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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1659 Family Id: 1659
घर के मुखिया का नाम: LAXMIN BAI
Name of Father/Husband: VIJAY KUMAR
Category: OTH
Date of Registration: 5/10/2021
Address: 235
Villages:
पंचायत: KOSMANDA
ब्लॉक: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1659
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 LAXMIN BAI Female 20 Bank of India
2 VIJAY KUMAR Male 28 Bank of India
3 Vijay Kumar Sahu Male 28 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 574057 LAXMIN BAI 05/01/2023~~11/01/2023~~7 6
2 574058 VIJAY KUMAR 05/01/2023~~11/01/2023~~7 6
3 937714 09/02/2023~~15/02/2023~~7 6
4 1324172 16/03/2023~~22/03/2023~~7 6
5 1347971 LAXMIN BAI 18/03/2023~~22/03/2023~~5 5
6 1393760 23/03/2023~~29/03/2023~~7 6
7 1393761 VIJAY KUMAR 23/03/2023~~29/03/2023~~7 6
8 375509 LAXMIN BAI 18/05/2023~~24/05/2023~~7 6
9 375510 VIJAY KUMAR 18/05/2023~~24/05/2023~~7 6
10 442453 LAXMIN BAI 25/05/2023~~31/05/2023~~7 6
11 449495 VIJAY KUMAR 25/05/2023~~31/05/2023~~7 6
12 518930 LAXMIN BAI 01/06/2023~~07/06/2023~~7 6
13 518931 VIJAY KUMAR 01/06/2023~~07/06/2023~~7 6
14 590042 LAXMIN BAI 08/06/2023~~14/06/2023~~7 6
15 590043 VIJAY KUMAR 08/06/2023~~14/06/2023~~7 6
16 671686 LAXMIN BAI 16/06/2023~~22/06/2023~~7 6
17 671687 VIJAY KUMAR 16/06/2023~~22/06/2023~~7 6
18 998477 LAXMIN BAI 11/01/2024~~17/01/2024~~7 6
19 1025326 18/01/2024~~24/01/2024~~7 6
20 1079008 27/01/2024~~07/02/2024~~12 11
21 1136166 08/02/2024~~14/02/2024~~7 6
22 1136167 Vijay Kumar Sahu 08/02/2024~~14/02/2024~~7 6
23 1272799 LAXMIN BAI 12/03/2024~~25/03/2024~~14 14
24 1272800 Vijay Kumar Sahu 12/03/2024~~25/03/2024~~14 14
25 13836 LAXMIN BAI 01/04/2024~~14/04/2024~~14 14
26 13837 Vijay Kumar Sahu 01/04/2024~~14/04/2024~~14 14
27 718589 LAXMIN BAI 27/05/2024~~05/06/2024~~10 10
28 718590 Vijay Kumar Sahu 27/05/2024~~05/06/2024~~10 10
29 875767 LAXMIN BAI 06/06/2024~~10/06/2024~~5 5
30 875768 Vijay Kumar Sahu 06/06/2024~~10/06/2024~~5 5
31 1158615 LAXMIN BAI 09/07/2024~~22/07/2024~~14 14
32 1158616 Vijay Kumar Sahu 09/07/2024~~22/07/2024~~14 14
33 1176328 LAXMIN BAI 24/07/2024~~06/08/2024~~14 14
34 1176329 Vijay Kumar Sahu 24/07/2024~~06/08/2024~~14 14
35 1187810 LAXMIN BAI 10/08/2024~~23/08/2024~~14 14
36 1187811 Vijay Kumar Sahu 10/08/2024~~23/08/2024~~14 14
37 1194591 LAXMIN BAI 27/08/2024~~09/09/2024~~14 14
38 1194592 Vijay Kumar Sahu 27/08/2024~~09/09/2024~~14 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 574057 LAXMIN BAI 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
2 574058 VIJAY KUMAR 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
3 937714 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
4 1324172 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
5 1347971 LAXMIN BAI 18/03/2023~~22/03/2023~~5 5 Gopal kasyap k ghar se main road kinaare Shyam Kumar tamrakar Ghar tak Rcc nali nirman (3314006055/RS/1111402193)
6 1393760 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
7 1393761 VIJAY KUMAR 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
8 375509 LAXMIN BAI 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
9 375510 VIJAY KUMAR 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
10 442453 LAXMIN BAI 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
11 449495 VIJAY KUMAR 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
12 518930 LAXMIN BAI 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
13 518931 VIJAY KUMAR 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
14 590042 LAXMIN BAI 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)
15 590043 VIJAY KUMAR 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)
16 671686 LAXMIN BAI 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)
17 671687 VIJAY KUMAR 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)
18 998477 LAXMIN BAI 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
19 1025326 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
20 1079008 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
21 1136166 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
22 1136167 Vijay Kumar Sahu 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
23 1272799 LAXMIN BAI 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)
24 1272800 Vijay Kumar Sahu 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)
25 13836 LAXMIN BAI 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)
26 13837 Vijay Kumar Sahu 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)
27 718589 LAXMIN BAI 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
