Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/725 Family Id: 725
Name of Head of Household: PURSOTTUM
Name of Father/Husband: BHOLA RAM
Category: OTH
Date of Registration: 3/5/2012
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 725
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURSOTTUM Male 40 Bank of India
2 VRINDA BAI Female 36 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 236204 PURSOTTUM 12/05/2021~~18/05/2021~~7 6
2 236205 VRINDA BAI 12/05/2021~~18/05/2021~~7 6
3 341586 PURSOTTUM 20/05/2021~~26/05/2021~~7 6
4 341587 VRINDA BAI 20/05/2021~~26/05/2021~~7 6
5 554140 PURSOTTUM 01/06/2021~~07/06/2021~~7 6
6 554141 VRINDA BAI 01/06/2021~~07/06/2021~~7 6
7 887005 PURSOTTUM 26/11/2021~~02/12/2021~~7 6
8 887006 VRINDA BAI 26/11/2021~~02/12/2021~~7 6
9 903404 PURSOTTUM 03/12/2021~~16/12/2021~~14 12
10 903405 VRINDA BAI 03/12/2021~~16/12/2021~~14 12
11 1237993 PURSOTTUM 29/01/2022~~04/02/2022~~7 6
12 1237994 VRINDA BAI 29/01/2022~~04/02/2022~~7 6
13 1323530 PURSOTTUM 05/02/2022~~11/02/2022~~7 6
14 1323531 VRINDA BAI 05/02/2022~~11/02/2022~~7 6
15 1447832 PURSOTTUM 17/02/2022~~23/02/2022~~7 6
16 1447833 VRINDA BAI 17/02/2022~~23/02/2022~~7 6
17 394354 PURSOTTUM 08/12/2022~~14/12/2022~~7 6
18 394355 VRINDA BAI 08/12/2022~~14/12/2022~~7 6
19 536780 PURSOTTUM 29/12/2022~~04/01/2023~~7 6
20 536781 VRINDA BAI 29/12/2022~~04/01/2023~~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 236204 PURSOTTUM 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
2 236205 VRINDA BAI 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
3 341586 PURSOTTUM 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
4 341587 VRINDA BAI 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 554140 PURSOTTUM 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
6 554141 VRINDA BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 887005 PURSOTTUM 26/11/2021~~02/12/2021~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
8 887006 VRINDA BAI 26/11/2021~~02/12/2021~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
9 903404 PURSOTTUM 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
10 903405 VRINDA BAI 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
11 1237993 PURSOTTUM 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
12 1237994 VRINDA BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
13 1323530 PURSOTTUM 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
14 1323531 VRINDA BAI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
15 1447832 PURSOTTUM 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
16 1447833 VRINDA BAI 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
17 394354 PURSOTTUM 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
18 394355 VRINDA BAI 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
19 536780 PURSOTTUM 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
20 536781 VRINDA BAI 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)

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 PURSOTTUM 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2976 1158 0
2 VRINDA BAI 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2976 1158 0
3 PURSOTTUM 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4536 1158 0
4 VRINDA BAI 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4537 1158 0
5 PURSOTTUM 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6238 1158 0
6 VRINDA BAI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6238 1158 0
7 VRINDA BAI 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17574 1080 0
8 PURSOTTUM 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19396 1158 0
9 VRINDA BAI 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19396 1158 0
Sub Total FY 2122 54 10344 0
10 PURSOTTUM 08/12/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5301 816 0
11 VRINDA BAI 08/12/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5301 816 0
Sub Total FY 2223 8 1632 0