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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1801 Family Id: 1801
Name of Head of Household: PRAMILA KARIYARE
Name of Father/Husband: DILIP KUMAR KARIYARE
Category: OTH
Date of Registration: 11/25/2022
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1801
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA KARIYARE Female 33 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 368803 PRAMILA KARIYARE 26/11/2022~~30/11/2022~~5 5
2 377025 01/12/2022~~07/12/2022~~7 6
3 394109 08/12/2022~~14/12/2022~~7 6
4 437510 15/12/2022~~21/12/2022~~7 6
5 468908 22/12/2022~~28/12/2022~~7 6
6 525571 29/12/2022~~04/01/2023~~7 6
7 574657 05/01/2023~~11/01/2023~~7 6
8 845781 02/02/2023~~08/02/2023~~7 6
9 937799 09/02/2023~~15/02/2023~~7 6
10 1263630 10/03/2023~~14/03/2023~~5 5
11 1324358 16/03/2023~~22/03/2023~~7 6
12 1405534 23/03/2023~~29/03/2023~~7 6
13 1461004 30/03/2023~~31/03/2023~~2 2
14 123844 20/04/2023~~26/04/2023~~7 6
15 291553 11/05/2023~~17/05/2023~~7 6
16 368960 18/05/2023~~24/05/2023~~7 6
17 433502 25/05/2023~~31/05/2023~~7 6
18 519257 01/06/2023~~07/06/2023~~7 6
19 590082 08/06/2023~~14/06/2023~~7 6
20 671788 16/06/2023~~22/06/2023~~7 6
21 702363 23/06/2023~~29/06/2023~~7 6
22 959006 04/01/2024~~10/01/2024~~7 6
23 994879 11/01/2024~~17/01/2024~~7 6
24 1025179 18/01/2024~~24/01/2024~~7 6
25 1079020 27/01/2024~~07/02/2024~~12 11
26 1136193 08/02/2024~~14/02/2024~~7 6
27 1272859 12/03/2024~~25/03/2024~~14 14
28 13902 01/04/2024~~14/04/2024~~14 14
29 718766 27/05/2024~~05/06/2024~~10 10
30 873781 06/06/2024~~10/06/2024~~5 5
31 939027 11/06/2024~~24/06/2024~~14 14
32 1115539 25/06/2024~~01/07/2024~~7 7

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 368803 PRAMILA KARIYARE 26/11/2022~~30/11/2022~~5 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
2 377025 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
3 394109 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
4 437510 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
5 468908 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
6 525571 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
7 574657 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
8 845781 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
9 937799 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
10 1263630 10/03/2023~~14/03/2023~~5 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
11 1324358 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
12 1405534 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
13 1461004 30/03/2023~~31/03/2023~~2 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
14 123844 20/04/2023~~26/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
15 291553 11/05/2023~~17/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
16 368960 18/05/2023~~24/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
17 433502 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
18 519257 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
19 590082 08/06/2023~~14/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
20 671788 16/06/2023~~22/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
21 702363 23/06/2023~~29/06/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
22 959006 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
23 994879 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
24 1025179 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
25 1079020 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
26 1136193 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
27 1272859 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
28 13902 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
29 718766 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
30 873781 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
31 939027 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
32 1115539 25/06/2024~~01/07/2024~~7 7 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 PRAMILA KARIYARE 26/11/2022 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4802 612 0
2 PRAMILA KARIYARE 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5025 1428 0
3 PRAMILA KARIYARE 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5293 1020 0
4 PRAMILA KARIYARE 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6030 1224 0
5 PRAMILA KARIYARE 22/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6801 1224 0
6 PRAMILA KARIYARE 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7521 1224 0
7 PRAMILA KARIYARE 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8165 1020 0
8 PRAMILA KARIYARE 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16111 1224 0
9 PRAMILA KARIYARE 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16983 1224 0
Sub Total FY 2223 50 10200 0
10 PRAMILA KARIYARE 20/04/2023 4 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 2028 800 0
11 PRAMILA KARIYARE 11/05/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 4175 600 0
12 PRAMILA KARIYARE 18/05/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 4807 1200 0
13 PRAMILA KARIYARE 25/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5687 1200 0
14 PRAMILA KARIYARE 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6344 1200 0
15 PRAMILA KARIYARE 08/06/2023 3 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7063 600 0
16 PRAMILA KARIYARE 16/06/2023 3 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7925 600 0
17 PRAMILA KARIYARE 23/06/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 8271 1200 0
18 PRAMILA KARIYARE 04/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14930 1326 0
19 PRAMILA KARIYARE 11/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15468 1326 0
20 PRAMILA KARIYARE 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15870 884 0
21 PRAMILA KARIYARE 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16524 2431 0
22 PRAMILA KARIYARE 08/02/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17351 1105 0
23 PRAMILA KARIYARE 12/03/2024 10 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 18896 2210 0
Sub Total FY 2324 79 16682 0
24 PRAMILA KARIYARE 01/04/2024 9 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 517 1989 0
25 PRAMILA KARIYARE 27/05/2024 7 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 10176 1547 0
26 PRAMILA KARIYARE 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11701 1105 0
27 PRAMILA KARIYARE 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12608 2873 0
28 PRAMILA KARIYARE 25/06/2024 6 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14543 1326 0
Sub Total FY 2425 40 8840 0