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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-003/112 Family Id: 112
Name of Head of Household: SUMITRA BAI
Name of Father/Husband: KIRTAN BAI
Category: ST
Date of Registration: 2/23/2008
Address: 75
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRTAN SINGH Male 44
2 SUMITRA BAI Female 40 State Bank of India
3 VISHANBHAR Male 18 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 373154 SUMITRA BAI 05/06/2017~~11/06/2017~~7 6
2 373155 VISHANBHAR 05/06/2017~~11/06/2017~~7 6
3 440894 SUMITRA BAI 13/06/2017~~19/06/2017~~7 6
4 1313325 25/02/2020~~02/03/2020~~7 6
5 1384415 03/03/2020~~09/03/2020~~7 6
6 1441943 10/03/2020~~16/03/2020~~7 6
7 1526461 18/03/2020~~24/03/2020~~7 6
8 111704 20/04/2020~~26/04/2020~~7 6
9 249474 27/04/2020~~03/05/2020~~7 6
10 389945 04/05/2020~~10/05/2020~~7 6
11 1259508 07/08/2020~~13/08/2020~~7 6
12 1267015 14/08/2020~~20/08/2020~~7 6
13 405134 06/12/2022~~12/12/2022~~7 6
14 584288 02/01/2023~~08/01/2023~~7 6
15 584289 VISHANBHAR 02/01/2023~~08/01/2023~~7 6
16 771376 SUMITRA BAI 25/01/2023~~31/01/2023~~7 6
17 771377 VISHANBHAR 25/01/2023~~31/01/2023~~7 6
18 927209 SUMITRA BAI 08/02/2023~~14/02/2023~~7 6
19 927210 VISHANBHAR 08/02/2023~~14/02/2023~~7 6
20 1010492 SUMITRA BAI 19/02/2023~~25/02/2023~~7 6
21 1010493 VISHANBHAR 19/02/2023~~25/02/2023~~7 6
22 1254085 SUMITRA BAI 11/03/2023~~17/03/2023~~7 6
23 1254086 VISHANBHAR 11/03/2023~~17/03/2023~~7 6
24 1343677 SUMITRA BAI 18/03/2023~~24/03/2023~~7 6
25 1343678 VISHANBHAR 18/03/2023~~24/03/2023~~7 6
26 1437121 SUMITRA BAI 25/03/2023~~29/03/2023~~5 5
27 1437122 VISHANBHAR 25/03/2023~~29/03/2023~~5 5
28 22570 SUMITRA BAI 06/04/2023~~12/04/2023~~7 6
29 22571 VISHANBHAR 06/04/2023~~12/04/2023~~7 6
30 290071 SUMITRA BAI 11/05/2023~~17/05/2023~~7 6
31 290072 VISHANBHAR 11/05/2023~~17/05/2023~~7 6
32 400597 SUMITRA BAI 20/05/2023~~26/05/2023~~7 6
33 400598 VISHANBHAR 20/05/2023~~26/05/2023~~7 6
34 525829 SUMITRA BAI 01/06/2023~~07/06/2023~~7 6
35 525830 VISHANBHAR 01/06/2023~~07/06/2023~~7 6
36 1215816 SUMITRA BAI 27/02/2024~~04/03/2024~~7 7
37 65643 01/04/2024~~07/04/2024~~7 7
38 147713 09/04/2024~~15/04/2024~~7 7
39 221907 16/04/2024~~22/04/2024~~7 7
40 326463 25/04/2024~~01/05/2024~~7 7
41 417130 02/05/2024~~08/05/2024~~7 7
42 482595 09/05/2024~~15/05/2024~~7 7
43 563392 16/05/2024~~22/05/2024~~7 7
44 747830 28/05/2024~~31/05/2024~~4 4
45 1011754 13/06/2024~~17/06/2024~~5 5

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 373154 SUMITRA BAI 05/06/2017~~11/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
2 373155 VISHANBHAR 05/06/2017~~11/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
3 440894 SUMITRA BAI 13/06/2017~~19/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
4 1313325 25/02/2020~~02/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
5 1384415 03/03/2020~~09/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
6 1441943 10/03/2020~~16/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
7 1526461 18/03/2020~~24/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
8 111704 20/04/2020~~26/04/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
9 249474 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
10 389945 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
11 1259508 07/08/2020~~13/08/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
12 1267015 14/08/2020~~20/08/2020~~7 6 Navin Gram Panchayat Bhavan Nirman Karya- Bhadripali (3314003072/AV/1111378840)
13 405134 06/12/2022~~12/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
14 584288 02/01/2023~~08/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
15 584289 VISHANBHAR 02/01/2023~~08/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
16 771376 SUMITRA BAI 25/01/2023~~31/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
17 771377 VISHANBHAR 25/01/2023~~31/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
18 927209 SUMITRA BAI 08/02/2023~~14/02/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
19 1010492 19/02/2023~~25/02/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
20 1010493 VISHANBHAR 19/02/2023~~25/02/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
21 1254085 SUMITRA BAI 11/03/2023~~17/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
22 1254086 VISHANBHAR 11/03/2023~~17/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
23 1343677 SUMITRA BAI 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
24 1343678 VISHANBHAR 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
25 1437121 SUMITRA BAI 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
26 1437122 VISHANBHAR 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
27 22570 SUMITRA BAI 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
