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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/49 Family Id: 49
Name of Head of Household: Tarabai
Name of Father/Husband: Manglibai
Category: ST
Date of Registration: 4/17/2007
Address: 123
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manglibai Female 85
2 Tarabai Female 40 ICICI BANK
3 Kamleswari Female 20
4 Naresh Male 18
5 VIDYA KUMARI Female 19
6 Gayatri Female 18


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 36664 Tarabai 08/04/2019~~14/04/2019~~7 6
2 82926 16/04/2019~~22/04/2019~~7 6
3 100947 25/04/2019~~01/05/2019~~7 6
4 422563 04/06/2019~~10/06/2019~~7 6
5 483809 12/06/2019~~18/06/2019~~7 6
6 532666 20/06/2019~~26/06/2019~~7 6
7 555040 01/07/2019~~07/07/2019~~7 6
8 1065580 22/01/2020~~28/01/2020~~7 6
9 1111775 30/01/2020~~05/02/2020~~7 6
10 1164781 07/02/2020~~13/02/2020~~7 6
11 1225302 14/02/2020~~20/02/2020~~7 6
12 1292050 21/02/2020~~27/02/2020~~7 6
13 731494 21/05/2020~~27/05/2020~~7 6
14 979418 02/06/2020~~08/06/2020~~7 6
15 1169373 16/06/2020~~22/06/2020~~7 6
16 2059705 02/03/2021~~08/03/2021~~7 6
17 2289145 17/03/2021~~23/03/2021~~7 6
18 2345274 24/03/2021~~30/03/2021~~7 6
19 87631 25/05/2022~~31/05/2022~~7 6
20 555645 30/12/2022~~05/01/2023~~7 6
21 599987 06/01/2023~~19/01/2023~~14 12
22 731758 20/01/2023~~02/02/2023~~14 12
23 875044 03/02/2023~~09/02/2023~~7 6
24 957673 10/02/2023~~23/02/2023~~14 12
25 1084723 24/02/2023~~09/03/2023~~14 12
26 1215524 10/03/2023~~23/03/2023~~14 12
27 190250 14/04/2024~~20/04/2024~~7 7
28 823199 01/06/2024~~07/06/2024~~7 7
29 895024 08/06/2024~~14/06/2024~~7 7
30 1038157 15/06/2024~~21/06/2024~~7 7
31 1098913 22/06/2024~~28/06/2024~~7 7

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 36664 Tarabai 08/04/2019~~14/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
2 82926 16/04/2019~~22/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
3 100947 25/04/2019~~01/05/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
4 422563 04/06/2019~~10/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
5 483809 12/06/2019~~18/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
6 532666 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
7 555040 01/07/2019~~07/07/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
8 1065580 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
9 1111775 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
10 1164781 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
11 1225302 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
12 1292050 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
13 731494 21/05/2020~~27/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
14 979418 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
15 1169373 16/06/2020~~22/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
16 2059705 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
17 2289145 17/03/2021~~23/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
18 2345274 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
19 87631 25/05/2022~~31/05/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)
20 555645 30/12/2022~~05/01/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
21 599987 06/01/2023~~19/01/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
22 731758 20/01/2023~~02/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
23 875044 03/02/2023~~09/02/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
24 957673 10/02/2023~~23/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
25 1084723 24/02/2023~~09/03/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
26 1215524 10/03/2023~~23/03/2023~~14 12 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344)
27 190250 14/04/2024~~20/04/2024~~7 7 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)
28 823199 01/06/2024~~07/06/2024~~7 7 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901)
29 895024 08/06/2024~~14/06/2024~~7 7 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901)
30 1038157 15/06/2024~~21/06/2024~~7 7 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901)
31 1098913 22/06/2024~~28/06/2024~~7 7 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901)

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 Tarabai 08/04/2019 4 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 483 704 0
2 Tarabai 16/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1420 1056 0
3 Tarabai 25/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1919 1056 0
4 Tarabai 04/06/2019 4 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 6581 704 0
5 Tarabai 12/06/2019 5 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 7474 880 0
6 Tarabai 22/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 23055 1056 0
7 Tarabai 30/01/2020 5 naya talab nirman karya (3314003023/WC/1111434796) 24313 880 0
8 Tarabai 07/02/2020 4 naya talab nirman karya (3314003023/WC/1111434796) 24968 704 0
9 Tarabai 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25706 1056 0
10 Tarabai 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26665 528 0
Sub Total FY 1920 49 8624 0
11 Tarabai 21/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 8570 1140 0
12 Tarabai 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11852 1140 0
13 Tarabai 16/06/2020 3 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 14466 570 0
14 Tarabai 15/03/2021 4 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 31232 760 0
15 Tarabai 24/03/2021 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 32150 1140 0
Sub Total FY 2021 25 4750 0
16 Tarabai 24/05/2022 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 1541 1224 0
17 Tarabai 30/12/2022 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 8120 1020 0
18 Tarabai 06/01/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 8740 1224 0
19 Tarabai 13/01/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 9140 1224 0
20 Tarabai 20/01/2023 3 naya talab nirman karya harethi (3314003024/WC/1111541001) 10289 612 0
21 Tarabai 27/01/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 10866 1224 0
22 Tarabai 03/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 11654 1224 0
23 Tarabai 10/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 12865 1224 0
24 Tarabai 17/02/2023 5 naya talab nirman karya harethi (3314003024/WC/1111541001) 13911 1020 0
25 Tarabai 24/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 14626 1020 0
26 Tarabai 10/03/2023 1 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344) 16823 10 0
27 Tarabai 17/03/2023 1 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344) 18684 5 0
Sub Total FY 2223 57 11031 0
28 Tarabai 01/06/2024 5 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901) 10793 1215 0
29 Tarabai 08/06/2024 5 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901) 11641 1215 0
30 Tarabai 15/06/2024 7 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901) 12888 1470 0
Sub Total FY 2425 17 3900 0