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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/578 Family Id: 578
Name of Head of Household: KUMARI BAI MAHANT
Name of Father/Husband: GHASIYA DAS MAHANT
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 578
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMARI BAI MAHANT Female 47 CHHATISGARH GRAMIN BANK
2 PUTARI BAI SATNAMI Female 45
3 ghashiya das Male 45 CHHATISGARH GRAMIN BANK
4 mangaldas Male 19


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 132266 ghashiya das 24/04/2017~~30/04/2017~~7 6
2 132265 KUMARI BAI MAHANT 24/04/2017~~30/04/2017~~7 6
3 157614 01/05/2017~~07/05/2017~~7 6
4 743537 12/12/2019~~18/12/2019~~7 6
5 833536 26/12/2019~~01/01/2020~~7 6
6 921090 03/01/2020~~09/01/2020~~7 6
7 977304 12/01/2020~~18/01/2020~~7 6
8 1040726 20/01/2020~~26/01/2020~~7 6
9 694687 ghashiya das 21/05/2020~~27/05/2020~~7 6
10 694686 KUMARI BAI MAHANT 21/05/2020~~27/05/2020~~7 6
11 887286 ghashiya das 29/05/2020~~04/06/2020~~7 6
12 887276 KUMARI BAI MAHANT 29/05/2020~~04/06/2020~~7 6
13 2370698 ghashiya das 24/03/2021~~30/03/2021~~7 6
14 2370693 KUMARI BAI MAHANT 24/03/2021~~30/03/2021~~7 6
15 2390883 ghashiya das 31/03/2021~~31/03/2021~~1 1
16 2390882 KUMARI BAI MAHANT 31/03/2021~~31/03/2021~~1 1
17 89272 12/04/2021~~18/04/2021~~7 6
18 169601 ghashiya das 04/05/2021~~10/05/2021~~7 6
19 784803 23/06/2021~~06/07/2021~~14 12
20 784802 KUMARI BAI MAHANT 23/06/2021~~06/07/2021~~14 12
21 1192858 25/01/2022~~31/01/2022~~7 6
22 1268061 01/02/2022~~07/02/2022~~7 6
23 1359561 10/02/2022~~16/02/2022~~7 6
24 128163 ghashiya das 04/06/2022~~10/06/2022~~7 6
25 128162 KUMARI BAI MAHANT 04/06/2022~~10/06/2022~~7 6
26 164215 ghashiya das 12/06/2022~~18/06/2022~~7 6
27 164214 KUMARI BAI MAHANT 12/06/2022~~18/06/2022~~7 6
28 43638 ghashiya das 01/04/2024~~07/04/2024~~7 7
29 43637 KUMARI BAI MAHANT 01/04/2024~~07/04/2024~~7 7
30 157594 ghashiya das 09/04/2024~~15/04/2024~~7 7
31 157593 KUMARI BAI MAHANT 09/04/2024~~15/04/2024~~7 7
32 266272 ghashiya das 18/04/2024~~24/04/2024~~7 7
33 266271 KUMARI BAI MAHANT 18/04/2024~~24/04/2024~~7 7
34 333262 ghashiya das 25/04/2024~~01/05/2024~~7 7
35 333261 KUMARI BAI MAHANT 25/04/2024~~01/05/2024~~7 7
36 424099 ghashiya das 02/05/2024~~08/05/2024~~7 7
37 424098 KUMARI BAI MAHANT 02/05/2024~~08/05/2024~~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 132266 ghashiya das 24/04/2017~~30/04/2017~~7 6 bandhwa talab gaharikaran (3314003015/WC/81107636)
2 132265 KUMARI BAI MAHANT 24/04/2017~~30/04/2017~~7 6 bandhwa talab gaharikaran (3314003015/WC/81107636)
3 157614 01/05/2017~~07/05/2017~~7 6 bandhwa talab gaharikaran (3314003015/WC/81107636)
4 743537 12/12/2019~~18/12/2019~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
5 833536 26/12/2019~~01/01/2020~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
6 921090 03/01/2020~~09/01/2020~~7 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)
7 977304 12/01/2020~~18/01/2020~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
8 1040726 20/01/2020~~26/01/2020~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
9 694687 ghashiya das 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
10 694686 KUMARI BAI MAHANT 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
11 887286 ghashiya das 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
12 887276 KUMARI BAI MAHANT 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
13 2370698 ghashiya das 24/03/2021~~30/03/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
14 2370693 KUMARI BAI MAHANT 24/03/2021~~30/03/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
15 2390883 ghashiya das 31/03/2021~~31/03/2021~~1 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
16 2390882 KUMARI BAI MAHANT 31/03/2021~~31/03/2021~~1 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
17 89272 12/04/2021~~18/04/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
18 169601 ghashiya das 04/05/2021~~10/05/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
19 784803 23/06/2021~~06/07/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
20 784802 KUMARI BAI MAHANT 23/06/2021~~06/07/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
21 1192858 25/01/2022~~31/01/2022~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
