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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-056-001/36 Family Id: 0036
Name of Head of Household: जनक बाई
Name of Father/Husband: रज्‍जू
Category: OTH
Date of Registration: 1/11/2008
Address:
Villages:
Panchayat: BABAMOHTARA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 0036
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जनक बाई Female 50
2 संतोष Male 30
3 कलिन्‍द्री बाई Female 28
4 संतोषी बाई Female 38
5 ROHIT KUMAR SAHU Male 30
6 PRATIMA SAHU Female 27 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 2128913 कलिन्‍द्री बाई 22/01/2019~~04/02/2019~~14 12
2 2128912 संतोष 22/01/2019~~04/02/2019~~14 12
3 476416 कलिन्‍द्री बाई 26/04/2019~~05/05/2019~~10 9
4 476415 संतोष 26/04/2019~~05/05/2019~~10 9
5 2210944 कलिन्‍द्री बाई 20/01/2020~~26/01/2020~~7 6
6 2210943 संतोष 20/01/2020~~26/01/2020~~7 6
7 2954594 PRATIMA SAHU 13/03/2024~~19/03/2024~~7 7
8 3088829 20/03/2024~~29/03/2024~~10 10
9 225067 08/04/2024~~14/04/2024~~7 7
10 391773 15/04/2024~~28/04/2024~~14 14
11 769926 01/05/2024~~14/05/2024~~14 14
12 1157435 15/05/2024~~26/05/2024~~12 12
13 1456006 27/05/2024~~02/06/2024~~7 7
14 1763764 03/06/2024~~09/06/2024~~7 7
15 1914099 10/06/2024~~16/06/2024~~7 7
16 2016253 18/06/2024~~24/06/2024~~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 2128913 कलिन्‍द्री बाई 22/01/2019~~04/02/2019~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
2 2128912 संतोष 22/01/2019~~04/02/2019~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
3 476416 कलिन्‍द्री बाई 26/04/2019~~05/05/2019~~10 9 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
4 476415 संतोष 26/04/2019~~05/05/2019~~10 9 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
5 2210944 कलिन्‍द्री बाई 20/01/2020~~26/01/2020~~7 6 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
6 2210943 संतोष 20/01/2020~~26/01/2020~~7 6 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
7 2954594 PRATIMA SAHU 13/03/2024~~19/03/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
8 3088829 20/03/2024~~29/03/2024~~10 10 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
9 225067 08/04/2024~~14/04/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
10 391773 15/04/2024~~28/04/2024~~14 14 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
11 769926 01/05/2024~~14/05/2024~~14 14 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
12 1157435 15/05/2024~~26/05/2024~~12 12 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
13 1456006 27/05/2024~~02/06/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
14 1763764 03/06/2024~~09/06/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
15 1914099 10/06/2024~~16/06/2024~~7 7 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530)
16 2016253 18/06/2024~~24/06/2024~~7 7 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530)

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 PRATIMA SAHU 13/03/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 28285 870 0
2 PRATIMA SAHU 20/03/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 29579 942 0
Sub Total FY 2324 12 1812 0
3 PRATIMA SAHU 08/04/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 1993 883.65 0
4 PRATIMA SAHU 15/04/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 3446 1052.88 0
5 PRATIMA SAHU 22/04/2024 2 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 4101 353.48 0
6 PRATIMA SAHU 01/05/2024 4 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 7328 664.08 0
7 PRATIMA SAHU 06/05/2024 1 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 7336 170.4 0
8 PRATIMA SAHU 15/05/2024 3 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 10364 493.47 0
9 PRATIMA SAHU 20/05/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 10374 966.96 0
10 PRATIMA SAHU 27/05/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 12278 919.98 0
11 PRATIMA SAHU 03/06/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 14453 656.55 0
12 PRATIMA SAHU 10/06/2024 6 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530) 15109 780.96 0
13 PRATIMA SAHU 18/06/2024 3 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530) 15882 577.41 0
Sub Total FY 2425 47 7519.82 0