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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1530 Family Id: 1530
Name of Head of Household: KUMARI BAI
Name of Father/Husband: ASOK KUMAR
Category: OTH
Date of Registration: 10/6/2020
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1530
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMARI BAI Female 41 Bank of India
2 ASOK KUMAR Male 45 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 1431062 ASOK KUMAR 10/12/2020~~16/12/2020~~7 6
2 1431061 KUMARI BAI 10/12/2020~~16/12/2020~~7 6
3 235884 ASOK KUMAR 12/05/2021~~18/05/2021~~7 6
4 235883 KUMARI BAI 12/05/2021~~18/05/2021~~7 6
5 1237864 ASOK KUMAR 29/01/2022~~04/02/2022~~7 6
6 1237863 KUMARI BAI 29/01/2022~~04/02/2022~~7 6
7 1323502 ASOK KUMAR 05/02/2022~~11/02/2022~~7 6
8 1323501 KUMARI BAI 05/02/2022~~11/02/2022~~7 6
9 1664215 ASOK KUMAR 04/03/2022~~10/03/2022~~7 6
10 1664214 KUMARI BAI 04/03/2022~~10/03/2022~~7 6
11 577761 ASOK KUMAR 05/01/2023~~11/01/2023~~7 6
12 577760 KUMARI BAI 05/01/2023~~11/01/2023~~7 6
13 971581 11/06/2024~~24/06/2024~~14 14

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 1431062 ASOK KUMAR 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
2 1431061 KUMARI BAI 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
3 235884 ASOK KUMAR 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
4 235883 KUMARI BAI 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
5 1237864 ASOK KUMAR 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
6 1237863 KUMARI BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
7 1323502 ASOK KUMAR 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
8 1323501 KUMARI 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)
9 1664215 ASOK KUMAR 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
10 1664214 KUMARI BAI 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
11 577761 ASOK KUMAR 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
12 577760 KUMARI BAI 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
13 971581 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)

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 ASOK KUMAR 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15755 1140 0
2 KUMARI BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15755 1140 0
Sub Total FY 2021 12 2280 0
3 ASOK KUMAR 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2966 1158 0
4 KUMARI BAI 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2966 1158 0
Sub Total FY 2122 12 2316 0