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Deleted on Date 12/07/2018

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-012-001/329

Family Id:

329

Name of Head of Household:

Jogita bai yadaw

Name of Father/Husband:

Shriram yadaw

Category:

Date of Registration:

4/20/2017

Address:

Villages:

Panchayat:

SENDARI

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

329

Epic No.:

Details of the Applicants of the household willing to work

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	536797	Jogita bai yadaw	30/08/2017~~05/09/2017~~7	6

2	809165		22/01/2018~~04/02/2018~~14	12

3	924176		28/02/2018~~13/03/2018~~14	12

4	1003668		19/03/2018~~25/03/2018~~7	6

5	1027427		26/03/2018~~30/03/2018~~5	5

6	404471		22/05/2018~~28/05/2018~~7	6

7	564483		11/06/2018~~17/06/2018~~7	6

8	592061		18/06/2018~~24/06/2018~~7	6

9	613473		26/06/2018~~02/07/2018~~7	6

10	623423		04/07/2018~~10/07/2018~~7	6

11	642991		11/07/2018~~24/07/2018~~14	12

12	706761		25/08/2018~~31/08/2018~~7	6

13	769295		27/09/2018~~03/10/2018~~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	536797	Jogita bai yadaw	30/08/2017~~05/09/2017~~7	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)

2	809165		22/01/2018~~04/02/2018~~14	12	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)

3	924176		28/02/2018~~13/03/2018~~14	12	Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)

4	1003668		19/03/2018~~25/03/2018~~7	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)

5	1027427		26/03/2018~~30/03/2018~~5	5	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)

6	404471		22/05/2018~~28/05/2018~~7	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)

7	564483		11/06/2018~~17/06/2018~~7	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)

8	592061		18/06/2018~~24/06/2018~~7	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)

9	613473		26/06/2018~~02/07/2018~~7	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)

10	623423		04/07/2018~~10/07/2018~~7	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)

11	642991		11/07/2018~~24/07/2018~~14	12	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)

12	706761		25/08/2018~~31/08/2018~~7	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)

13	769295		27/09/2018~~03/10/2018~~7	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)

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	Jogita bai yadaw	22/01/2018	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)	27442	1032	0

2	Jogita bai yadaw	29/01/2018	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)	27449	1032	0

3	Jogita bai yadaw	28/02/2018	6	Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)	33421	1032	0

4	Jogita bai yadaw	07/03/2018	6	Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)	33440	1032	0

5	Jogita bai yadaw	19/03/2018	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)	36450	1032	0

	Sub Total FY 1718		30			5160	0

6	Jogita bai yadaw	22/05/2018	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)	8483	1044	0

7	Jogita bai yadaw	11/06/2018	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)	11615	1044	0

8	Jogita bai yadaw	18/06/2018	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)	12123	1044	0

9	Jogita bai yadaw	26/06/2018	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)	13102	1044	0

10	Jogita bai yadaw	04/07/2018	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)	13638	1044	0

11	Jogita bai yadaw	11/07/2018	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)	14476	1044	0

12	Jogita bai yadaw	25/08/2018	6	Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)	16149	1044	0

13	Jogita bai yadaw	27/09/2018	6	Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)	19480	1044	0

	Sub Total FY 1819		48			8352	0