Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-006-055-001/1663

Family Id:

1663

Name of Head of Household:

Sangita

Name of Father/Husband:

Mukesh

Category:

OTH

Date of Registration:

3/26/2020

Address:

028

Villages:

Panchayat:

KOSMANDA

Block:

BALAUDA

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

1663

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Sangita	Female	27	Bank of India

2	Mukesh	Male	30	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	1455352	Mukesh	17/02/2022~~23/02/2022~~7	6

2	1455351	Sangita	17/02/2022~~23/02/2022~~7	6

3	1663400		04/03/2022~~10/03/2022~~7	6

4	308438	Mukesh	10/11/2022~~16/11/2022~~7	6

5	308437	Sangita	10/11/2022~~16/11/2022~~7	6

6	334824	Mukesh	17/11/2022~~23/11/2022~~7	6

7	334823	Sangita	17/11/2022~~23/11/2022~~7	6

8	379706	Mukesh	01/12/2022~~07/12/2022~~7	6

9	379705	Sangita	01/12/2022~~07/12/2022~~7	6

10	436971		15/12/2022~~21/12/2022~~7	6

11	537621		29/12/2022~~04/01/2023~~7	6

12	845915	Mukesh	02/02/2023~~08/02/2023~~7	6

13	845914	Sangita	02/02/2023~~08/02/2023~~7	6

14	1327842		16/03/2023~~22/03/2023~~7	6

15	26185		06/04/2023~~12/04/2023~~7	6

16	958943		04/01/2024~~10/01/2024~~7	6

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	1455352	Mukesh	17/02/2022~~23/02/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

2	1455351	Sangita	17/02/2022~~23/02/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

3	1663400		04/03/2022~~10/03/2022~~7	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

4	308438	Mukesh	10/11/2022~~16/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

5	308437	Sangita	10/11/2022~~16/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

6	334824	Mukesh	17/11/2022~~23/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

7	334823	Sangita	17/11/2022~~23/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

8	379706	Mukesh	01/12/2022~~07/12/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

9	379705	Sangita	01/12/2022~~07/12/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

10	436971		15/12/2022~~21/12/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

11	537621		29/12/2022~~04/01/2023~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

12	845915	Mukesh	02/02/2023~~08/02/2023~~7	6	gauthan k pass naya talab nirman (3314006055/WC/1111533187)

13	845914	Sangita	02/02/2023~~08/02/2023~~7	6	gauthan k pass naya talab nirman (3314006055/WC/1111533187)

14	1327842		16/03/2023~~22/03/2023~~7	6	gauthan k pass naya talab nirman (3314006055/WC/1111533187)

15	26185		06/04/2023~~12/04/2023~~7	6	gauthan k pass naya talab nirman (3314006055/WC/1111533187)

16	958943		04/01/2024~~10/01/2024~~7	6	bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)

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	Sangita	17/02/2022	6	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	19378	1158	0

2	Sangita	04/03/2022	3	gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)	21504	579	0

	Sub Total FY 2122		9			1737	0

3	Sangita	10/11/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	3967	1224	0

4	Mukesh	17/11/2022	5	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	4455	1020	0

5	Sangita	17/11/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	4455	1224	0

6	Sangita	01/12/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	5022	1224	0

7	Sangita	29/12/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	7519	1224	0

8	Sangita	02/02/2023	5	gauthan k pass naya talab nirman (3314006055/WC/1111533187)	11467	1020	0

	Sub Total FY 2223		34			6936	0

9	Sangita	04/01/2024	1	bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)	14929	221	0

	Sub Total FY 2324		1			221	0