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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-018-001/346 Family Id: 346
Name of Head of Household: JHUL BAI MUNDA
Name of Father/Husband: NARESH CHAND
Category: ST
Date of Registration: 3/1/2020
Address:
Villages:
Panchayat: GADGODHI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHUL BAI MUNDA Female 45 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 5309 JHUL BAI MUNDA 06/04/2020~~12/04/2020~~7 6
2 25153 13/04/2020~~19/04/2020~~7 6
3 113945 20/04/2020~~26/04/2020~~7 6
4 271865 28/04/2020~~04/05/2020~~7 6
5 442907 06/05/2020~~12/05/2020~~7 6
6 909645 06/02/2023~~12/02/2023~~7 6
7 981210 13/02/2023~~19/02/2023~~7 6
8 875589 08/12/2023~~14/12/2023~~7 6
9 896789 16/12/2023~~22/12/2023~~7 6
10 920880 26/12/2023~~01/01/2024~~7 6
11 1113349 02/02/2024~~08/02/2024~~7 6
12 116548 08/04/2024~~14/04/2024~~7 7
13 214184 15/04/2024~~21/04/2024~~7 7
14 298625 22/04/2024~~28/04/2024~~7 7
15 451520 06/05/2024~~12/05/2024~~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 5309 JHUL BAI MUNDA 06/04/2020~~12/04/2020~~7 6 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648)
2 25153 13/04/2020~~19/04/2020~~7 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724)
3 113945 20/04/2020~~26/04/2020~~7 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724)
4 271865 28/04/2020~~04/05/2020~~7 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724)
5 442907 06/05/2020~~12/05/2020~~7 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724)
6 909645 06/02/2023~~12/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
7 981210 13/02/2023~~19/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
8 875589 08/12/2023~~14/12/2023~~7 6 नाली निर्माण कार्य मिडिल स्कूल से गाड़ा तालाब की ओर (3314003068/IC/1111348322)
9 896789 16/12/2023~~22/12/2023~~7 6 नाली निर्माण कार्य मिडिल स्कूल से गाड़ा तालाब की ओर (3314003068/IC/1111348322)
10 920880 26/12/2023~~01/01/2024~~7 6 नाली निर्माण कार्य मिडिल स्कूल से गाड़ा तालाब की ओर (3314003068/IC/1111348322)
11 1113349 02/02/2024~~08/02/2024~~7 6 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
12 116548 08/04/2024~~14/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
13 214184 15/04/2024~~21/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
14 298625 22/04/2024~~28/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
15 451520 06/05/2024~~12/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)

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 JHUL BAI MUNDA 06/04/2020 6 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648) 326 1140 0
2 JHUL BAI MUNDA 13/04/2020 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724) 552 1140 0
3 JHUL BAI MUNDA 20/04/2020 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724) 1268 1140 0
4 JHUL BAI MUNDA 27/04/2020 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724) 3231 1140 0
5 JHUL BAI MUNDA 06/05/2020 6 GOTHAN NIRMAAN KARYA (3314003018/LD/1111370724) 5097 1140 0
Sub Total FY 2021 30 5700 0
6 JHUL BAI MUNDA 06/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 12047 1224 0
7 JHUL BAI MUNDA 13/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 13092 408 0
Sub Total FY 2223 12 1632 0
8 JHUL BAI MUNDA 08/12/2023 6 नाली निर्माण कार्य मिडिल स्कूल से गाड़ा तालाब की ओर (3314003068/IC/1111348322) 12825 1326 0
9 JHUL BAI MUNDA 16/12/2023 7 नाली निर्माण कार्य मिडिल स्कूल से गाड़ा तालाब की ओर (3314003068/IC/1111348322) 13179 1547 0
10 JHUL BAI MUNDA 26/12/2023 3 नाली निर्माण कार्य मिडिल स्कूल से गाड़ा तालाब की ओर (3314003068/IC/1111348322) 13539 663 0
Sub Total FY 2324 16 3536 0
11 JHUL BAI MUNDA 06/05/2024 5 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411) 5671 1215 0
Sub Total FY 2425 5 1215 0