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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-006-055-001/1272

Family Id:

1272

Name of Head of Household:

PRAFUL

Name of Father/Husband:

GOKUL

Category:

Date of Registration:

3/7/2018

Address:

Villages:

Panchayat:

KOSMANDA

Block:

BALAUDA

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

1272

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PRAFUL	Male	41	Punjab National Bank

2	NARMADA BAI	Female	43	Bank of India

3	ABHISHEKH	Male	20	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	761007	PRAFUL	20/09/2018~~03/10/2018~~14	12

2	829921		01/11/2018~~16/11/2018~~16	14

3	876130		04/12/2018~~17/12/2018~~14	12

4	905893		21/12/2018~~03/01/2019~~14	12

5	990825		25/01/2019~~07/02/2019~~14	12

6	1067430		26/02/2019~~11/03/2019~~14	12

7	1237618	ABHISHEKH	29/01/2022~~04/02/2022~~7	6

8	1237617	NARMADA BAI	29/01/2022~~04/02/2022~~7	6

9	1323594	ABHISHEKH	05/02/2022~~11/02/2022~~7	6

10	1323593	NARMADA BAI	05/02/2022~~11/02/2022~~7	6

11	1544778	ABHISHEKH	24/02/2022~~02/03/2022~~7	6

12	1544777	NARMADA BAI	24/02/2022~~02/03/2022~~7	6

13	363163	ABHISHEKH	24/11/2022~~30/11/2022~~7	6

14	363162	NARMADA BAI	24/11/2022~~30/11/2022~~7	6

15	394145	ABHISHEKH	08/12/2022~~14/12/2022~~7	6

16	394144	NARMADA BAI	08/12/2022~~14/12/2022~~7	6

17	473378	ABHISHEKH	22/12/2022~~28/12/2022~~7	6

18	473377	NARMADA BAI	22/12/2022~~28/12/2022~~7	6

19	1354994		27/03/2024~~31/03/2024~~5	5

20	968592		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	761007	PRAFUL	20/09/2018~~03/10/2018~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)

2	829921		01/11/2018~~16/11/2018~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)

3	876130		04/12/2018~~17/12/2018~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)

4	905893		21/12/2018~~03/01/2019~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)

5	990825		25/01/2019~~07/02/2019~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)

6	1067430		26/02/2019~~11/03/2019~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)

7	1237618	ABHISHEKH	29/01/2022~~04/02/2022~~7	6	badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)

8	1237617	NARMADA BAI	29/01/2022~~04/02/2022~~7	6	badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)

9	1323594	ABHISHEKH	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	1323593	NARMADA 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	1544778	ABHISHEKH	24/02/2022~~02/03/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

12	1544777	NARMADA BAI	24/02/2022~~02/03/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

13	363163	ABHISHEKH	24/11/2022~~30/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

14	363162	NARMADA BAI	24/11/2022~~30/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

15	394145	ABHISHEKH	08/12/2022~~14/12/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

16	394144	NARMADA BAI	08/12/2022~~14/12/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

17	473378	ABHISHEKH	22/12/2022~~28/12/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

18	473377	NARMADA BAI	22/12/2022~~28/12/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

19	1354994		27/03/2024~~31/03/2024~~5	5	Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)

20	968592		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	PRAFUL	20/09/2018	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)	19301	2088	0

2	PRAFUL	01/11/2018	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)	21970	2088	0

3	PRAFUL	04/12/2018	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)	23682	2088	0

4	PRAFUL	21/12/2018	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)	24879	2436	0

5	PRAFUL	25/01/2019	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)	27491	2436	0

6	PRAFUL	26/02/2019	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621709 (3314006055/IF/IAY/658231)	29976	2088	0

	Sub Total FY 1819		76			13224	0

7	ABHISHEKH	05/02/2022	4	panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)	17547	720	0

8	NARMADA BAI	05/02/2022	5	panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)	17547	900	0

9	ABHISHEKH	24/02/2022	5	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	20340	900	0

10	NARMADA BAI	24/02/2022	5	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	20340	900	0

	Sub Total FY 2122		19			3420	0

11	ABHISHEKH	24/11/2022	2	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	4756	408	0

12	NARMADA BAI	24/11/2022	5	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	4756	1020	0

	Sub Total FY 2223		7			1428	0