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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-006-021-001/293

Family Id:

293

Name of Head of Household:

LAXMI NARAYAN

Name of Father/Husband:

BUDHVA

Category:

OTH

Date of Registration:

4/1/2016

Address:

Villages:

Panchayat:

BAKSARA

Block:

BALAUDA

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

293

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	LAXMI NARAYAN	Male	36	UCO Bank

2	SANTOSHI BAI	Female	35	CHHATISGARH GRAMIN BANK

3	Aditya	Male	18

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	720793	LAXMI NARAYAN	21/05/2020~~27/05/2020~~7	6

2	720794	SANTOSHI BAI	21/05/2020~~27/05/2020~~7	6

3	923335	LAXMI NARAYAN	29/05/2020~~04/06/2020~~7	6

4	923336	SANTOSHI BAI	29/05/2020~~04/06/2020~~7	6

5	2246460	LAXMI NARAYAN	15/03/2021~~21/03/2021~~7	6

6	2246461	SANTOSHI BAI	15/03/2021~~21/03/2021~~7	6

7	2348035	LAXMI NARAYAN	22/03/2021~~31/03/2021~~10	9

8	2348036	SANTOSHI BAI	22/03/2021~~31/03/2021~~10	9

9	14880	LAXMI NARAYAN	01/04/2021~~14/04/2021~~14	12

10	14881	SANTOSHI BAI	01/04/2021~~14/04/2021~~14	12

11	159485	LAXMI NARAYAN	02/05/2021~~15/05/2021~~14	12

12	159486	SANTOSHI BAI	02/05/2021~~15/05/2021~~14	12

13	212063	Aditya	09/05/2021~~15/05/2021~~7	6

14	286776		17/05/2021~~30/05/2021~~14	12

15	286774	LAXMI NARAYAN	17/05/2021~~30/05/2021~~14	12

16	286775	SANTOSHI BAI	17/05/2021~~30/05/2021~~14	12

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	720793	LAXMI NARAYAN	21/05/2020~~27/05/2020~~7	6	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)

2	720794	SANTOSHI BAI	21/05/2020~~27/05/2020~~7	6	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)

3	923335	LAXMI NARAYAN	29/05/2020~~04/06/2020~~7	6	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)

4	923336	SANTOSHI BAI	29/05/2020~~04/06/2020~~7	6	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)

5	2246460	LAXMI NARAYAN	15/03/2021~~21/03/2021~~7	10	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

6	2246461	SANTOSHI BAI	15/03/2021~~21/03/2021~~7	10	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

7	2348035	LAXMI NARAYAN	22/03/2021~~31/03/2021~~10	9	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

8	2348036	SANTOSHI BAI	22/03/2021~~31/03/2021~~10	9	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

9	14880	LAXMI NARAYAN	01/04/2021~~14/04/2021~~14	12	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

10	14881	SANTOSHI BAI	01/04/2021~~14/04/2021~~14	12	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

11	159485	LAXMI NARAYAN	02/05/2021~~15/05/2021~~14	12	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

12	159486	SANTOSHI BAI	02/05/2021~~15/05/2021~~14	12	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

13	212063	Aditya	09/05/2021~~15/05/2021~~7	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

14	286776		17/05/2021~~30/05/2021~~14	12	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

15	286774	LAXMI NARAYAN	17/05/2021~~30/05/2021~~14	12	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

16	286775	SANTOSHI BAI	17/05/2021~~30/05/2021~~14	12	dongiya talab gahrikaran karya (3314006021/WH/1111323166)

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	LAXMI NARAYAN	21/05/2020	6	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)	7820	1080	0

2	SANTOSHI BAI	21/05/2020	6	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)	7820	1080	0

3	LAXMI NARAYAN	29/05/2020	2	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)	9389	380	0

4	SANTOSHI BAI	29/05/2020	2	tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)	9389	380	0

5	LAXMI NARAYAN	15/03/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	26366	1140	0

6	SANTOSHI BAI	15/03/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	26366	1140	0

7	LAXMI NARAYAN	22/03/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	27600	1140	0

8	SANTOSHI BAI	22/03/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	27600	1140	0

9	SANTOSHI BAI	29/03/2021	2	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	27620	380	0

	Sub Total FY 2021		42			7860	0

10	LAXMI NARAYAN	01/04/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	161	1158	0

11	SANTOSHI BAI	01/04/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	161	1158	0

12	LAXMI NARAYAN	08/04/2021	5	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	971	965	0

13	SANTOSHI BAI	08/04/2021	5	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	971	965	0

14	LAXMI NARAYAN	02/05/2021	5	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	2083	965	0

15	SANTOSHI BAI	02/05/2021	5	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	2083	965	0

16	LAXMI NARAYAN	09/05/2021	3	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	2715	579	0

17	SANTOSHI BAI	09/05/2021	3	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	2716	579	0

18	LAXMI NARAYAN	17/05/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	3717	1158	0

19	SANTOSHI BAI	17/05/2021	6	dongiya talab gahrikaran karya (3314006021/WH/1111323166)	3717	1158	0

	Sub Total FY 2122		50			9650	0