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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/213 Family Id: 213
Name of Head of Household: GORE LAL
Name of Father/Husband: SURUDIN
Category: OTH
Date of Registration: 5/15/2007
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORE LAL Male 25 CHHATISGARH GRAMIN BANK
2 LAXMIN BAI Female 20 CHHATISGARH GRAMIN BANK
3 CHHOTE LAL Male 20
4 SURU DIN Male 32
5 SHIV KUMAR Male 35


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 559421 GORE LAL 13/09/2017~~19/09/2017~~7 6
2 559422 LAXMIN BAI 13/09/2017~~19/09/2017~~7 6
3 594706 GORE LAL 09/10/2017~~15/10/2017~~7 6
4 594707 LAXMIN BAI 09/10/2017~~15/10/2017~~7 6
5 213190 GORE LAL 02/05/2018~~08/05/2018~~7 6
6 213191 LAXMIN BAI 02/05/2018~~08/05/2018~~7 6
7 303255 GORE LAL 09/05/2018~~15/05/2018~~7 6
8 303256 LAXMIN BAI 09/05/2018~~15/05/2018~~7 6
9 356136 GORE LAL 16/05/2018~~22/05/2018~~7 6
10 356137 LAXMIN BAI 16/05/2018~~22/05/2018~~7 6
11 403614 GORE LAL 23/05/2018~~29/05/2018~~7 6
12 403615 LAXMIN BAI 23/05/2018~~29/05/2018~~7 6
13 447599 GORE LAL 30/05/2018~~05/06/2018~~7 6
14 447600 LAXMIN BAI 30/05/2018~~05/06/2018~~7 6
15 534090 GORE LAL 06/06/2018~~12/06/2018~~7 6
16 534091 LAXMIN BAI 06/06/2018~~12/06/2018~~7 6
17 1012778 GORE LAL 13/06/2024~~19/06/2024~~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 559421 GORE LAL 13/09/2017~~19/09/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
2 559422 LAXMIN BAI 13/09/2017~~19/09/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
3 594706 GORE LAL 09/10/2017~~15/10/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
4 594707 LAXMIN BAI 09/10/2017~~15/10/2017~~7 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860)
5 213190 GORE LAL 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
6 213191 LAXMIN BAI 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
7 303255 GORE LAL 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
8 303256 LAXMIN BAI 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
9 356136 GORE LAL 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
10 356137 LAXMIN BAI 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
11 403614 GORE LAL 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
12 403615 LAXMIN BAI 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
13 447599 GORE LAL 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
14 447600 LAXMIN BAI 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
15 534090 GORE LAL 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
16 534091 LAXMIN BAI 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
17 1012778 GORE LAL 13/06/2024~~19/06/2024~~7 7 शेमर घाट से पहरिया पुल तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/1111410781)

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 GORE LAL 09/10/2017 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860) 12646 1032 0
2 LAXMIN BAI 09/10/2017 6 SHAUCHLY 146 115 137 174 165 147 161 162 166 245-A 13 302 145 178 315 235 227 117 345 213 294 84 (3314/RS/1111288860) 12646 1032 0
Sub Total FY 1718 12 2064 0