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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/184 Family Id: 184
Name of Head of Household: PHIRTU RAM
Name of Father/Husband: MANHARAN
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAHESHWARI Female 30 Bank of India
2 FULBAI Female 20


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 554584 LAHESHWARI 01/06/2021~~07/06/2021~~7 6
2 1016840 01/01/2022~~07/01/2022~~7 6
3 1237474 FULBAI 29/01/2022~~04/02/2022~~7 6
4 1237473 LAHESHWARI 29/01/2022~~04/02/2022~~7 6
5 1323169 FULBAI 05/02/2022~~11/02/2022~~7 6
6 1323168 LAHESHWARI 05/02/2022~~11/02/2022~~7 6
7 1563814 FULBAI 24/02/2022~~02/03/2022~~7 6
8 1563813 LAHESHWARI 24/02/2022~~02/03/2022~~7 6
9 1664874 FULBAI 04/03/2022~~10/03/2022~~7 6
10 1664873 LAHESHWARI 04/03/2022~~10/03/2022~~7 6
11 393263 08/12/2022~~14/12/2022~~7 6
12 541837 29/12/2022~~04/01/2023~~7 6
13 937827 09/02/2023~~15/02/2023~~7 6
14 1324575 16/03/2023~~22/03/2023~~7 6
15 1393673 23/03/2023~~29/03/2023~~7 6
16 173483 27/04/2023~~03/05/2023~~7 6
17 387791 18/05/2023~~24/05/2023~~7 6
18 450155 25/05/2023~~31/05/2023~~7 6
19 522237 01/06/2023~~07/06/2023~~7 6
20 698436 23/06/2023~~29/06/2023~~7 6
21 1031708 18/01/2024~~24/01/2024~~7 6
22 1080872 27/01/2024~~07/02/2024~~12 11
23 1138242 08/02/2024~~14/02/2024~~7 6
24 952019 11/06/2024~~24/06/2024~~14 14
25 1122865 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 554584 LAHESHWARI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
2 1016840 01/01/2022~~07/01/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
3 1237474 FULBAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
4 1237473 LAHESHWARI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
5 1323169 FULBAI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
6 1323168 LAHESHWARI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
7 1563814 FULBAI 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
8 1563813 LAHESHWARI 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
9 1664874 FULBAI 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
10 1664873 LAHESHWARI 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
11 393263 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
12 541837 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
13 937827 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
14 1324575 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
15 1393673 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
16 173483 27/04/2023~~03/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
17 387791 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
18 450155 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
19 522237 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
20 698436 23/06/2023~~29/06/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
21 1031708 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
22 1080872 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
23 1138242 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
24 952019 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
25 1122865 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 LAHESHWARI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6231 1158 0
2 LAHESHWARI 01/01/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 12814 1158 0
3 LAHESHWARI 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17559 1080 0
4 LAHESHWARI 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20458 900 0
5 LAHESHWARI 04/03/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21508 1158 0
Sub Total FY 2122 29 5454 0
6 LAHESHWARI 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5294 1020 0
7 LAHESHWARI 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7522 1224 0
8 LAHESHWARI 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16111 1224 0
9 LAHESHWARI 23/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16943 1224 0
Sub Total FY 2223 23 4692 0
10 LAHESHWARI 27/04/2023 3 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 2611 600 0
11 LAHESHWARI 18/05/2023 5 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 4955 1000 0
12 LAHESHWARI 25/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5688 1200 0
13 LAHESHWARI 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6345 1200 0
14 LAHESHWARI 23/06/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 8272 1200 0
15 LAHESHWARI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16139 884 0
16 LAHESHWARI 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16608 2431 0
17 LAHESHWARI 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17373 1326 0
Sub Total FY 2324 47 9841 0
18 LAHESHWARI 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12690 2873 0
19 LAHESHWARI 25/06/2024 6 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14647 1326 0
Sub Total FY 2425 19 4199 0