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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/105 Family Id: 105
Name of Head of Household: Lursing
Name of Father/Husband: Budhu
Category: ST
Date of Registration: 4/15/2007
Address: 268
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lursing Male 42
2 Jawabai Female 38 CHHATISGARH GRAMIN BANK
3 Rajendra Male 21
4 Surendra Male 19
5 Jawa bai Female 56 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 269696 Jawabai 22/05/2017~~28/05/2017~~7 6
2 332381 29/05/2017~~11/06/2017~~14 12
3 438112 12/06/2017~~18/06/2017~~7 6
4 479585 03/07/2017~~09/07/2017~~7 6
5 499818 26/07/2017~~01/08/2017~~7 6
6 521023 16/08/2017~~22/08/2017~~7 6
7 540840 01/09/2017~~07/09/2017~~7 6
8 545296 10/09/2017~~16/09/2017~~7 6
9 447146 07/06/2019~~13/06/2019~~7 6
10 1046317 21/01/2020~~27/01/2020~~7 6
11 1263059 19/02/2020~~25/02/2020~~7 6
12 1329799 27/02/2020~~04/03/2020~~7 6
13 930236 30/05/2020~~05/06/2020~~7 6
14 1299954 Jawa bai 02/02/2022~~08/02/2022~~7 6
15 1348667 09/02/2022~~15/02/2022~~7 6
16 1409323 16/02/2022~~22/02/2022~~7 6
17 1603423 02/03/2022~~15/03/2022~~14 12
18 1789430 16/03/2022~~22/03/2022~~7 6
19 1848384 23/03/2022~~27/03/2022~~5 5
20 52570 17/05/2022~~23/05/2022~~7 6
21 1218318 12/03/2023~~14/03/2023~~3 3
22 1340853 30/03/2023~~31/03/2023~~2 2

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 269696 Jawabai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 332381 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 438112 12/06/2017~~18/06/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 479585 03/07/2017~~09/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1543 (3314003010/IF/IAY/80649)
5 499818 26/07/2017~~01/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1002506 (3314003010/IF/IAY/138530)
6 521023 16/08/2017~~22/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1564 (3314003010/IF/IAY/53970)
7 540840 01/09/2017~~07/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005040 (3314003010/IF/IAY/314621)
8 545296 10/09/2017~~16/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1533 (3314003010/IF/IAY/80648)
9 447146 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
10 1046317 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1263059 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 1329799 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 930236 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
14 1299954 Jawa bai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
15 1348667 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
16 1409323 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
17 1603423 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
18 1789430 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
19 1848384 23/03/2022~~27/03/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
20 52570 17/05/2022~~23/05/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
21 1218318 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
22 1340853 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)

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 Jawabai 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3802 516 0
2 Jawabai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5055 1032 0
3 Jawabai 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5280 1032 0
4 Jawabai 12/06/2017 4 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 6956 688 0
5 Jawabai 03/07/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1543 (3314003010/IF/IAY/80649) 7740 1032 0
6 Jawabai 26/07/2017 6 Construction of IAY House -IAY REG. NO. CH1002506 (3314003010/IF/IAY/138530) 8313 1032 0
7 Jawabai 16/08/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1564 (3314003010/IF/IAY/53970) 9088 1032 0
8 Jawabai 01/09/2017 6 Construction of IAY House -IAY REG. NO. CH1005040 (3314003010/IF/IAY/314621) 9621 1032 0
9 Jawabai 10/09/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1533 (3314003010/IF/IAY/80648) 9817 1032 0
Sub Total FY 1718 49 8428 0
10 Jawabai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11258 760 0
Sub Total FY 2021 4 760 0
11 Jawa bai 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13915 1158 0
12 Jawa bai 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14572 1158 0
13 Jawa bai 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17794 1158 0
14 Jawa bai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18702 1158 0
15 Jawa bai 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21410 1158 0
16 Jawa bai 23/03/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 22529 965 0
Sub Total FY 2122 35 6755 0