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Deleted on Date 23/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/577 Family Id: 577
Name of Head of Household: Uttari bai
Name of Father/Husband: Jagannath
Category: SC
Date of Registration: 5/12/2016
Address: 556
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 577
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Uttari bai Female 29 State Bank of India
2 Jagannath Male 31 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 868190 Jagannath 08/02/2018~~21/02/2018~~14 12
2 868189 Uttari bai 08/02/2018~~21/02/2018~~14 12
3 967563 Jagannath 18/01/2019~~07/02/2019~~21 18
4 967562 Uttari bai 18/01/2019~~07/02/2019~~21 18
5 1012039 Jagannath 08/02/2019~~14/02/2019~~7 6
6 1012038 Uttari bai 08/02/2019~~14/02/2019~~7 6
7 896258 Jagannath 31/05/2020~~13/06/2020~~14 12
8 896257 Uttari bai 31/05/2020~~13/06/2020~~14 12
9 1170388 Jagannath 17/06/2020~~23/06/2020~~7 6
10 1170387 Uttari bai 17/06/2020~~23/06/2020~~7 6
11 1765358 Jagannath 08/02/2021~~18/02/2021~~11 10
12 1765357 Uttari bai 08/02/2021~~18/02/2021~~11 10
13 2297173 Jagannath 19/03/2021~~25/03/2021~~7 6
14 2297172 Uttari bai 19/03/2021~~25/03/2021~~7 6
15 769347 Jagannath 15/06/2021~~21/06/2021~~7 6
16 769346 Uttari bai 15/06/2021~~21/06/2021~~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 868190 Jagannath 08/02/2018~~21/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466)
2 868189 Uttari bai 08/02/2018~~21/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466)
3 967563 Jagannath 18/01/2019~~07/02/2019~~21 18 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466)
4 967562 Uttari bai 18/01/2019~~07/02/2019~~21 18 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466)
5 1012039 Jagannath 08/02/2019~~14/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466)
6 1012038 Uttari bai 08/02/2019~~14/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466)
7 896258 Jagannath 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
8 896257 Uttari bai 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
9 1170388 Jagannath 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
10 1170387 Uttari bai 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
11 1765358 Jagannath 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
12 1765357 Uttari bai 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
13 2297173 Jagannath 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
14 2297172 Uttari bai 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
15 769347 Jagannath 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
16 769346 Uttari bai 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)

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 Jagannath 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 31123 1032 0
2 Uttari bai 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 31123 1032 0
3 Jagannath 15/02/2018 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 31127 1032 0
4 Uttari bai 15/02/2018 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 31127 1032 0
Sub Total FY 1718 24 4128 0
5 Jagannath 18/01/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 26966 1032 0
6 Uttari bai 18/01/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 26966 1032 0
7 Jagannath 25/01/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 27156 1032 0
8 Uttari bai 25/01/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 27156 1032 0
9 Jagannath 01/02/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 27204 1032 0
10 Uttari bai 01/02/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 27204 1032 0
11 Jagannath 08/02/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 28578 1032 0
12 Uttari bai 08/02/2019 6 Construction of IAY House -IAY REG. NO. CH1398315 (3314003038/IF/IAY/510466) 28578 1032 0
Sub Total FY 1819 48 8256 0
13 Jagannath 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11977 1140 0
14 Uttari bai 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11977 1140 0
15 Jagannath 17/06/2020 3 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14635 570 0
16 Uttari bai 17/06/2020 4 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14635 760 0
17 Jagannath 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24418 740 0
18 Uttari bai 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24418 740 0
19 Jagannath 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31310 875 0
20 Uttari bai 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31310 875 0
Sub Total FY 2021 37 6840 0
21 Uttari bai 14/06/2021 1 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 8516 170 0
Sub Total FY 2122 1 170 0