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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/281 Family Id: 281
Name of Head of Household: Rahul
Name of Father/Husband: Ramnath yadav
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Male 19 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 64434 Rahul 01/04/2024~~07/04/2024~~7 7
2 123634 08/04/2024~~14/04/2024~~7 7
3 225490 16/04/2024~~22/04/2024~~7 7
4 467992 10/05/2024~~16/05/2024~~7 7
5 595710 17/05/2024~~30/05/2024~~14 14
6 795282 31/05/2024~~06/06/2024~~7 7
7 899114 07/06/2024~~11/06/2024~~5 5
8 1029088 14/06/2024~~20/06/2024~~7 7
9 1100681 22/06/2024~~28/06/2024~~7 7
10 1135559 29/06/2024~~12/07/2024~~14 14

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 64434 Rahul 01/04/2024~~07/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
2 123634 08/04/2024~~14/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
3 225490 16/04/2024~~22/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
4 467992 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
5 595710 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
6 795282 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
7 899114 07/06/2024~~11/06/2024~~5 5 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
8 1029088 14/06/2024~~20/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
9 1100681 22/06/2024~~28/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
10 1135559 29/06/2024~~12/07/2024~~14 14 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)

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 Rahul 08/04/2024 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 1214 1215 0
2 Rahul 24/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 8731 1215 0
3 Rahul 31/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 10486 1458 0
4 Rahul 07/06/2024 3 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 11710 729 0
5 Rahul 14/06/2024 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 12708 972 0
Sub Total FY 2425 23 5589 0