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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/126 Family Id: 126
Name of Head of Household: Premlal
Name of Father/Husband: Bishahu
Category: OTH
Date of Registration: 4/28/2007
Address: 191
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Premlal Male 45 CHHATISGARH GRAMIN BANK
2 Mankunwar Female 40 CHHATISGARH GRAMIN BANK
3 Narendra Male 22 State Bank of India
4 Pushapa Female 20 State Bank of India
5 Virendra Male 18


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 829852 Premlal 25/01/2018~~25/01/2018~~1 1
2 585233 Mankunwar 13/05/2020~~19/05/2020~~7 6
3 585234 Narendra 13/05/2020~~19/05/2020~~7 6
4 585232 Premlal 13/05/2020~~19/05/2020~~7 6
5 131038 Mankunwar 28/04/2021~~04/05/2021~~7 6
6 131039 Narendra 28/04/2021~~04/05/2021~~7 6
7 131037 Premlal 28/04/2021~~04/05/2021~~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 829852 Premlal 25/01/2018~~25/01/2018~~1 1 Construction of IAY House -IAY REG. NO. CH2367036 (3314003035/IF/IAY/489986)
2 585233 Mankunwar 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 585234 Narendra 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 585232 Premlal 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 131038 Mankunwar 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
6 131039 Narendra 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
7 131037 Premlal 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

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 Mankunwar 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6820 760 0
2 Narendra 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6820 760 0
3 Premlal 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6820 760 0
Sub Total FY 2021 12 2280 0
4 Mankunwar 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1783 965 0
5 Narendra 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1783 965 0
6 Premlal 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1783 965 0
Sub Total FY 2122 15 2895 0