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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/215 Family Id: 215
Name of Head of Household: BHUPENDRA KUMAR YADAV
Name of Father/Husband: BIRBAL
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUPENDRA KUMAR YADAV Male 23 Punjab National 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 242793 BHUPENDRA KUMAR YADAV 17/05/2019~~30/05/2019~~14 12
2 466848 10/06/2019~~16/06/2019~~7 6
3 518858 18/06/2019~~01/07/2019~~14 12
4 149378 21/04/2020~~25/04/2020~~5 5
5 367539 04/05/2020~~10/05/2020~~7 6
6 573335 12/05/2020~~18/05/2020~~7 6
7 1862922 17/02/2021~~23/02/2021~~7 6
8 1932504 24/02/2021~~02/03/2021~~7 6
9 2058916 03/03/2021~~09/03/2021~~7 6
10 305315 18/05/2021~~24/05/2021~~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 242793 BHUPENDRA KUMAR YADAV 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
2 466848 10/06/2019~~16/06/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
3 518858 18/06/2019~~01/07/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
4 149378 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
5 367539 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
6 573335 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
7 1862922 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
8 1932504 24/02/2021~~02/03/2021~~7 12 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
9 2058916 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
10 305315 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)

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 BHUPENDRA KUMAR YADAV 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4021 1056 0
2 BHUPENDRA KUMAR YADAV 10/06/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 7129 1056 0
3 BHUPENDRA KUMAR YADAV 18/06/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 7793 1056 0
Sub Total FY 1920 18 3168 0
4 BHUPENDRA KUMAR YADAV 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1703 950 0
5 BHUPENDRA KUMAR YADAV 12/05/2020 2 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017) 6670 380 0
Sub Total FY 2021 7 1330 0