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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/245-A Family Id: 245-A
Name of Head of Household: Godavri Vijay
Name of Father/Husband: Sonsay
Category: SC
Date of Registration: 6/12/2023
Address: 458
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 245-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Godavri Vijay Female 33 India Post Payments 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 959813 Godavri Vijay 04/01/2024~~10/01/2024~~7 6
2 1025193 18/01/2024~~24/01/2024~~7 6
3 1079028 27/01/2024~~07/02/2024~~12 11
4 1136308 08/02/2024~~14/02/2024~~7 6
5 1272890 12/03/2024~~25/03/2024~~14 14
6 13918 01/04/2024~~14/04/2024~~14 14
7 718813 27/05/2024~~05/06/2024~~10 10
8 873800 06/06/2024~~10/06/2024~~5 5
9 939052 11/06/2024~~24/06/2024~~14 14
10 1115571 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 959813 Godavri Vijay 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
2 1025193 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
3 1079028 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
4 1136308 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
5 1272890 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)
6 13918 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)
7 718813 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
8 873800 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
9 939052 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
10 1115571 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 Godavri Vijay 04/01/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14932 1105 0
2 Godavri Vijay 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15871 884 0
3 Godavri Vijay 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16525 2431 0
4 Godavri Vijay 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17352 1326 0
5 Godavri Vijay 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) 18897 2210 0
Sub Total FY 2324 36 7956 0
6 Godavri Vijay 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) 518 1989 0
7 Godavri Vijay 27/05/2024 7 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 10177 1547 0
8 Godavri Vijay 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11702 1105 0
9 Godavri Vijay 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12608 2873 0
10 Godavri Vijay 25/06/2024 6 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14544 1326 0
Sub Total FY 2425 40 8840 0