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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1742 Family Id: 1742
Name of Head of Household: SUSHILA BAI
Name of Father/Husband: INDRA KUMAR
Category: OTH
Date of Registration: 12/1/2021
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1742
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA BAI Female 26 Bank of India
2 INDRA KUMAR Male 29 Bank of India
3 CHHATRAM Male 52 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 1008515 INDRA KUMAR 28/12/2021~~31/12/2021~~4 4
2 1008514 SUSHILA BAI 28/12/2021~~31/12/2021~~4 4
3 1050834 INDRA KUMAR 04/01/2022~~17/01/2022~~14 12
4 1050833 SUSHILA BAI 04/01/2022~~17/01/2022~~14 12
5 1137076 INDRA KUMAR 19/01/2022~~25/01/2022~~7 6
6 1137075 SUSHILA BAI 19/01/2022~~25/01/2022~~7 6
7 1452449 INDRA KUMAR 17/02/2022~~23/02/2022~~7 6
8 1452448 SUSHILA BAI 17/02/2022~~23/02/2022~~7 6
9 1564143 INDRA KUMAR 24/02/2022~~02/03/2022~~7 6
10 1564142 SUSHILA BAI 24/02/2022~~02/03/2022~~7 6
11 1664005 INDRA KUMAR 04/03/2022~~10/03/2022~~7 6
12 1664004 SUSHILA BAI 04/03/2022~~10/03/2022~~7 6
13 308428 CHHATRAM 10/11/2022~~16/11/2022~~7 6
14 308427 INDRA KUMAR 10/11/2022~~16/11/2022~~7 6
15 308426 SUSHILA BAI 10/11/2022~~16/11/2022~~7 6
16 334833 CHHATRAM 17/11/2022~~23/11/2022~~7 6
17 334832 INDRA KUMAR 17/11/2022~~23/11/2022~~7 6
18 334831 SUSHILA BAI 17/11/2022~~23/11/2022~~7 6
19 379459 CHHATRAM 01/12/2022~~07/12/2022~~7 6
20 379458 INDRA KUMAR 01/12/2022~~07/12/2022~~7 6
21 379457 SUSHILA BAI 01/12/2022~~07/12/2022~~7 6
22 473538 CHHATRAM 22/12/2022~~28/12/2022~~7 6
23 473537 INDRA KUMAR 22/12/2022~~28/12/2022~~7 6
24 473536 SUSHILA BAI 22/12/2022~~28/12/2022~~7 6
25 576497 CHHATRAM 05/01/2023~~11/01/2023~~7 6
26 576496 INDRA KUMAR 05/01/2023~~11/01/2023~~7 6
27 576495 SUSHILA BAI 05/01/2023~~11/01/2023~~7 6
28 937779 CHHATRAM 09/02/2023~~15/02/2023~~7 6
29 937778 INDRA KUMAR 09/02/2023~~15/02/2023~~7 6
30 937777 SUSHILA BAI 09/02/2023~~15/02/2023~~7 6
31 1327682 CHHATRAM 16/03/2023~~22/03/2023~~7 6
32 1327681 INDRA KUMAR 16/03/2023~~22/03/2023~~7 6
33 1327680 SUSHILA BAI 16/03/2023~~22/03/2023~~7 6
34 1393693 CHHATRAM 23/03/2023~~29/03/2023~~7 6
35 1393692 INDRA KUMAR 23/03/2023~~29/03/2023~~7 6
36 1393691 SUSHILA BAI 23/03/2023~~29/03/2023~~7 6
37 21317 INDRA KUMAR 06/04/2023~~12/04/2023~~7 6
38 21316 SUSHILA BAI 06/04/2023~~12/04/2023~~7 6
39 65086 CHHATRAM 13/04/2023~~19/04/2023~~7 6
40 65085 INDRA KUMAR 13/04/2023~~19/04/2023~~7 6
41 65084 SUSHILA BAI 13/04/2023~~19/04/2023~~7 6
42 171846 CHHATRAM 27/04/2023~~03/05/2023~~7 6
43 171845 INDRA KUMAR 27/04/2023~~03/05/2023~~7 6
44 171844 SUSHILA BAI 27/04/2023~~03/05/2023~~7 6
45 712274 INDRA KUMAR 24/06/2023~~30/06/2023~~7 6
46 712273 SUSHILA BAI 24/06/2023~~30/06/2023~~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 1008515 INDRA KUMAR 28/12/2021~~31/12/2021~~4 4 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
2 1008514 SUSHILA BAI 28/12/2021~~31/12/2021~~4 4 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
3 1050834 INDRA KUMAR 04/01/2022~~17/01/2022~~14 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
4 1050833 SUSHILA BAI 04/01/2022~~17/01/2022~~14 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
5 1137076 INDRA KUMAR 19/01/2022~~25/01/2022~~7 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
6 1137075 SUSHILA BAI 19/01/2022~~25/01/2022~~7 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
7 1452449 INDRA KUMAR 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
8 1452448 SUSHILA BAI 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
9 1564143 INDRA KUMAR 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
10 1564142 SUSHILA BAI 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
11 1664005 INDRA KUMAR 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
12 1664004 SUSHILA BAI 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
13 308428 CHHATRAM 10/11/2022~~16/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
14 308427 INDRA KUMAR 10/11/2022~~16/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
15 308426 SUSHILA BAI 10/11/2022~~16/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
16 334833 CHHATRAM 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
17 334832 INDRA KUMAR 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
18 334831 SUSHILA BAI 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
19 379459 CHHATRAM 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
20 379458 INDRA KUMAR 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
21 379457 SUSHILA BAI 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
22 473538 CHHATRAM 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
23 473537 INDRA KUMAR 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
24 473536 SUSHILA BAI 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
25 576497 CHHATRAM 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
26 576496 INDRA KUMAR 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
27 576495 SUSHILA BAI 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
