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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-006-055-001/323
Family Id:
323
Name of Head of Household:
UTTAM
Name of Father/Husband:
DHARAM
Category:
OTH
Date of Registration:
4/14/2007
Address:
Villages:
Panchayat:
KOSMANDA
Block:
BALAUDA
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
323
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HAR PRASAD
Male
46
Central Bank Of India
2
LAKESWARI
Female
44
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
255939
HAR PRASAD
18/05/2019~~31/05/2019~~14
12
2
255940
LAKESWARI
18/05/2019~~31/05/2019~~14
12
3
400632
HAR PRASAD
03/06/2019~~16/06/2019~~14
12
4
400633
LAKESWARI
03/06/2019~~16/06/2019~~14
12
5
526095
HAR PRASAD
20/06/2019~~26/06/2019~~7
6
6
526096
LAKESWARI
20/06/2019~~26/06/2019~~7
6
7
916092
HAR PRASAD
06/01/2020~~19/01/2020~~14
12
8
916093
LAKESWARI
06/01/2020~~19/01/2020~~14
12
9
1323185
05/02/2022~~11/02/2022~~7
6
10
1452819
HAR PRASAD
17/02/2022~~23/02/2022~~7
6
11
1452820
LAKESWARI
17/02/2022~~23/02/2022~~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
255939
HAR PRASAD
18/05/2019~~31/05/2019~~14
12
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
2
255940
LAKESWARI
18/05/2019~~31/05/2019~~14
12
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
3
400632
HAR PRASAD
03/06/2019~~16/06/2019~~14
12
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
4
400633
LAKESWARI
03/06/2019~~16/06/2019~~14
12
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
5
526095
HAR PRASAD
20/06/2019~~26/06/2019~~7
6
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
6
526096
LAKESWARI
20/06/2019~~26/06/2019~~7
6
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
7
916092
HAR PRASAD
06/01/2020~~19/01/2020~~14
12
jetthu talab gahrikaran (3314006055/WH/1111301747)
8
916093
LAKESWARI
06/01/2020~~19/01/2020~~14
12
jetthu talab gahrikaran (3314006055/WH/1111301747)
9
1323185
05/02/2022~~11/02/2022~~7
6
panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
10
1452819
HAR PRASAD
17/02/2022~~23/02/2022~~7
6
gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
11
1452820
LAKESWARI
17/02/2022~~23/02/2022~~7
6
gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
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
HAR PRASAD
18/05/2019
9
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
4240
1584
0
2
HAR PRASAD
03/06/2019
12
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
5942
2112
0
3
LAKESWARI
03/06/2019
12
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
5942
2112
0
4
HAR PRASAD
20/06/2019
4
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
8208
704
0
5
LAKESWARI
20/06/2019
4
bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
8208
704
0
6
HAR PRASAD
06/01/2020
11
jetthu talab gahrikaran (3314006055/WH/1111301747)
15607
1936
0
7
LAKESWARI
06/01/2020
11
jetthu talab gahrikaran (3314006055/WH/1111301747)
15608
1936
0
Sub Total FY 1920
63
11088
0
8
LAKESWARI
05/02/2022
6
panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
17563
1080
0
Sub Total FY 2122
6
1080
0