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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/117 Family Id: 117
Name of Head of Household: Amola bai
Name of Father/Husband: Jagannath
Category: OTH
Date of Registration: 4/18/2007
Address: 2411
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 budhkunwar Female 60
2 amola bai Female 32 CHHATISGARH GRAMIN 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 74263 amola bai 12/04/2017~~18/04/2017~~7 6
2 171668 05/05/2017~~11/05/2017~~7 6
3 267697 19/05/2017~~25/05/2017~~7 6
4 350244 30/05/2017~~05/06/2017~~7 6
5 441412 12/06/2017~~18/06/2017~~7 6
6 480844 06/07/2017~~12/07/2017~~7 6
7 516523 09/08/2017~~22/08/2017~~14 12
8 533118 24/08/2017~~06/09/2017~~14 12
9 570903 21/09/2017~~27/09/2017~~7 6
10 981285 23/01/2019~~29/01/2019~~7 6
11 19176 01/04/2021~~07/04/2021~~7 6
12 77755 10/04/2021~~16/04/2021~~7 6
13 686091 09/06/2021~~15/06/2021~~7 6
14 773299 16/06/2021~~22/06/2021~~7 6
15 989565 28/12/2021~~03/01/2022~~7 6
16 1336743 08/02/2022~~14/02/2022~~7 6
17 1507719 22/02/2022~~28/02/2022~~7 6
18 1593045 01/03/2022~~07/03/2022~~7 6
19 1718875 10/03/2022~~16/03/2022~~7 6
20 1783083 17/03/2022~~23/03/2022~~7 6
21 214867 30/06/2022~~13/07/2022~~14 12
22 230393 14/07/2022~~27/07/2022~~14 12
23 1331610 22/03/2024~~28/03/2024~~7 7
24 38211 01/04/2024~~14/04/2024~~14 14
25 175720 15/04/2024~~21/04/2024~~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 74263 amola bai 12/04/2017~~18/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411)
2 171668 05/05/2017~~11/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411)
3 267697 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
4 350244 30/05/2017~~05/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411)
5 441412 12/06/2017~~18/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411)
6 480844 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411)
7 516523 09/08/2017~~22/08/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
8 533118 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
9 570903 21/09/2017~~27/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411)
10 981285 23/01/2019~~29/01/2019~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
11 19176 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
12 77755 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
13 686091 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
14 773299 16/06/2021~~22/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
15 989565 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
16 1336743 08/02/2022~~14/02/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
17 1507719 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
18 1593045 01/03/2022~~07/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
19 1718875 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
20 1783083 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
21 214867 30/06/2022~~13/07/2022~~14 12 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
22 230393 14/07/2022~~27/07/2022~~14 12 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
23 1331610 22/03/2024~~28/03/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
24 38211 01/04/2024~~14/04/2024~~14 14 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
25 175720 15/04/2024~~21/04/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)

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 amola bai 12/04/2017 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411) 862 1032 0
2 amola bai 05/05/2017 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411) 2480 1032 0
3 amola bai 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3960 1032 0
4 amola bai 30/05/2017 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411) 5576 1032 0
5 amola bai 12/06/2017 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411) 6974 1032 0
6 amola bai 06/07/2017 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411) 7801 1032 0
7 amola bai 21/09/2017 6 Construction of IAY House -IAY REG. NO. CH1054769 (3314003007/IF/IAY/135411) 10897 1032 0
Sub Total FY 1718 42 7224 0
8 amola bai 01/04/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 346 1158 0
9 amola bai 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1180 772 0
10 amola bai 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7412 1158 0
11 amola bai 16/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 8735 1158 0
12 amola bai 08/02/2022 5 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 14442 965 0
13 amola bai 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16491 1158 0
14 amola bai 01/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 17705 1158 0
15 amola bai 10/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 19668 1158 0
16 amola bai 17/03/2022 6 paithu talab gahrikaran (3314003007/WC/1111482933) 21219 1158 0
Sub Total FY 2122 51 9843 0
17 amola bai 07/07/2022 4 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 3794 816 0
18 amola bai 14/07/2022 5 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4025 1020 0
19 amola bai 21/07/2022 4 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4095 816 0
Sub Total FY 2223 13 2652 0
20 amola bai 22/03/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 21098 884 0
Sub Total FY 2324 4 884 0
21 amola bai 01/04/2024 5 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 336 1215 0
22 amola bai 08/04/2024 5 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 1432 1215 0
23 amola bai 15/04/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 2530 972 0
Sub Total FY 2425 14 3402 0