28 937779 CHHATRAM 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
29 937778 INDRA KUMAR 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
30 937777 SUSHILA BAI 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
31 1327682 CHHATRAM 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
32 1327681 INDRA KUMAR 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
33 1327680 SUSHILA BAI 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 1393693 CHHATRAM 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
35 1393692 INDRA KUMAR 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
36 1393691 SUSHILA BAI 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
37 21317 INDRA KUMAR 06/04/2023~~12/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
38 21316 SUSHILA BAI 06/04/2023~~12/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
39 65086 CHHATRAM 13/04/2023~~19/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
40 65085 INDRA KUMAR 13/04/2023~~19/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
41 65084 SUSHILA BAI 13/04/2023~~19/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
42 171846 CHHATRAM 27/04/2023~~03/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
43 171845 INDRA KUMAR 27/04/2023~~03/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
44 171844 SUSHILA BAI 27/04/2023~~03/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
45 712274 INDRA KUMAR 24/06/2023~~30/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
46 712273 SUSHILA BAI 24/06/2023~~30/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)

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 INDRA KUMAR 28/12/2021 4 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 12526 772 0
2 SUSHILA BAI 28/12/2021 4 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 12526 772 0
3 INDRA KUMAR 04/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13495 1158 0
4 SUSHILA BAI 04/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13495 1158 0
5 INDRA KUMAR 11/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13502 1158 0
6 SUSHILA BAI 11/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13502 1158 0
7 INDRA KUMAR 19/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 15139 1158 0
8 SUSHILA BAI 19/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 15139 1158 0
9 INDRA KUMAR 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19381 1158 0
10 SUSHILA BAI 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19381 1158 0
11 INDRA KUMAR 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20458 900 0
12 SUSHILA BAI 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20458 900 0
13 INDRA KUMAR 04/03/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21507 1158 0
14 SUSHILA BAI 04/03/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21507 1158 0
Sub Total FY 2122 78 14924 0
15 CHHATRAM 10/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 3968 960 0
16 INDRA KUMAR 10/11/2022 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 3968 480 0
17 SUSHILA BAI 10/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 3968 960 0
18 CHHATRAM 17/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4458 1224 0
19 INDRA KUMAR 17/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4458 1224 0
20 SUSHILA BAI 17/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4458 1224 0
21 CHHATRAM 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5024 1428 0
22 INDRA KUMAR 01/12/2022 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5024 612 0
23 SUSHILA BAI 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5024 1428 0
24 CHHATRAM 22/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6800 1098 0
25 INDRA KUMAR 22/12/2022 2 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6799 366 0
26 SUSHILA BAI 22/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6799 1098 0
27 CHHATRAM 05/01/2023 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8164 552 0
28 INDRA KUMAR 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8164 920 0
29 SUSHILA BAI 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8164 920 0
30 CHHATRAM 09/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 12325 1224 0
31 INDRA KUMAR 09/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 12325 1224 0
32 SUSHILA BAI 09/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 12325 1224 0
33 CHHATRAM 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16941 1104 0
34 INDRA KUMAR 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16941 1104 0
35 SUSHILA BAI 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16941 1104 0
Sub Total FY 2223 113 21478 0
36 SUSHILA BAI 13/04/2023 4 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 1173 800 0
37 CHHATRAM 27/04/2023 1 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 2610 200 0
38 INDRA KUMAR 27/04/2023 1 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 2610 200 0
39 SUSHILA BAI 27/04/2023 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 2610 400 0
Sub Total FY 2324 8 1600 0