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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-058-002/77 Family Id: 77
Name of Head of Household: GOURI BAI
Name of Father/Husband: ETAWAR SINGH
Category: OTH
Date of Registration: 4/29/2007
Address: 129/K
Villages:
Panchayat: PUTEKELA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURI BAI Female 65 CHHATISGARH GRAMIN BANK
2 GANESHI Female 20 Bank of Baroda
3 Ratna Kumari Yadav Female 18 Punjab National Bank


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 474101 GOURI BAI 10/06/2019~~16/06/2019~~7 6
2 977116 12/01/2020~~18/01/2020~~7 6
3 1089567 25/01/2020~~29/01/2020~~5 5
4 398510 06/05/2020~~12/05/2020~~7 6
5 873993 28/05/2020~~03/06/2020~~7 6
6 1009064 04/06/2020~~10/06/2020~~7 6
7 35440 03/04/2021~~09/04/2021~~7 6
8 368950 21/05/2021~~23/05/2021~~3 3
9 522438 31/05/2021~~06/06/2021~~7 6
10 675966 07/06/2021~~13/06/2021~~7 6
11 777147 17/06/2021~~23/06/2021~~7 6
12 803854 24/07/2021~~30/07/2021~~7 6
13 843658 29/10/2021~~02/11/2021~~5 5
14 1477622 19/02/2022~~25/02/2022~~7 6
15 1622005 02/03/2022~~08/03/2022~~7 6
16 67054 GANESHI 20/05/2022~~26/05/2022~~7 6
17 67053 GOURI BAI 20/05/2022~~26/05/2022~~7 6
18 97963 28/05/2022~~03/06/2022~~7 6
19 496914 Ratna Kumari Yadav 22/12/2022~~28/12/2022~~7 6
20 618341 08/01/2023~~14/01/2023~~7 6
21 905768 06/02/2023~~12/02/2023~~7 6
22 201893 03/05/2023~~09/05/2023~~7 6
23 308885 12/05/2023~~18/05/2023~~7 6
24 1093174 30/01/2024~~05/02/2024~~7 6
25 1130707 07/02/2024~~13/02/2024~~7 6
26 414776 02/05/2024~~08/05/2024~~7 7
27 639906 22/05/2024~~28/05/2024~~7 7
28 767332 30/05/2024~~05/06/2024~~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 474101 GOURI BAI 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary(RADHESHYAM/SUNAURAM) (3314003070/IF/1111385791)
2 977116 12/01/2020~~18/01/2020~~7 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
3 1089567 25/01/2020~~29/01/2020~~5 5 Gothan hetu Charagah Nirman Karya GP-Chamrabarpali (3314003070/LD/1111335377)
4 398510 06/05/2020~~12/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
5 873993 28/05/2020~~03/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
6 1009064 04/06/2020~~10/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
7 35440 03/04/2021~~09/04/2021~~7 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173)
8 368950 21/05/2021~~23/05/2021~~3 3 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867)
9 522438 31/05/2021~~06/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
10 675966 07/06/2021~~13/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
11 777147 17/06/2021~~23/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
12 803854 24/07/2021~~30/07/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
13 843658 29/10/2021~~02/11/2021~~5 5 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
14 1477622 19/02/2022~~25/02/2022~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
15 1622005 02/03/2022~~08/03/2022~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
16 67054 GANESHI 20/05/2022~~26/05/2022~~7 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173)
17 67053 GOURI BAI 20/05/2022~~26/05/2022~~7 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173)
18 97963 28/05/2022~~03/06/2022~~7 6 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867)
19 496914 Ratna Kumari Yadav 22/12/2022~~28/12/2022~~7 12 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386)
20 618341 08/01/2023~~14/01/2023~~7 12 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386)
21 905768 06/02/2023~~12/02/2023~~7 6 Road se charagah ki or mitti sadak (3314003070/RC/1111406510)
22 201893 03/05/2023~~09/05/2023~~7 6 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572)
23 308885 12/05/2023~~18/05/2023~~7 6 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572)
24 1093174 30/01/2024~~05/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
25 1130707 07/02/2024~~13/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
26 414776 02/05/2024~~08/05/2024~~7 7 LAKSHMAN GHAR KE PAAS SE PAWAN KHET KI OR MITTI SADAK NIRMAN (3314003070/RC/GIS/802891)
27 639906 22/05/2024~~28/05/2024~~7 7 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540)
28 767332 30/05/2024~~05/06/2024~~7 10 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540)

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 GOURI BAI 10/06/2019 6 Bhumi sudhar kary(RADHESHYAM/SUNAURAM) (3314003070/IF/1111385791) 7376 1056 0
2 GOURI BAI 11/01/2020 5 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 21344 880 0
3 GOURI BAI 18/01/2020 1 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 22336 176 0
4 GOURI BAI 25/01/2020 3 Gothan hetu Charagah Nirman Karya GP-Chamrabarpali (3314003070/LD/1111335377) 23482 528 0
Sub Total FY 1920 15 2640 0
5 GOURI BAI 06/05/2020 5 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 4609 950 0
6 GOURI BAI 28/05/2020 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 10078 1140 0
7 GOURI BAI 04/06/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 12352 570 0
Sub Total FY 2021 14 2660 0
8 GOURI BAI 03/04/2021 5 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173) 679 965 0
9 GOURI BAI 17/05/2021 3 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867) 4146 453 0
10 GOURI BAI 31/05/2021 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 5669 1158 0
11 GOURI BAI 29/10/2021 5 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 10039 965 0
12 GOURI BAI 02/03/2022 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 18171 576 0
Sub Total FY 2122 25 4117 0
13 GANESHI 20/05/2022 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173) 1206 1224 0
14 GOURI BAI 20/05/2022 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173) 1206 1224 0
15 GOURI BAI 28/05/2022 6 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867) 1789 1224 0
16 Ratna Kumari Yadav 08/01/2023 6 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386) 8951 1224 0
17 Ratna Kumari Yadav 06/02/2023 6 Road se charagah ki or mitti sadak (3314003070/RC/1111406510) 12014 1224 0
Sub Total FY 2223 30 6120 0
18 Ratna Kumari Yadav 03/05/2023 5 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572) 2038 1105 0
19 Ratna Kumari Yadav 12/05/2023 5 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572) 3350 1105 0
20 Ratna Kumari Yadav 30/01/2024 5 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598) 16412 1105 0
21 Ratna Kumari Yadav 07/02/2024 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598) 17429 1326 0
Sub Total FY 2324 21 4641 0
22 Ratna Kumari Yadav 02/05/2024 5 LAKSHMAN GHAR KE PAAS SE PAWAN KHET KI OR MITTI SADAK NIRMAN (3314003070/RC/GIS/802891) 5171 1215 0
23 Ratna Kumari Yadav 22/05/2024 5 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540) 8231 1215 0
24 Ratna Kumari Yadav 30/05/2024 6 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540) 9887 1458 0
Sub Total FY 2425 16 3888 0