Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/802 Family Id: 802
Name of Head of Household: SHAYAM LAL
Name of Father/Husband: BAHADUR
Category: OTH
Date of Registration: 9/26/2012
Address:
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 802
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAYAM LAL Male 65 ICICI BANK
2 ANGIRA BAI Female 55 ICICI 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 1087096 SHAYAM LAL 05/03/2019~~11/03/2019~~7 6
2 1114596 14/03/2019~~20/03/2019~~7 6
3 1144219 23/03/2019~~29/03/2019~~7 6
4 9495 01/04/2019~~07/04/2019~~7 6
5 36395 08/04/2019~~14/04/2019~~7 6
6 399765 03/06/2019~~16/06/2019~~14 12
7 554923 01/07/2019~~07/07/2019~~7 6
8 1386899 11/02/2022~~24/02/2022~~14 12
9 1712919 10/03/2022~~16/03/2022~~7 6
10 1831743 22/03/2022~~28/03/2022~~7 6
11 81792 24/05/2022~~30/05/2022~~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 1087096 SHAYAM LAL 05/03/2019~~11/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
2 1114596 14/03/2019~~20/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
3 1144219 23/03/2019~~29/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
4 9495 01/04/2019~~07/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
5 36395 08/04/2019~~14/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
6 399765 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
7 554923 01/07/2019~~07/07/2019~~7 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616)
8 1386899 11/02/2022~~24/02/2022~~14 12 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
9 1712919 10/03/2022~~16/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
10 1831743 22/03/2022~~28/03/2022~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
11 81792 24/05/2022~~30/05/2022~~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 SHAYAM LAL 05/03/2019 5 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 30074 870 0
2 SHAYAM LAL 14/03/2019 5 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 30685 870 0
3 SHAYAM LAL 23/03/2019 4 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 31455 696 0
Sub Total FY 1819 14 2436 0
4 SHAYAM LAL 01/04/2019 5 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 123 880 0
5 SHAYAM LAL 08/04/2019 5 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 487 880 0
6 SHAYAM LAL 03/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6217 1056 0
7 SHAYAM LAL 10/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6235 1056 0
8 SHAYAM LAL 01/07/2019 6 Gauthan Karya (300 Maveshi) GP-Portha (3314003023/AV/1111322616) 8463 1056 0
Sub Total FY 1920 28 4928 0
9 SHAYAM LAL 11/02/2022 4 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 15104 772 0
10 SHAYAM LAL 18/02/2022 3 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 16017 579 0
11 SHAYAM LAL 10/03/2022 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 19532 1158 0
12 SHAYAM LAL 22/03/2022 2 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 22087 386 0
Sub Total FY 2122 15 2895 0
13 SHAYAM LAL 24/05/2022 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 1398 1224 0
Sub Total FY 2223 6 1224 0