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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1399 Family Id: 1399
Name of Head of Household: Santosi bai
Name of Father/Husband: Bhagwat persaud
Category: OTH
Date of Registration: 4/11/2019
Address: 99
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1399
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sentosai bai Female 40 Bank of India
2 Lolita bai Female 32 Bank of India
3 Ramkumar Male 39 Canara 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 1431500 Lolita bai 10/12/2020~~16/12/2020~~7 6
2 1431499 Sentosai bai 10/12/2020~~16/12/2020~~7 6
3 55034 Lolita bai 08/04/2021~~14/04/2021~~7 6
4 55033 Sentosai bai 08/04/2021~~14/04/2021~~7 6
5 902823 Lolita bai 03/12/2021~~16/12/2021~~14 12
6 902822 Sentosai bai 03/12/2021~~16/12/2021~~14 12
7 1546348 Lolita bai 24/02/2022~~02/03/2022~~7 6
8 1546349 Ramkumar 24/02/2022~~02/03/2022~~7 6
9 1546347 Sentosai bai 24/02/2022~~02/03/2022~~7 6
10 1663495 Lolita bai 04/03/2022~~10/03/2022~~7 6
11 1663496 Ramkumar 04/03/2022~~10/03/2022~~7 6
12 350974 Lolita bai 24/11/2022~~30/11/2022~~7 6
13 360554 Ramkumar 24/11/2022~~30/11/2022~~7 6
14 393026 Lolita bai 08/12/2022~~14/12/2022~~7 6
15 393027 Ramkumar 08/12/2022~~14/12/2022~~7 6
16 473116 Lolita bai 22/12/2022~~28/12/2022~~7 6
17 473117 Ramkumar 22/12/2022~~28/12/2022~~7 6
18 574436 Lolita bai 05/01/2023~~11/01/2023~~7 6
19 574437 Ramkumar 05/01/2023~~11/01/2023~~7 6
20 670868 Lolita bai 13/01/2023~~17/01/2023~~5 5
21 755360 25/01/2023~~31/01/2023~~7 6
22 780385 Ramkumar 25/01/2023~~31/01/2023~~7 6
23 937052 Lolita bai 09/02/2023~~15/02/2023~~7 6
24 937053 Ramkumar 09/02/2023~~15/02/2023~~7 6
25 1325053 Lolita bai 16/03/2023~~22/03/2023~~7 6
26 1325054 Ramkumar 16/03/2023~~22/03/2023~~7 6
27 1461022 Lolita bai 30/03/2023~~31/03/2023~~2 2
28 1461023 Ramkumar 30/03/2023~~31/03/2023~~2 2
29 21290 Lolita bai 06/04/2023~~12/04/2023~~7 6
30 21291 Ramkumar 06/04/2023~~12/04/2023~~7 6
31 119259 Lolita bai 20/04/2023~~26/04/2023~~7 6
32 119260 Ramkumar 20/04/2023~~26/04/2023~~7 6
33 291596 Lolita bai 11/05/2023~~17/05/2023~~7 6
34 863250 04/12/2023~~10/12/2023~~7 6
35 863251 Ramkumar 04/12/2023~~10/12/2023~~7 6
36 886369 Lolita bai 13/12/2023~~19/12/2023~~7 6
37 886370 Ramkumar 13/12/2023~~19/12/2023~~7 6
38 958976 Lolita bai 04/01/2024~~10/01/2024~~7 6
39 1316166 19/03/2024~~25/03/2024~~7 7
40 1122875 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 1431500 Lolita bai 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
2 1431499 Sentosai bai 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
3 55034 Lolita bai 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
4 55033 Sentosai bai 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 902823 Lolita bai 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
6 902822 Sentosai bai 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
7 1546348 Lolita bai 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
8 1546349 Ramkumar 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
9 1546347 Sentosai bai 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
10 1663495 Lolita bai 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
11 1663496 Ramkumar 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
12 350974 Lolita bai 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
13 360554 Ramkumar 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
14 393026 Lolita bai 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
15 393027 Ramkumar 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
16 473116 Lolita bai 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
17 473117 Ramkumar 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
18 574436 Lolita bai 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
19 574437 Ramkumar 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
20 670868 Lolita bai 13/01/2023~~17/01/2023~~5 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
21 755360 25/01/2023~~31/01/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
22 780385 Ramkumar 25/01/2023~~31/01/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
23 937052 Lolita bai 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
24 937053 Ramkumar 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
25 1325053 Lolita bai 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
26 1325054 Ramkumar 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
27 1461022 Lolita bai 30/03/2023~~31/03/2023~~2 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
28 1461023 Ramkumar 30/03/2023~~31/03/2023~~2 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
29 21290 Lolita bai 06/04/2023~~12/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
30 21291 Ramkumar 06/04/2023~~12/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
31 119259 Lolita bai 20/04/2023~~26/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
32 119260 Ramkumar 20/04/2023~~26/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
33 291596 Lolita bai 11/05/2023~~17/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 863250 04/12/2023~~10/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
35 863251 Ramkumar 04/12/2023~~10/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
36 886369 Lolita bai 13/12/2023~~19/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
37 886370 Ramkumar 13/12/2023~~19/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
38 958976 Lolita bai 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
39 1316166 19/03/2024~~25/03/2024~~7 7 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
40 1122875 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 Lolita bai 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15754 1140 0
2 Sentosai bai 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15754 1140 0
Sub Total FY 2021 12 2280 0
3 Lolita bai 03/12/2021 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11047 1158 0
4 Lolita bai 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20344 900 0
5 Lolita bai 04/03/2022 3 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21497 579 0
Sub Total FY 2122 14 2637 0
6 Lolita bai 24/11/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4757 1020 0
7 Ramkumar 24/11/2022 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4757 612 0
8 Lolita bai 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5288 1020 0
9 Ramkumar 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5289 1020 0
10 Lolita bai 22/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6795 915 0
11 Lolita bai 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8157 920 0
12 Ramkumar 05/01/2023 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8157 552 0
13 Lolita bai 13/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 9098 1020 0
14 Lolita bai 25/01/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 10586 1020 0
15 Lolita bai 09/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 12320 1224 0
16 Ramkumar 09/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 12320 1224 0
17 Lolita bai 16/03/2023 4 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16158 816 0
18 Ramkumar 16/03/2023 4 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16159 816 0
19 Lolita bai 30/03/2023 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 17803 408 0
Sub Total FY 2223 63 12587 0
20 Lolita bai 06/04/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 544 1000 0
21 Lolita bai 20/04/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 1984 1000 0
22 Lolita bai 13/12/2023 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 13386 1200 0
Sub Total FY 2324 16 3200 0
23 Lolita bai 25/06/2024 3 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14645 663 0
Sub Total FY 2425 3 663 0