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Deleted on Date 01/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-010-001/643
Family Id:
643
Name of Head of Household:
JUGRI BAI KANWAR
Name of Father/Husband:
RAGHU KANWAR
Category:
ST
Date of Registration:
1/1/2020
Address:
0
Villages:
Panchayat:
NAGARDA
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
643
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JUGRI BAI KANWAR
Female
39
State Bank of India
2
Chhabi lal
Male
48
Punjab National Bank
3
Chenkunwar
Female
45
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
361452
JUGRI BAI KANWAR
04/05/2020~~10/05/2020~~7
6
2
883534
30/05/2020~~05/06/2020~~7
6
3
1227784
11/07/2020~~17/07/2020~~7
6
4
1247244
27/07/2020~~02/08/2020~~7
6
5
1261947
10/08/2020~~16/08/2020~~7
6
6
1606827
Chenkunwar
02/03/2022~~15/03/2022~~14
12
7
1606826
Chhabi lal
02/03/2022~~15/03/2022~~14
12
8
1676298
Chenkunwar
16/03/2022~~22/03/2022~~7
6
9
1676297
Chhabi lal
16/03/2022~~22/03/2022~~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
361452
JUGRI BAI KANWAR
04/05/2020~~10/05/2020~~7
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2
883534
30/05/2020~~05/06/2020~~7
6
Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
3
1227784
11/07/2020~~17/07/2020~~7
6
Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
4
1247244
27/07/2020~~02/08/2020~~7
6
Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
5
1261947
10/08/2020~~16/08/2020~~7
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
6
1606827
Chenkunwar
02/03/2022~~15/03/2022~~14
12
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
7
1606826
Chhabi lal
02/03/2022~~15/03/2022~~14
12
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
8
1676298
Chenkunwar
16/03/2022~~22/03/2022~~7
6
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
9
1676297
Chhabi lal
16/03/2022~~22/03/2022~~7
6
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
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
JUGRI BAI KANWAR
04/05/2020
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
4554
1140
0
2
JUGRI BAI KANWAR
30/05/2020
4
Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
10442
760
0
3
JUGRI BAI KANWAR
27/07/2020
6
Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
16258
1140
0
4
JUGRI BAI KANWAR
11/08/2020
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
16746
1140
0
Sub Total FY 2021
22
4180
0
5
Chenkunwar
09/03/2022
6
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
18724
1158
0
6
Chhabi lal
09/03/2022
6
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
18723
1158
0
7
Chenkunwar
16/03/2022
2
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
20690
192
0
8
Chhabi lal
16/03/2022
2
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
20690
192
0
Sub Total FY 2122
16
2700
0