28 718590 Vijay Kumar Sahu 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
29 875767 LAXMIN BAI 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
30 875768 Vijay Kumar Sahu 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
31 1158615 LAXMIN BAI 09/07/2024~~22/07/2024~~14 14 individual soakpit nirman karya 10 nag 372/A 1563 1564 1565 1483 1134 1618/A 1040/A 1232 (3314006055/IF/1111840485)
32 1158616 Vijay Kumar Sahu 09/07/2024~~22/07/2024~~14 14 individual soakpit nirman karya 10 nag 372/A 1563 1564 1565 1483 1134 1618/A 1040/A 1232 (3314006055/IF/1111840485)
33 1176328 LAXMIN BAI 24/07/2024~~06/08/2024~~14 14 individual nadep tank nirman karya 04 nag 1615 543/A 1104/A 930 (3314006055/IF/1111840513)
34 1176329 Vijay Kumar Sahu 24/07/2024~~06/08/2024~~14 14 individual nadep tank nirman karya 04 nag 1615 543/A 1104/A 930 (3314006055/IF/1111840513)
35 1187810 LAXMIN BAI 10/08/2024~~23/08/2024~~14 14 individual nadep tank nirman karya 04 nag 1563 1564 1565 1483 (3314006055/IF/1111840617)
36 1187811 Vijay Kumar Sahu 10/08/2024~~23/08/2024~~14 14 individual nadep tank nirman karya 04 nag 1563 1564 1565 1483 (3314006055/IF/1111840617)
37 1194591 LAXMIN BAI 27/08/2024~~09/09/2024~~14 14 individual nadep tank nirman karya 04 nag 852 839 91 372/A (3314006055/IF/1111841353)
38 1194592 Vijay Kumar Sahu 27/08/2024~~09/09/2024~~14 14 individual nadep tank nirman karya 04 nag 852 839 91 372/A (3314006055/IF/1111841353)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 LAXMIN BAI 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8162 920 0
2 VIJAY KUMAR 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8162 920 0
3 VIJAY KUMAR 16/03/2023 4 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16109 816 0
4 LAXMIN BAI 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16940 1104 0
5 VIJAY KUMAR 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16940 1104 0
Sub Total FY 2223 26 4864 0
6 LAXMIN BAI 18/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 4820 1200 0
7 VIJAY KUMAR 18/05/2023 2 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 4820 400 0
8 LAXMIN BAI 25/05/2023 5 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5685 1000 0
9 LAXMIN BAI 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6342 1200 0
10 VIJAY KUMAR 01/06/2023 4 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6342 800 0
11 LAXMIN BAI 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) 7061 600 0
12 LAXMIN BAI 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) 7923 600 0
13 VIJAY KUMAR 16/06/2023 2 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7923 400 0
14 LAXMIN BAI 11/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15467 1326 0
15 LAXMIN BAI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15869 884 0
16 LAXMIN BAI 27/01/2024 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16522 2210 0
17 LAXMIN BAI 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17349 1326 0
18 Vijay Kumar Sahu 08/02/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17349 1105 0
19 LAXMIN BAI 12/03/2024 8 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 18894 1768 0
Sub Total FY 2324 70 14819 0
20 LAXMIN BAI 01/04/2024 7 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 514 1547 0
21 LAXMIN BAI 06/06/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11699 884 0
22 Vijay Kumar Sahu 06/06/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11700 884 0
23 LAXMIN BAI 09/07/2024 13 individual soakpit nirman karya 10 nag 372/A 1563 1564 1565 1483 1134 1618/A 1040/A 1232 (3314006055/IF/1111840485) 15261 3159 0
24 Vijay Kumar Sahu 09/07/2024 13 individual soakpit nirman karya 10 nag 372/A 1563 1564 1565 1483 1134 1618/A 1040/A 1232 (3314006055/IF/1111840485) 15261 3159 0
25 LAXMIN BAI 24/07/2024 14 individual nadep tank nirman karya 04 nag 1615 543/A 1104/A 930 (3314006055/IF/1111840513) 15718 3094 0
26 Vijay Kumar Sahu 24/07/2024 14 individual nadep tank nirman karya 04 nag 1615 543/A 1104/A 930 (3314006055/IF/1111840513) 15718 3094 0
27 LAXMIN BAI 10/08/2024 14 individual nadep tank nirman karya 04 nag 1563 1564 1565 1483 (3314006055/IF/1111840617) 16045 3094 0
28 Vijay Kumar Sahu 10/08/2024 14 individual nadep tank nirman karya 04 nag 1563 1564 1565 1483 (3314006055/IF/1111840617) 16045 3094 0
29 LAXMIN BAI 27/08/2024 14 individual nadep tank nirman karya 04 nag 852 839 91 372/A (3314006055/IF/1111841353) 16228 3094 0
30 Vijay Kumar Sahu 27/08/2024 14 individual nadep tank nirman karya 04 nag 852 839 91 372/A (3314006055/IF/1111841353) 16228 3094 0
Sub Total FY 2425 125 28197 0