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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/106 Family Id: 106
Name of Head of Household: Banshidas
Name of Father/Husband: Shivprasad
Category: OTH
Date of Registration: 4/18/2007
Address: 2400
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Banshidas Male 25
2 Shivprasad Male 60 United Bank Of India
3 Rama Female 20
4 Nankun Female 19
5 DORE BAI Female 55
6 Gayatri bhai Female 32 Punjab National Bank
7 Nan bhai Female 32 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 516499 Banshidas 09/08/2017~~22/08/2017~~14 12
2 532893 24/08/2017~~06/09/2017~~14 12
3 532894 Shivprasad 24/08/2017~~06/09/2017~~14 12
4 837794 01/02/2018~~07/02/2018~~7 6
5 1007255 Banshidas 19/03/2018~~25/03/2018~~7 6
6 589304 02/06/2021~~08/06/2021~~7 6
7 686069 09/06/2021~~15/06/2021~~7 6
8 780369 18/06/2021~~22/06/2021~~5 5
9 989516 28/12/2021~~03/01/2022~~7 6
10 1507669 22/02/2022~~28/02/2022~~7 6
11 1592562 01/03/2022~~07/03/2022~~7 6
12 1622580 Gayatri bhai 02/03/2022~~06/03/2022~~5 5
13 1622581 Nan bhai 02/03/2022~~06/03/2022~~5 5
14 1718852 Banshidas 10/03/2022~~16/03/2022~~7 6
15 1718853 Gayatri bhai 10/03/2022~~16/03/2022~~7 6
16 1718854 Nan bhai 10/03/2022~~16/03/2022~~7 6
17 1783062 Banshidas 17/03/2022~~23/03/2022~~7 6
18 1783063 Gayatri bhai 17/03/2022~~23/03/2022~~7 6
19 1783064 Nan bhai 17/03/2022~~23/03/2022~~7 6
20 52796 Banshidas 17/05/2022~~23/05/2022~~7 6
21 52797 Gayatri bhai 17/05/2022~~23/05/2022~~7 6
22 91035 Banshidas 27/05/2022~~02/06/2022~~7 6
23 91036 Gayatri bhai 27/05/2022~~02/06/2022~~7 6
24 91037 Nan bhai 27/05/2022~~02/06/2022~~7 6
25 194943 Banshidas 21/06/2022~~27/06/2022~~7 6
26 194944 Gayatri bhai 21/06/2022~~27/06/2022~~7 6
27 194945 Nan bhai 21/06/2022~~27/06/2022~~7 6
28 259544 Banshidas 07/09/2022~~13/09/2022~~7 6
29 263026 14/09/2022~~20/09/2022~~7 6
30 267307 22/09/2022~~28/09/2022~~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 516499 Banshidas 09/08/2017~~22/08/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
2 532893 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
3 532894 Shivprasad 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
4 837794 01/02/2018~~07/02/2018~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
5 1007255 Banshidas 19/03/2018~~25/03/2018~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
6 589304 02/06/2021~~08/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
7 686069 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
8 780369 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
9 989516 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
10 1507669 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
11 1592562 01/03/2022~~07/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
12 1622580 Gayatri bhai 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
13 1622581 Nan bhai 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
14 1718852 Banshidas 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
15 1718853 Gayatri bhai 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
16 1718854 Nan bhai 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
17 1783062 Banshidas 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
18 1783063 Gayatri bhai 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
19 1783064 Nan bhai 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
20 52796 Banshidas 19/05/2022~~25/05/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
21 52797 Gayatri bhai 19/05/2022~~25/05/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
22 91035 Banshidas 27/05/2022~~02/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
23 91036 Gayatri bhai 27/05/2022~~02/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
24 91037 Nan bhai 27/05/2022~~02/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
25 194943 Banshidas 21/06/2022~~27/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
26 194944 Gayatri bhai 21/06/2022~~27/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
27 194945 Nan bhai 21/06/2022~~27/06/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
28 259544 Banshidas 07/09/2022~~13/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
29 263026 14/09/2022~~20/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
30 267307 22/09/2022~~28/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)

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 Banshidas 09/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 8808 1032 0
2 Banshidas 16/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 8819 1032 0
3 Banshidas 24/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9380 1032 0
4 Shivprasad 24/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9380 1032 0
5 Banshidas 31/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9411 1032 0
6 Shivprasad 31/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9411 1032 0
7 Shivprasad 01/02/2018 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 29844 1032 0
8 Banshidas 19/03/2018 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 36498 1032 0
Sub Total FY 1718 48 8256 0
9 Banshidas 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7409 1158 0
10 Banshidas 16/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 8918 965 0
11 Banshidas 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16488 1158 0
12 Banshidas 01/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 17702 1158 0
13 Gayatri bhai 02/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18175 965 0
14 Nan bhai 02/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18175 965 0
15 Banshidas 10/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 19666 1158 0
16 Gayatri bhai 10/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 19666 1158 0
17 Nan bhai 10/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 19666 1158 0
Sub Total FY 2122 51 9843 0
18 Banshidas 19/05/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 1088 1224 0
19 Gayatri bhai 19/05/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 1088 1224 0
20 Banshidas 07/09/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4541 1224 0
21 Banshidas 22/09/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4624 1224 0
Sub Total FY 2223 24 4896 0