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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/494 Family Id: 494
Name of Head of Household: sukhsay gond
Name of Father/Husband: ganeshram gond
Category: ST
Date of Registration: 4/24/2017
Address:
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 494
Epic No.: 494
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukhsay gond Male 38 CHHATISGARH GRAMIN BANK
2 lila bai Female 36 CHHATISGARH GRAMIN 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 906696 lila bai 29/05/2020~~04/06/2020~~7 6
2 1041681 05/06/2020~~11/06/2020~~7 6
3 1041680 sukhsay gond 05/06/2020~~11/06/2020~~7 6
4 1131377 lila bai 12/06/2020~~18/06/2020~~7 6
5 17367 28/04/2022~~04/05/2022~~7 6
6 17366 sukhsay gond 28/04/2022~~04/05/2022~~7 6
7 94451 lila bai 28/05/2022~~03/06/2022~~7 6
8 94450 sukhsay gond 28/05/2022~~03/06/2022~~7 6
9 128188 lila bai 04/06/2022~~10/06/2022~~7 6
10 128187 sukhsay gond 04/06/2022~~10/06/2022~~7 6
11 163982 lila bai 12/06/2022~~18/06/2022~~7 6
12 163981 sukhsay gond 12/06/2022~~18/06/2022~~7 6
13 1238818 lila bai 01/03/2024~~07/03/2024~~7 7
14 1238817 sukhsay gond 01/03/2024~~07/03/2024~~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 906696 lila bai 29/05/2020~~04/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
2 1041681 05/06/2020~~11/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
3 1041680 sukhsay gond 05/06/2020~~11/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
4 1131377 lila bai 12/06/2020~~18/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
5 17367 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
6 17366 sukhsay gond 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
7 94451 lila bai 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
8 94450 sukhsay gond 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
9 128188 lila bai 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
10 128187 sukhsay gond 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
11 163982 lila bai 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
12 163981 sukhsay gond 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
13 1238818 lila bai 01/03/2024~~07/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1842780 (3314003015/IF/IAY/1166127)
14 1238817 sukhsay gond 01/03/2024~~07/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1842780 (3314003015/IF/IAY/1166127)

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 lila bai 29/05/2020 5 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 10993 950 0
2 lila bai 05/06/2020 5 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 12804 950 0
3 lila bai 12/06/2020 3 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 13976 570 0
Sub Total FY 2021 13 2470 0
4 lila bai 28/05/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 1758 1224 0
5 lila bai 04/06/2022 4 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2392 816 0
6 lila bai 12/06/2022 4 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2770 816 0
Sub Total FY 2223 14 2856 0
7 lila bai 01/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1842780 (3314003015/IF/IAY/1166127) 19632 1326 0
8 sukhsay gond 01/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1842780 (3314003015/IF/IAY/1166127) 19632 1326 0
Sub Total FY 2324 12 2652 0