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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-006-055-001/1617

Family Id:

1617

Name of Head of Household:

SANTOSHI BAI

Name of Father/Husband:

KUNJRAM

Category:

OTH

Date of Registration:

4/1/2020

Address:

Villages:

Panchayat:

KOSMANDA

Block:

BALAUDA

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

1617

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SANTOSHI BAI	Female	45	Bank of India

2	KALESHWAR	Male	19	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	1400947	KALESHWAR	03/12/2020~~16/12/2020~~14	12

2	1400946	SANTOSHI BAI	03/12/2020~~16/12/2020~~14	12

3	1705589	KALESHWAR	04/02/2021~~17/02/2021~~14	12

4	1705588	SANTOSHI BAI	04/02/2021~~17/02/2021~~14	12

5	2286914	KALESHWAR	18/03/2021~~31/03/2021~~14	12

6	2286913	SANTOSHI BAI	18/03/2021~~31/03/2021~~14	12

7	1237654	KALESHWAR	29/01/2022~~04/02/2022~~7	6

8	1237653	SANTOSHI BAI	29/01/2022~~04/02/2022~~7	6

9	1323604	KALESHWAR	05/02/2022~~11/02/2022~~7	6

10	1323603	SANTOSHI BAI	05/02/2022~~11/02/2022~~7	6

11	1455819	KALESHWAR	17/02/2022~~23/02/2022~~7	6

12	1455818	SANTOSHI BAI	17/02/2022~~23/02/2022~~7	6

13	1545828	KALESHWAR	24/02/2022~~02/03/2022~~7	6

14	1545827	SANTOSHI BAI	24/02/2022~~02/03/2022~~7	6

15	1664796	KALESHWAR	04/03/2022~~10/03/2022~~7	6

16	1664795	SANTOSHI BAI	04/03/2022~~10/03/2022~~7	6

17	542312	KALESHWAR	29/12/2022~~04/01/2023~~7	6

18	542310	SANTOSHI BAI	29/12/2022~~04/01/2023~~7	6

19	574479	KALESHWAR	05/01/2023~~11/01/2023~~7	6

20	574478	SANTOSHI BAI	05/01/2023~~11/01/2023~~7	6

21	724729	KALESHWAR	06/07/2023~~12/07/2023~~7	6

22	735639		05/08/2023~~25/08/2023~~21	18

23	735638	SANTOSHI BAI	05/08/2023~~25/08/2023~~21	18

24	759126	KALESHWAR	28/08/2023~~10/09/2023~~14	12

25	759125	SANTOSHI BAI	28/08/2023~~10/09/2023~~14	12

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	1400947	KALESHWAR	03/12/2020~~16/12/2020~~14	12	PASHU AASHRAY STHAL (3314006055/AV/1111331186)

2	1400946	SANTOSHI BAI	03/12/2020~~16/12/2020~~14	12	PASHU AASHRAY STHAL (3314006055/AV/1111331186)

3	1705589	KALESHWAR	04/02/2021~~17/02/2021~~14	12	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)

4	1705588	SANTOSHI BAI	04/02/2021~~17/02/2021~~14	12	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)

5	2286914	KALESHWAR	18/03/2021~~31/03/2021~~14	12	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)

6	2286913	SANTOSHI BAI	18/03/2021~~31/03/2021~~14	12	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)

7	1237654	KALESHWAR	29/01/2022~~04/02/2022~~7	6	badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)

8	1237653	SANTOSHI BAI	29/01/2022~~04/02/2022~~7	6	badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)

9	1323604	KALESHWAR	05/02/2022~~11/02/2022~~7	6	panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)

10	1323603	SANTOSHI 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)

11	1455819	KALESHWAR	17/02/2022~~23/02/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

12	1455818	SANTOSHI BAI	17/02/2022~~23/02/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

13	1545828	KALESHWAR	24/02/2022~~02/03/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

14	1545827	SANTOSHI BAI	24/02/2022~~02/03/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

15	1664796	KALESHWAR	04/03/2022~~10/03/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

16	1664795	SANTOSHI BAI	04/03/2022~~10/03/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

17	542312	KALESHWAR	29/12/2022~~04/01/2023~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

18	542310	SANTOSHI BAI	29/12/2022~~04/01/2023~~7	12	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

19	574479	KALESHWAR	05/01/2023~~11/01/2023~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

20	574478	SANTOSHI BAI	05/01/2023~~11/01/2023~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

21	724729	KALESHWAR	06/07/2023~~12/07/2023~~7	6	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)

22	735639		05/08/2023~~25/08/2023~~21	18	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)

23	735638	SANTOSHI BAI	05/08/2023~~25/08/2023~~21	18	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)

24	759126	KALESHWAR	28/08/2023~~10/09/2023~~14	12	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)

25	759125	SANTOSHI BAI	28/08/2023~~10/09/2023~~14	12	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)

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	KALESHWAR	03/12/2020	10	PASHU AASHRAY STHAL (3314006055/AV/1111331186)	15231	1900	0

2	SANTOSHI BAI	03/12/2020	8	PASHU AASHRAY STHAL (3314006055/AV/1111331186)	15231	1520	0

3	KALESHWAR	04/02/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	19866	1140	0

4	SANTOSHI BAI	04/02/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	19866	1140	0

5	KALESHWAR	11/02/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	19868	1140	0

6	SANTOSHI BAI	11/02/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	19868	1140	0

7	KALESHWAR	18/03/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	26849	1140	0

8	SANTOSHI BAI	18/03/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	26849	1140	0

9	KALESHWAR	25/03/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	26850	1140	0

10	SANTOSHI BAI	25/03/2021	6	SAMUDAYIK SAUCHALAY NIRMAN (3314006055/RS/1111370013)	26850	1140	0

	Sub Total FY 2021		66			12540	0

11	KALESHWAR	05/02/2022	6	panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)	17555	1080	0

12	SANTOSHI BAI	05/02/2022	6	panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)	17555	1080	0

13	KALESHWAR	17/02/2022	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	19376	1158	0

14	SANTOSHI BAI	17/02/2022	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	19376	1158	0

15	KALESHWAR	24/02/2022	5	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	20349	900	0

16	SANTOSHI BAI	24/02/2022	5	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	20349	900	0

17	KALESHWAR	04/03/2022	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	21502	1158	0

18	SANTOSHI BAI	04/03/2022	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	21502	1158	0

	Sub Total FY 2122		46			8592	0

19	KALESHWAR	29/12/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	7518	1224	0

20	SANTOSHI BAI	29/12/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	7518	1224	0

	Sub Total FY 2223		12			2448	0

21	KALESHWAR	06/07/2023	1	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)	8854	221	0

22	KALESHWAR	05/08/2023	6	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)	9085	1326	0

23	SANTOSHI BAI	05/08/2023	6	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)	9085	1326	0

24	KALESHWAR	12/08/2023	3	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)	9089	663	0

25	SANTOSHI BAI	12/08/2023	3	ARJUN PLANTATION KOSMANDA 2023 (3314/DP/1111443047)	9089	663	0

	Sub Total FY 2324		19			4199	0