03/2021~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
14 2026057 Vimla bai 01/03/2021~~07/03/2021~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
15 2126983 umesh 08/03/2021~~14/03/2021~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
16 2126982 Vimla bai 08/03/2021~~14/03/2021~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
17 647602 umesh 05/06/2021~~11/06/2021~~7 6 Gp-reda Gadha bhata talab ghahrikarn av 1 nag pachari nirman kary (3314003034/WC/1111500532)
18 647601 Vimla bai 05/06/2021~~11/06/2021~~7 6 Gp-reda Gadha bhata talab ghahrikarn av 1 nag pachari nirman kary (3314003034/WC/1111500532)
19 790656 umesh 01/07/2021~~07/07/2021~~7 6 Gp-reda Gadha bhata talab ghahrikarn av 1 nag pachari nirman kary (3314003034/WC/1111500532)
20 790655 Vimla bai 01/07/2021~~07/07/2021~~7 6 Gp-reda Gadha bhata talab ghahrikarn av 1 nag pachari nirman kary (3314003034/WC/1111500532)
21 503400 umesh 30/05/2023~~05/06/2023~~7 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294)
22 503399 Vimla bai 30/05/2023~~05/06/2023~~7 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294)
23 584094 umesh 07/06/2023~~13/06/2023~~7 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294)
24 584093 Vimla bai 07/06/2023~~13/06/2023~~7 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294)
25 660637 umesh 15/06/2023~~21/06/2023~~7 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294)
26 660636 Vimla bai 15/06/2023~~21/06/2023~~7 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294)

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 umesh 29/05/2020 6 Reda bandha talab ghahrikarn av 1 nag pachari nirmn kary (3314003034/WC/1111464189) 11112 1140 0
2 Vimla bai 29/05/2020 6 Reda bandha talab ghahrikarn av 1 nag pachari nirmn kary (3314003034/WC/1111464189) 11112 1140 0
3 umesh 18/12/2020 6 naya talab nirman kary gadhabhata(reda) (3314003034/WC/1111477062) 20410 1140 0
4 Vimla bai 18/12/2020 6 naya talab nirman kary gadhabhata(reda) (3314003034/WC/1111477062) 20410 1140 0
5 umesh 30/01/2021 4 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407) 22384 760 0
6 Vimla bai 30/01/2021 4 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407) 22384 760 0
7 umesh 08/02/2021 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299) 23827 1140 0
8 Vimla bai 08/02/2021 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299) 23827 1140 0
9 umesh 15/02/2021 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299) 24757 1140 0
10 Vimla bai 15/02/2021 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299) 24757 1140 0
11 umesh 22/02/2021 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299) 25807 1140 0
12 Vimla bai 22/02/2021 6 Nali nirman kary( chandra sekher sahu ghar se dinesh mahant ghar ki or) (3314003032/IC/1111331299) 25806 1140 0
13 umesh 01/03/2021 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 27826 1140 0
14 Vimla bai 01/03/2021 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 27826 1140 0
15 umesh 08/03/2021 2 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 29316 380 0
16 Vimla bai 08/03/2021 2 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 29315 380 0
Sub Total FY 2021 84 15960 0
17 umesh 05/06/2021 6 Gp-reda Gadha bhata talab ghahrikarn av 1 nag pachari nirman kary (3314003034/WC/1111500532) 6839 1158 0
18 Vimla bai 05/06/2021 6 Gp-reda Gadha bhata talab ghahrikarn av 1 nag pachari nirman kary (3314003034/WC/1111500532) 6839 1158 0
Sub Total FY 2122 12 2316 0
19 umesh 30/05/2023 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294) 5460 1326 0
20 Vimla bai 30/05/2023 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294) 5460 1326 0
21 umesh 07/06/2023 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294) 6443 1326 0
22 Vimla bai 07/06/2023 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294) 6443 1326 0
23 umesh 15/06/2023 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294) 7521 1326 0
24 Vimla bai 15/06/2023 6 Bhumi sudhar kary (onkar prasad /sant ram) (3314003034/LD/1111721294) 7521 1326 0
Sub Total FY 2324 36 7956 0