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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-003/217 Family Id: 217
Name of Head of Household: Sarojani YAdav
Name of Father/Husband: Kanhaiya Yadav
Category: OTH
Date of Registration: 12/28/2022
Address:
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarojani YAdav Female 24 Fino Payments Bank Ltd


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 1344307 Sarojani YAdav 18/03/2023~~24/03/2023~~7 6
2 1437174 25/03/2023~~29/03/2023~~5 5
3 22626 06/04/2023~~12/04/2023~~7 6
4 290297 11/05/2023~~17/05/2023~~7 6
5 400925 20/05/2023~~26/05/2023~~7 6
6 526040 01/06/2023~~07/06/2023~~7 6
7 996157 10/01/2024~~16/01/2024~~7 6
8 1100423 30/01/2024~~05/02/2024~~7 6
9 1128053 06/02/2024~~12/02/2024~~7 6
10 1160209 14/02/2024~~20/02/2024~~7 6
11 1216583 27/02/2024~~04/03/2024~~7 7
12 65991 01/04/2024~~07/04/2024~~7 7
13 148067 09/04/2024~~15/04/2024~~7 7
14 221981 16/04/2024~~22/04/2024~~7 7
15 326559 25/04/2024~~01/05/2024~~7 7
16 417235 02/05/2024~~08/05/2024~~7 7
17 483966 09/05/2024~~15/05/2024~~7 7
18 563597 16/05/2024~~22/05/2024~~7 7
19 748393 28/05/2024~~31/05/2024~~4 4
20 853708 04/06/2024~~10/06/2024~~7 7
21 1009879 13/06/2024~~19/06/2024~~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 1344307 Sarojani YAdav 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
2 1437174 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
3 22626 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
4 290297 11/05/2023~~17/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
5 400925 20/05/2023~~26/05/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
6 526040 01/06/2023~~07/06/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
7 996157 10/01/2024~~16/01/2024~~7 6 bhumi sudhar karya brijlal yadav (3314003072/LD/1111721266)
8 1100423 30/01/2024~~05/02/2024~~7 6 bhumi sudhar karya brijlal yadav (3314003072/LD/1111721266)
9 1128053 06/02/2024~~12/02/2024~~7 6 bhumi sudhar karya brijlal yadav (3314003072/LD/1111721266)
10 1160209 14/02/2024~~20/02/2024~~7 6 bhumi sudhar karya manohar goad (3314003072/LD/1111721268)
11 1216583 27/02/2024~~04/03/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
12 65991 01/04/2024~~07/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
13 148067 09/04/2024~~15/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
14 221981 16/04/2024~~22/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
15 326559 25/04/2024~~01/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
16 417235 02/05/2024~~08/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
17 483966 09/05/2024~~15/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
18 563597 16/05/2024~~22/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
19 748393 28/05/2024~~31/05/2024~~4 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
20 853708 04/06/2024~~10/06/2024~~7 7 bhumi sudhar karya ramcharan sahu (3314003072/LD/1111721271)
21 1009879 13/06/2024~~19/06/2024~~7 7 bhumi sudhar karya ramcharan sahu (3314003072/LD/1111721271)

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 Sarojani YAdav 18/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 18961 816 0
2 Sarojani YAdav 25/03/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 19999 1020 0
Sub Total FY 2223 9 1836 0
3 Sarojani YAdav 06/04/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 433 1105 0
4 Sarojani YAdav 11/05/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 3115 1105 0
5 Sarojani YAdav 20/05/2023 2 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 4388 442 0
6 Sarojani YAdav 01/06/2023 1 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 5821 221 0
7 Sarojani YAdav 30/01/2024 2 bhumi sudhar karya brijlal yadav (3314003072/LD/1111721266) 16616 442 0
8 Sarojani YAdav 06/02/2024 6 bhumi sudhar karya brijlal yadav (3314003072/LD/1111721266) 17147 1326 0
Sub Total FY 2324 21 4641 0
9 Sarojani YAdav 09/04/2024 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 1690 884 0
10 Sarojani YAdav 16/04/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 3056 221 0
11 Sarojani YAdav 25/04/2024 6 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 4015 1326 0
12 Sarojani YAdav 02/05/2024 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 5289 884 0
13 Sarojani YAdav 09/05/2024 2 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 6184 442 0
14 Sarojani YAdav 16/05/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 7355 1105 0
15 Sarojani YAdav 04/06/2024 3 bhumi sudhar karya ramcharan sahu (3314003072/LD/1111721271) 11105 663 0
16 Sarojani YAdav 13/06/2024 5 bhumi sudhar karya ramcharan sahu (3314003072/LD/1111721271) 12448 1105 0
Sub Total FY 2425 30 6630 0