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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1660 Family Id: 1660
Name of Head of Household: Parwati
Name of Father/Husband: Dipak
Category: OTH
Date of Registration: 11/23/2020
Address: 23
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parwati bai Female 30 Bank of India
2 Sukrita bai Female 28 Bank of India
3 Bhimlal Male 32 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 156812 Parwati bai 03/05/2021~~09/05/2021~~7 6
2 156813 Sukrita bai 03/05/2021~~09/05/2021~~7 6
3 341682 Parwati bai 20/05/2021~~26/05/2021~~7 6
4 341683 Sukrita bai 20/05/2021~~26/05/2021~~7 6
5 886871 Parwati bai 26/11/2021~~02/12/2021~~7 6
6 886872 Sukrita bai 26/11/2021~~02/12/2021~~7 6
7 903531 Parwati bai 03/12/2021~~16/12/2021~~14 12
8 903532 Sukrita bai 03/12/2021~~16/12/2021~~14 12
9 989140 Parwati bai 25/12/2021~~31/12/2021~~7 6
10 989141 Sukrita bai 25/12/2021~~31/12/2021~~7 6
11 1079159 Parwati bai 07/01/2022~~17/01/2022~~11 10
12 1079160 Sukrita bai 07/01/2022~~17/01/2022~~11 10
13 1137034 Parwati bai 19/01/2022~~25/01/2022~~7 6
14 1137036 Sukrita bai 19/01/2022~~25/01/2022~~7 6
15 1452377 Bhimlal 17/02/2022~~23/02/2022~~7 6
16 1452375 Parwati bai 17/02/2022~~23/02/2022~~7 6
17 1452376 Sukrita bai 17/02/2022~~23/02/2022~~7 6
18 1663963 Bhimlal 04/03/2022~~10/03/2022~~7 6
19 1663961 Parwati bai 04/03/2022~~10/03/2022~~7 6
20 1663962 Sukrita bai 04/03/2022~~10/03/2022~~7 6
21 334667 Bhimlal 17/11/2022~~23/11/2022~~7 6
22 334665 Parwati bai 17/11/2022~~23/11/2022~~7 6
23 334666 Sukrita bai 17/11/2022~~23/11/2022~~7 6
24 377385 Parwati bai 01/12/2022~~07/12/2022~~7 6
25 377386 Sukrita bai 01/12/2022~~07/12/2022~~7 6
26 437505 Bhimlal 15/12/2022~~21/12/2022~~7 6
27 437503 Parwati bai 15/12/2022~~21/12/2022~~7 6
28 437504 Sukrita bai 15/12/2022~~21/12/2022~~7 6
29 535662 Bhimlal 29/12/2022~~04/01/2023~~7 6
30 535660 Parwati bai 29/12/2022~~04/01/2023~~7 6
31 535661 Sukrita bai 29/12/2022~~04/01/2023~~7 6
32 856663 Bhimlal 02/02/2023~~08/02/2023~~7 6
33 856661 Parwati bai 02/02/2023~~08/02/2023~~7 6
34 856662 Sukrita bai 02/02/2023~~08/02/2023~~7 6
35 1327833 Parwati bai 16/03/2023~~22/03/2023~~7 6
36 1327834 Sukrita bai 16/03/2023~~22/03/2023~~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 156812 Parwati bai 03/05/2021~~09/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
2 156813 Sukrita bai 03/05/2021~~09/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
3 341682 Parwati bai 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
4 341683 Sukrita bai 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 886871 Parwati bai 26/11/2021~~02/12/2021~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
6 886872 Sukrita bai 26/11/2021~~02/12/2021~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
7 903531 Parwati bai 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
8 903532 Sukrita bai 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
9 989140 Parwati bai 25/12/2021~~31/12/2021~~7 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
10 989141 Sukrita bai 25/12/2021~~31/12/2021~~7 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
11 1079159 Parwati bai 07/01/2022~~17/01/2022~~11 10 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
12 1079160 Sukrita bai 07/01/2022~~17/01/2022~~11 10 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
13 1137034 Parwati bai 19/01/2022~~25/01/2022~~7 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
14 1137036 Sukrita bai 19/01/2022~~25/01/2022~~7 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
15 1452377 Bhimlal 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
16 1452375 Parwati bai 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
17 1452376 Sukrita bai 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
18 1663963 Bhimlal 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
19 1663961 Parwati bai 04/03/2022~~10/03/2022~~7 11 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
20 1663962 Sukrita bai 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
21 334667 Bhimlal 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
22 334665 Parwati bai 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
23 334666 Sukrita bai 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
24 377385 Parwati bai 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
25 377386 Sukrita bai 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
26 437505 Bhimlal 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
27 437503 Parwati bai 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
28 437504 Sukrita bai 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
29 535662 Bhimlal 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
30 535660 Parwati bai 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
31 535661 Sukrita bai 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
32 856663 Bhimlal 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
33 856661 Parwati bai 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 856662 Sukrita bai 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
35 1327833 Parwati bai 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
36 1327834 Sukrita bai 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)

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 Parwati bai 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4529 1158 0
2 Sukrita bai 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4529 1158 0
3 Parwati bai 26/11/2021 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 10808 1158 0
4 Sukrita bai 26/11/2021 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 10808 1158 0
5 Parwati bai 03/12/2021 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11052 1158 0
6 Sukrita bai 03/12/2021 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11052 1158 0
7 Parwati bai 10/12/2021 4 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11089 772 0
8 Sukrita bai 10/12/2021 4 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11089 772 0
9 Parwati bai 07/01/2022 3 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 14040 579 0
10 Sukrita bai 07/01/2022 3 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 14040 579 0
11 Parwati bai 11/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 14042 1158 0
12 Sukrita bai 11/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 14042 1158 0
13 Parwati bai 19/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 15136 1158 0
14 Sukrita bai 19/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 15136 1158 0
15 Bhimlal 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19378 1158 0
16 Parwati bai 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19377 1158 0
17 Sukrita bai 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19378 1158 0
18 Parwati bai 04/03/2022 3 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21503 579 0
19 Sukrita bai 04/03/2022 3 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21503 579 0
Sub Total FY 2122 98 18914 0
20 Parwati bai 17/11/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4455 816 0
21 Sukrita bai 17/11/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4455 816 0
22 Parwati bai 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5022 1428 0
23 Sukrita bai 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5022 1428 0
24 Bhimlal 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6027 1224 0
25 Parwati bai 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6027 1224 0
26 Sukrita bai 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6027 1224 0
27 Parwati bai 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7518 1224 0
28 Sukrita bai 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7519 1224 0
29 Parwati bai 02/02/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 11467 612 0
30 Sukrita bai 02/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 11467 1224 0
Sub Total FY 2223 61 12444 0