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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1252 Family Id: 1252
Name of Head of Household: laxmin bai
Name of Father/Husband: gokul suryavanshi
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1252
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 laxmin bai Female 40 State Bank of India
2 gokul Male 45 State Bank of India
3 KARAN KUMAR Male 18 Bank of India
4 BAJRANG LAL Male 21 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 1055263 gokul 20/01/2020~~02/02/2020~~14 12
2 1055262 laxmin bai 20/01/2020~~02/02/2020~~14 12
3 1419253 04/03/2020~~17/03/2020~~14 12
4 1364150 gokul 19/11/2020~~02/12/2020~~14 12
5 1364149 laxmin bai 19/11/2020~~02/12/2020~~14 12
6 341557 gokul 20/05/2021~~26/05/2021~~7 6
7 341556 laxmin bai 20/05/2021~~26/05/2021~~7 6
8 554580 gokul 01/06/2021~~07/06/2021~~7 6
9 554579 laxmin bai 01/06/2021~~07/06/2021~~7 6
10 1050993 gokul 04/01/2022~~17/01/2022~~14 12
11 1050992 laxmin bai 04/01/2022~~17/01/2022~~14 12
12 1137218 gokul 19/01/2022~~25/01/2022~~7 6
13 1137217 laxmin bai 19/01/2022~~25/01/2022~~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 1055263 gokul 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
2 1055262 laxmin bai 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
3 1419253 04/03/2020~~17/03/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
4 1364150 gokul 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
5 1364149 laxmin bai 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
6 341557 gokul 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 341556 laxmin bai 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
8 554580 gokul 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
9 554579 laxmin bai 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
10 1050993 gokul 04/01/2022~~17/01/2022~~14 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
11 1050992 laxmin bai 04/01/2022~~17/01/2022~~14 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
12 1137218 gokul 19/01/2022~~25/01/2022~~7 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
13 1137217 laxmin bai 19/01/2022~~25/01/2022~~7 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)

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 laxmin bai 20/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17542 880 0
2 laxmin bai 27/01/2020 4 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17556 704 0
3 laxmin bai 04/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22625 1056 0
4 laxmin bai 11/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22635 1056 0
Sub Total FY 1920 21 3696 0
5 gokul 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4525 1158 0
6 laxmin bai 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4525 1158 0
7 gokul 01/06/2021 2 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6224 386 0
8 laxmin bai 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6224 1158 0
9 gokul 04/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13491 1158 0
10 laxmin bai 04/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13491 1158 0
11 gokul 11/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13498 1158 0
12 laxmin bai 11/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 13498 1158 0
13 gokul 19/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 15135 1158 0
14 laxmin bai 19/01/2022 6 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839) 15135 1158 0
Sub Total FY 2122 56 10808 0