22 1268061 01/02/2022~~07/02/2022~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
23 1359561 10/02/2022~~16/02/2022~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
24 128163 ghashiya das 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
25 128162 KUMARI BAI MAHANT 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
26 164215 ghashiya das 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
27 164214 KUMARI BAI MAHANT 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
28 43638 ghashiya das 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
29 43637 KUMARI BAI MAHANT 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
30 157594 ghashiya das 09/04/2024~~15/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
31 157593 KUMARI BAI MAHANT 09/04/2024~~15/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
32 266272 ghashiya das 18/04/2024~~24/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
33 266271 KUMARI BAI MAHANT 18/04/2024~~24/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
34 333262 ghashiya das 25/04/2024~~01/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
35 333261 KUMARI BAI MAHANT 25/04/2024~~01/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
36 424099 ghashiya das 02/05/2024~~08/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
37 424098 KUMARI BAI MAHANT 02/05/2024~~08/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)

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 KUMARI BAI MAHANT 24/04/2017 6 bandhwa talab gaharikaran (3314003015/WC/81107636) 1787 1032 0
2 KUMARI BAI MAHANT 01/05/2017 6 bandhwa talab gaharikaran (3314003015/WC/81107636) 2321 1032 0
Sub Total FY 1718 12 2064 0
3 KUMARI BAI MAHANT 26/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 18301 1056 0
4 KUMARI BAI MAHANT 03/01/2020 6 R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722) 20071 1056 0
5 KUMARI BAI MAHANT 12/01/2020 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 21317 1056 0
6 KUMARI BAI MAHANT 20/01/2020 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 22465 1056 0
Sub Total FY 1920 24 4224 0
7 ghashiya das 21/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8151 950 0
8 KUMARI BAI MAHANT 21/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8151 950 0
9 ghashiya das 29/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10604 760 0
10 KUMARI BAI MAHANT 29/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10604 760 0
11 ghashiya das 24/03/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 32552 570 0
12 KUMARI BAI MAHANT 24/03/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 32552 1140 0
13 ghashiya das 31/03/2021 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 33470 190 0
14 KUMARI BAI MAHANT 31/03/2021 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 33470 190 0
Sub Total FY 2021 32 5510 0
15 KUMARI BAI MAHANT 12/04/2021 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 1438 193 0
16 ghashiya das 04/05/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 2209 1158 0
17 KUMARI BAI MAHANT 23/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9021 1158 0
18 ghashiya das 30/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9026 1158 0
19 KUMARI BAI MAHANT 30/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9026 1158 0
20 KUMARI BAI MAHANT 01/02/2022 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 13567 1158 0
Sub Total FY 2122 31 5983 0
21 ghashiya das 04/06/2022 5 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2396 1020 0
22 KUMARI BAI MAHANT 04/06/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2396 1224 0
23 ghashiya das 12/06/2022 3 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2773 612 0
24 KUMARI BAI MAHANT 12/06/2022 3 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2773 612 0
Sub Total FY 2223 17 3468 0
25 KUMARI BAI MAHANT 09/04/2024 4 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 1986 972 0
26 KUMARI BAI MAHANT 18/04/2024 1 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 3470 243 0
27 KUMARI BAI MAHANT 25/04/2024 1 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 4080 243 0
28 ghashiya das 02/05/2024 2 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 5376 486 0
29 KUMARI BAI MAHANT 02/05/2024 2 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 5375 486 0
Sub Total FY 2425 10 2430 0