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Deleted on Date 01/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/301 Family Id: 301
Name of Head of Household: Agamdas
Name of Father/Husband: GUJRAJ
Category: SC
Date of Registration: 4/22/2007
Address: 453/2
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AGARDAS Male 51
2 KEKATI Female 46 CHHATISGARH GRAMIN BANK
3 Ajay Male 25
4 Jay kumar Male 18
5 Ajay kumari Female 23 Bank of Baroda
6 agamdas Male 55 CHHATISGARH GRAMIN BANK


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 997028 AGARDAS 14/01/2020~~20/01/2020~~7 6
2 1066173 22/01/2020~~28/01/2020~~7 6
3 1112415 30/01/2020~~05/02/2020~~7 6
4 1165077 07/02/2020~~13/02/2020~~7 6
5 1230684 14/02/2020~~20/02/2020~~7 6
6 1293099 21/02/2020~~27/02/2020~~7 6
7 1336007 28/02/2020~~05/03/2020~~7 6
8 1426137 06/03/2020~~12/03/2020~~7 6
9 591026 12/05/2020~~18/05/2020~~7 6
10 722764 Ajay 21/05/2020~~27/05/2020~~7 6
11 722765 Ajay kumari 21/05/2020~~27/05/2020~~7 6
12 732919 KEKATI 21/05/2020~~27/05/2020~~7 6
13 1114560 Ajay kumari 09/06/2020~~15/06/2020~~7 6
14 1114559 KEKATI 09/06/2020~~15/06/2020~~7 6
15 2057476 02/03/2021~~08/03/2021~~7 6
16 2288411 17/03/2021~~21/03/2021~~5 5
17 2345603 24/03/2021~~30/03/2021~~7 6
18 87042 Ajay kumari 25/05/2022~~31/05/2022~~7 6
19 87041 KEKATI 25/05/2022~~31/05/2022~~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 997028 AGARDAS 14/01/2020~~20/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
2 1066173 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
3 1112415 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
4 1165077 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
5 1230684 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
6 1293099 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
7 1336007 28/02/2020~~05/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
8 1426137 06/03/2020~~12/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
9 591026 12/05/2020~~18/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
10 722764 Ajay 21/05/2020~~27/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
11 722765 Ajay kumari 21/05/2020~~27/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
12 732919 KEKATI 21/05/2020~~27/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
13 1114560 Ajay kumari 09/06/2020~~15/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
14 1114559 KEKATI 09/06/2020~~15/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
15 2057476 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
16 2288411 17/03/2021~~21/03/2021~~5 5 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
17 2345603 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
18 87042 Ajay kumari 25/05/2022~~31/05/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)
19 87041 KEKATI 25/05/2022~~31/05/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)

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 AGARDAS 14/01/2020 5 naya talab nirman karya (3314003023/WC/1111434796) 21594 880 0
2 AGARDAS 22/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 23049 1056 0
3 AGARDAS 30/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24307 1056 0
4 AGARDAS 07/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24961 1056 0
5 AGARDAS 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25723 1056 0
6 AGARDAS 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26658 528 0
7 AGARDAS 28/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 27495 1056 0
8 AGARDAS 06/03/2020 1 naya talab nirman karya (3314003023/WC/1111434796) 28452 176 0
Sub Total FY 1920 39 6864 0
9 AGARDAS 12/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 6930 1140 0
10 Ajay 21/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 8566 1140 0
11 Ajay kumari 21/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 8566 1140 0
12 KEKATI 21/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 8588 1140 0
13 Ajay kumari 09/06/2020 1 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 13673 190 0
14 KEKATI 09/06/2020 1 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 13673 190 0
15 KEKATI 15/03/2021 3 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 31230 570 0
16 KEKATI 24/03/2021 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 32147 1140 0
Sub Total FY 2021 35 6650 0
17 Ajay kumari 25/05/2022 5 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 1538 1020 0
18 KEKATI 25/05/2022 5 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 1538 1020 0
Sub Total FY 2223 10 2040 0