28 22571 VISHANBHAR 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
29 290071 SUMITRA BAI 11/05/2023~~17/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
30 290072 VISHANBHAR 11/05/2023~~17/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
31 400597 SUMITRA BAI 20/05/2023~~26/05/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
32 400598 VISHANBHAR 20/05/2023~~26/05/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
33 525829 SUMITRA BAI 01/06/2023~~07/06/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
34 525830 VISHANBHAR 01/06/2023~~07/06/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
35 1215816 SUMITRA BAI 27/02/2024~~04/03/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
36 65643 01/04/2024~~07/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
37 147713 09/04/2024~~15/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
38 221907 16/04/2024~~22/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
39 326463 25/04/2024~~01/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
40 417130 02/05/2024~~08/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
41 482595 09/05/2024~~15/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
42 563392 16/05/2024~~22/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
43 747830 28/05/2024~~31/05/2024~~4 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
44 1011754 13/06/2024~~17/06/2024~~5 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)

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 SUMITRA BAI 05/06/2017 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433) 6114 1032 0
2 SUMITRA BAI 13/06/2017 3 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433) 7012 516 0
Sub Total FY 1718 9 1548 0
3 SUMITRA BAI 25/02/2020 4 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 26867 704 0
4 SUMITRA BAI 03/03/2020 2 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 27910 352 0
5 SUMITRA BAI 10/03/2020 4 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 28626 704 0
6 SUMITRA BAI 18/03/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 29858 528 0
Sub Total FY 1920 13 2288 0
7 SUMITRA BAI 20/04/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 1176 950 0
8 SUMITRA BAI 27/04/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2924 570 0
9 SUMITRA BAI 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4507 570 0
10 SUMITRA BAI 14/08/2020 6 Navin Gram Panchayat Bhavan Nirman Karya- Bhadripali (3314003072/AV/1111378840) 16884 1140 0
Sub Total FY 2021 17 3230 0
11 SUMITRA BAI 25/01/2023 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 10809 1224 0
12 VISHANBHAR 25/01/2023 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 10809 1224 0
13 SUMITRA BAI 08/02/2023 5 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 12526 1020 0
14 SUMITRA BAI 16/02/2023 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 13571 816 0
15 VISHANBHAR 19/02/2023 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 13571 816 0
16 SUMITRA BAI 11/03/2023 2 nardhi talab gahrikaran (3314003072/WC/1111506506) 17571 408 0
17 SUMITRA BAI 18/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 18956 816 0
18 VISHANBHAR 18/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 18956 816 0
19 SUMITRA BAI 25/03/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 19994 1020 0
20 VISHANBHAR 25/03/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 19994 1020 0
Sub Total FY 2223 45 9180 0
21 SUMITRA BAI 06/04/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 428 1105 0
22 VISHANBHAR 06/04/2023 1 nardhi talab gahrikaran (3314003072/WC/1111506506) 428 221 0
23 SUMITRA BAI 11/05/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 3111 884 0
24 SUMITRA BAI 20/05/2023 2 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 4383 442 0
25 SUMITRA BAI 01/06/2023 1 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 5817 221 0
26 SUMITRA BAI 27/02/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 19203 221 0
Sub Total FY 2324 14 3094 0
27 SUMITRA BAI 01/04/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 743 243 0
28 SUMITRA BAI 09/04/2024 3 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 1685 663 0
29 SUMITRA BAI 16/04/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 3051 221 0
30 SUMITRA BAI 25/04/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 4010 1105 0
31 SUMITRA BAI 02/05/2024 2 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 5284 442 0
32 SUMITRA BAI 09/05/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 6179 1105 0
33 SUMITRA BAI 16/05/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 7351 1105 0
34 SUMITRA BAI 28/05/2024 2 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 9688 442 0
Sub Total FY 2425 24 5326 0