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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-030-001/670 Family Id: 670
Name of Head of Household: CHANDRASHEKHAR
Name of Father/Husband: FATTE RAM
Category: OTH
Date of Registration: 3/18/2016
Address:
Villages:
Panchayat: NANDAURKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 670
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRASEKHAR Male 65 Punjab National Bank
2 MEM BAI Female 63 Punjab National Bank
3 Prakash Rathor 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 1489538 CHANDRASEKHAR 12/03/2020~~18/03/2020~~7 6
2 1489539 MEM BAI 12/03/2020~~18/03/2020~~7 6
3 1546152 CHANDRASEKHAR 19/03/2020~~23/03/2020~~5 5
4 1546153 MEM BAI 19/03/2020~~23/03/2020~~5 5
5 1593041 CHANDRASEKHAR 25/03/2020~~29/03/2020~~5 5
6 1593042 MEM BAI 25/03/2020~~29/03/2020~~5 5
7 438255 CHANDRASEKHAR 06/05/2020~~12/05/2020~~7 6
8 438256 MEM BAI 06/05/2020~~12/05/2020~~7 6
9 591296 CHANDRASEKHAR 13/05/2020~~19/05/2020~~7 6
10 591297 MEM BAI 13/05/2020~~19/05/2020~~7 6
11 887923 CHANDRASEKHAR 29/05/2020~~11/06/2020~~14 12
12 887924 MEM BAI 29/05/2020~~11/06/2020~~14 12
13 1099389 Prakash Rathor 21/06/2024~~27/06/2024~~7 7

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 1489538 CHANDRASEKHAR 12/03/2020~~18/03/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
2 1489539 MEM BAI 12/03/2020~~18/03/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
3 1546152 CHANDRASEKHAR 19/03/2020~~23/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
4 1546153 MEM BAI 19/03/2020~~23/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
5 1593041 CHANDRASEKHAR 25/03/2020~~29/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
6 1593042 MEM BAI 25/03/2020~~29/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
7 438255 CHANDRASEKHAR 06/05/2020~~12/05/2020~~7 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
8 438256 MEM BAI 06/05/2020~~12/05/2020~~7 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
9 591296 CHANDRASEKHAR 13/05/2020~~19/05/2020~~7 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
10 591297 MEM BAI 13/05/2020~~19/05/2020~~7 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
11 887923 CHANDRASEKHAR 29/05/2020~~11/06/2020~~14 12 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
12 887924 MEM BAI 29/05/2020~~11/06/2020~~14 12 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
13 1099389 Prakash Rathor 21/06/2024~~27/06/2024~~7 7 SAMUDAY KE LIYE MAIN ROAD SE RAKSHA TALAB TAK MITTI SADAK AWM PIPE PULIYA KARY (3314003030/RC/GIS/811206)

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 MEM BAI 25/03/2020 2 narsury talab gahrikaran karya (3314003030/WH/1111301483) 30767 352 0
Sub Total FY 1920 2 352 0
2 MEM BAI 06/05/2020 1 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 5069 190 0
3 MEM BAI 29/05/2020 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 10556 1140 0
Sub Total FY 2021 7 1330 0
4 Prakash Rathor 21/06/2024 3 SAMUDAY KE LIYE MAIN ROAD SE RAKSHA TALAB TAK MITTI SADAK AWM PIPE PULIYA KARY (3314003030/RC/GIS/811206) 13700 729 0
Sub Total FY 2425 3 729 0