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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/120 Family Id: 120
Name of Head of Household: SHYAM LAL
Name of Father/Husband: BISAHU
Category: SC
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAM BAI Female 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 871932 RESHAM BAI 15/02/2018~~28/02/2018~~14 12
2 916565 01/03/2018~~14/03/2018~~14 12
3 441934 28/05/2018~~03/06/2018~~7 6
4 255538 18/05/2019~~31/05/2019~~14 12
5 915984 06/01/2020~~19/01/2020~~14 12
6 1005968 20/01/2020~~26/01/2020~~7 6
7 1153942 05/02/2020~~18/02/2020~~14 12
8 1143005 12/06/2020~~25/06/2020~~14 12
9 1364305 19/11/2020~~02/12/2020~~14 12
10 1396857 03/12/2020~~09/12/2020~~7 6
11 1432700 10/12/2020~~16/12/2020~~7 6
12 2218258 12/03/2021~~18/03/2021~~7 6
13 157456 03/05/2021~~09/05/2021~~7 6
14 553790 01/06/2021~~07/06/2021~~7 6
15 1016865 01/01/2022~~07/01/2022~~7 6
16 1447556 17/02/2022~~23/02/2022~~7 6
17 1663735 04/03/2022~~10/03/2022~~7 6
18 376377 18/05/2023~~24/05/2023~~7 6
19 443217 25/05/2023~~31/05/2023~~7 6
20 518681 01/06/2023~~07/06/2023~~7 6
21 589943 08/06/2023~~14/06/2023~~7 6
22 671360 16/06/2023~~22/06/2023~~7 6
23 997873 11/01/2024~~17/01/2024~~7 6
24 1025270 18/01/2024~~24/01/2024~~7 6
25 1078604 27/01/2024~~07/02/2024~~12 11
26 1136041 08/02/2024~~14/02/2024~~7 6
27 1272641 12/03/2024~~25/03/2024~~14 14
28 1664 01/04/2024~~14/04/2024~~14 14
29 718295 27/05/2024~~05/06/2024~~10 10
30 968123 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 871932 RESHAM BAI 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
2 916565 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
3 441934 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
4 255538 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
5 915984 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
6 1005968 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
7 1153942 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
8 1143005 12/06/2020~~25/06/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
9 1364305 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
10 1396857 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
11 1432700 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
12 2218258 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
13 157456 03/05/2021~~09/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
14 553790 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
15 1016865 01/01/2022~~07/01/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
16 1447556 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
17 1663735 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
18 376377 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
19 443217 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
20 518681 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
21 589943 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)
22 671360 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)
23 997873 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
24 1025270 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
25 1078604 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
26 1136041 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
27 1272641 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)
28 1664 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)
29 718295 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
30 968123 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 RESHAM BAI 15/02/2018 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23546 2064 0
2 RESHAM BAI 01/03/2018 7 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 24597 1204 0
Sub Total FY 1718 19 3268 0
3 RESHAM BAI 28/05/2018 3 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090) 9013 357 0
Sub Total FY 1819 3 357 0
4 RESHAM BAI 18/05/2019 6 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 4233 1056 0
Sub Total FY 1920 6 1056 0
5 RESHAM BAI 03/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15207 1140 0
6 RESHAM BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15751 1140 0
Sub Total FY 2021 12 2280 0
7 RESHAM BAI 17/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19368 965 0
Sub Total FY 2122 5 965 0
8 RESHAM BAI 18/05/2023 4 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 4812 800 0
9 RESHAM BAI 25/05/2023 5 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5678 1000 0
10 RESHAM BAI 01/06/2023 3 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6334 400.2 0
11 RESHAM 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) 7054 600 0
12 RESHAM BAI 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) 7915 400 0
13 RESHAM BAI 11/01/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15464 1105 0
14 RESHAM BAI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15864 884 0
15 RESHAM BAI 27/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16516 1326 0
16 RESHAM BAI 08/02/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17342 884 0
Sub Total FY 2324 36 7399.2 0