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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/762 Family Id: 762
Name of Head of Household: vijay kumar
Name of Father/Husband: hira ram
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 762
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vijay kumar Male 38 State Bank of India
2 gauri Female 29 State Bank of India


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 695493 gauri 21/05/2020~~27/05/2020~~7 6
2 695492 vijay kumar 21/05/2020~~27/05/2020~~7 6
3 17398 gauri 28/04/2022~~04/05/2022~~7 6
4 17397 vijay kumar 28/04/2022~~04/05/2022~~7 6
5 71874 gauri 21/05/2022~~27/05/2022~~7 6
6 71873 vijay kumar 21/05/2022~~27/05/2022~~7 6
7 94465 gauri 28/05/2022~~03/06/2022~~7 6
8 94464 vijay kumar 28/05/2022~~03/06/2022~~7 6
9 135167 gauri 04/06/2022~~10/06/2022~~7 6
10 135166 vijay kumar 04/06/2022~~10/06/2022~~7 6
11 163976 gauri 12/06/2022~~18/06/2022~~7 6
12 163975 vijay kumar 12/06/2022~~18/06/2022~~7 6
13 692217 gauri 23/05/2024~~29/05/2024~~7 7
14 692216 vijay kumar 23/05/2024~~29/05/2024~~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 695493 gauri 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
2 695492 vijay kumar 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
3 17398 gauri 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
4 17397 vijay kumar 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
5 71874 gauri 21/05/2022~~27/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
6 71873 vijay kumar 21/05/2022~~27/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
7 94465 gauri 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
8 94464 vijay kumar 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
9 135167 gauri 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
10 135166 vijay kumar 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
11 163976 gauri 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
12 163975 vijay kumar 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
13 692217 gauri 23/05/2024~~29/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
14 692216 vijay kumar 23/05/2024~~29/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)

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 gauri 21/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8160 950 0
2 vijay kumar 21/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8160 950 0
Sub Total FY 2021 10 1900 0
3 gauri 12/06/2022 2 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2783 408 0
Sub Total FY 2223 2 408 0