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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/665 Family Id: 665
Name of Head of Household: Ganeshi bai
Name of Father/Husband: Chhatram
Category: ST
Date of Registration: 6/1/2020
Address: 66
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 665
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganeshi bai Female 48 CHHATISGARH GRAMIN BANK
2 Gopal Male 23 State Bank of India
3 Rajkumari Female 18 State Bank of India


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 962734 Ganeshi bai 01/06/2020~~05/06/2020~~5 5
2 962735 Gopal 01/06/2020~~05/06/2020~~5 5
3 2323325 Ganeshi bai 21/03/2021~~25/03/2021~~5 5
4 2323326 Gopal 21/03/2021~~25/03/2021~~5 5
5 1329646 Ganeshi bai 06/02/2022~~08/02/2022~~3 3
6 1329647 Gopal 06/02/2022~~08/02/2022~~3 3
7 1348419 Ganeshi bai 09/02/2022~~15/02/2022~~7 6
8 1348420 Gopal 09/02/2022~~15/02/2022~~7 6
9 1359755 Rajkumari 09/02/2022~~15/02/2022~~7 6
10 1409594 Ganeshi bai 16/02/2022~~22/02/2022~~7 6
11 1409595 Gopal 16/02/2022~~22/02/2022~~7 6
12 1409596 Rajkumari 16/02/2022~~22/02/2022~~7 6
13 1676221 Ganeshi bai 09/03/2022~~22/03/2022~~14 12
14 1676222 Gopal 09/03/2022~~22/03/2022~~14 12
15 1676223 Rajkumari 09/03/2022~~22/03/2022~~14 12
16 1382313 Ganeshi bai 25/03/2023~~29/03/2023~~5 5
17 1382314 Gopal 25/03/2023~~29/03/2023~~5 5
18 473463 Ganeshi bai 26/05/2023~~15/06/2023~~21 18
19 473464 Gopal 26/05/2023~~15/06/2023~~21 18
20 653860 Ganeshi bai 23/05/2024~~29/05/2024~~7 7
21 653861 Gopal 23/05/2024~~29/05/2024~~7 7
22 772450 Ganeshi bai 30/05/2024~~03/06/2024~~5 5
23 785940 06/06/2024~~12/06/2024~~7 7
24 785941 Gopal 06/06/2024~~12/06/2024~~7 7
25 896985 Ganeshi bai 13/06/2024~~19/06/2024~~7 7
26 896986 Gopal 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 962734 Ganeshi bai 01/06/2020~~05/06/2020~~5 5 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
2 962735 Gopal 01/06/2020~~05/06/2020~~5 5 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
3 2323325 Ganeshi bai 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
4 2323326 Gopal 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
5 1329646 Ganeshi bai 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
6 1329647 Gopal 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
7 1348419 Ganeshi bai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
8 1348420 Gopal 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
9 1359755 Rajkumari 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
10 1409594 Ganeshi bai 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
11 1409595 Gopal 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 1409596 Rajkumari 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
13 1676221 Ganeshi bai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
14 1676222 Gopal 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
15 1676223 Rajkumari 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
16 1382313 Ganeshi bai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
17 1382314 Gopal 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
18 473463 Ganeshi bai 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
19 473464 Gopal 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
20 653860 Ganeshi bai 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
21 653861 Gopal 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
22 772450 Ganeshi bai 30/05/2024~~03/06/2024~~5 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
23 785940 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
24 785941 Gopal 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
25 896985 Ganeshi bai 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
26 896986 Gopal 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 Ganeshi bai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11811 760 0
2 Gopal 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11811 760 0
3 Ganeshi bai 21/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31757 190 0
Sub Total FY 2021 9 1710 0
4 Ganeshi bai 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14282 192 0
5 Gopal 06/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14282 192 0
6 Ganeshi bai 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14628 576 0
7 Gopal 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14628 576 0
8 Rajkumari 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14855 576 0
9 Ganeshi bai 16/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15453 384 0
10 Rajkumari 16/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15454 384 0
11 Ganeshi bai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19189 576 0
12 Gopal 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19189 576 0
13 Rajkumari 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19189 576 0
14 Ganeshi bai 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20694 192 0
15 Gopal 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20695 192 0
16 Rajkumari 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20695 192 0
Sub Total FY 2122 54 5184 0
17 Ganeshi bai 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5756 1105 0
18 Gopal 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5756 1105 0
Sub Total FY 2324 10 2210 0
19 Ganeshi bai 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8368 1215 0
20 Gopal 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8368 1215 0
21 Ganeshi bai 30/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 10030 243 0
22 Ganeshi bai 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10589 972 0
23 Gopal 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10589 972 0
24 Ganeshi bai 13/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12069 972 0
Sub Total FY 2425 23 5589 0