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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/419 Family-Id: 419
Name of Head of Household: Sagar
Name of Father/Husband: Fandu
Category: OTH
Date of Registration: 6/4/2007
Address: 113/3
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 419
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sagar Male 45
2 Kausiliya Female 37 CHHATISGARH GRAMIN BANK
3 GOVIAD RAM Male 40 Punjab National Bank
4 SAHODRA BAI Female 23 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 259497 GOVIAD RAM 22/05/2017~~28/05/2017~~7 6
2 259496 Kausiliya 22/05/2017~~28/05/2017~~7 6
3 329581 GOVIAD RAM 29/05/2017~~11/06/2017~~14 12
4 329580 Kausiliya 29/05/2017~~11/06/2017~~14 12
5 885813 GOVIAD RAM 30/05/2020~~05/06/2020~~7 6
6 885812 Kausiliya 30/05/2020~~05/06/2020~~7 6
7 935895 SAHODRA BAI 30/05/2020~~05/06/2020~~7 6
8 1982515 Kausiliya 26/02/2021~~11/03/2021~~14 12
9 1982514 Sagar 26/02/2021~~11/03/2021~~14 12
10 1782990 GOVIAD RAM 16/03/2022~~22/03/2022~~7 6
11 1782989 Kausiliya 16/03/2022~~22/03/2022~~7 6
12 1217730 GOVIAD RAM 12/03/2023~~14/03/2023~~3 3
13 892806 06/06/2024~~12/06/2024~~7 7
14 897151 13/06/2024~~26/06/2024~~14 14
15 1128069 27/06/2024~~03/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 259497 GOVIAD RAM 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 259496 Kausiliya 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 329581 GOVIAD RAM 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 329580 Kausiliya 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 885813 GOVIAD RAM 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
6 885812 Kausiliya 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
7 935895 SAHODRA BAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
8 1982515 Kausiliya 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
9 1982514 Sagar 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
10 1782990 GOVIAD RAM 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
11 1782989 Kausiliya 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
12 1217730 GOVIAD RAM 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
13 892806 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
14 897151 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
15 1128069 27/06/2024~~03/07/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 GOVIAD RAM 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3813 516 0
2 Kausiliya 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3813 516 0
3 GOVIAD RAM 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5071 1032 0
4 Kausiliya 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5071 1032 0
5 GOVIAD RAM 29/05/2017 5 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5299 860 0
6 Kausiliya 29/05/2017 5 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5299 860 0
Sub Total FY 1718 28 4816 0
7 GOVIAD RAM 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10417 760 0
8 Kausiliya 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10417 760 0
9 SAHODRA BAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11261 760 0
Sub Total FY 2021 12 2280 0
10 GOVIAD RAM 16/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21087 772 0
11 Kausiliya 16/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21087 772 0
Sub Total FY 2122 8 1544 0
12 GOVIAD RAM 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11625 972 0
13 GOVIAD RAM 13/06/2024 6 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12055 1458 0
14 GOVIAD RAM 20/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13410 1701 0
Sub Total FY 2425 17 4131 0