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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-002/50 Family Id: 50
Name of Head of Household: Jagdharsing
Name of Father/Husband: Mahetarsing
Category: ST
Date of Registration: 6/9/2007
Address: 31
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdharsing Male 45
2 Gayatribai Female 40 State Bank of India
3 ROSHAN Male 19 State Bank of India
4 Chaitee Raj Female 23 Punjab National 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 1271754 ROSHAN 11/03/2023~~17/03/2023~~7 6
2 1343279 Chaitee Raj 18/03/2023~~24/03/2023~~7 6
3 1343278 ROSHAN 18/03/2023~~24/03/2023~~7 6
4 1437064 Chaitee Raj 25/03/2023~~29/03/2023~~5 5
5 1437063 ROSHAN 25/03/2023~~29/03/2023~~5 5
6 22394 Chaitee Raj 06/04/2023~~12/04/2023~~7 6
7 22393 ROSHAN 06/04/2023~~12/04/2023~~7 6
8 289726 Chaitee Raj 11/05/2023~~17/05/2023~~7 6
9 289725 ROSHAN 11/05/2023~~17/05/2023~~7 6
10 402274 Chaitee Raj 20/05/2023~~26/05/2023~~7 6
11 402273 ROSHAN 20/05/2023~~26/05/2023~~7 6
12 526669 01/06/2023~~07/06/2023~~7 6
13 55972 01/04/2024~~07/04/2024~~7 7
14 148792 09/04/2024~~15/04/2024~~7 7
15 222344 16/04/2024~~22/04/2024~~7 7
16 322943 24/04/2024~~30/04/2024~~7 7
17 416942 02/05/2024~~08/05/2024~~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 1271754 ROSHAN 11/03/2023~~17/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
2 1343279 Chaitee Raj 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
3 1343278 ROSHAN 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
4 1437064 Chaitee Raj 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
5 1437063 ROSHAN 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
6 22394 Chaitee Raj 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
7 22393 ROSHAN 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
8 289726 Chaitee Raj 11/05/2023~~17/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
9 289725 ROSHAN 11/05/2023~~17/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
10 402274 Chaitee Raj 20/05/2023~~26/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
11 402273 ROSHAN 20/05/2023~~26/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
12 526669 01/06/2023~~07/06/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
13 55972 01/04/2024~~07/04/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
14 148792 09/04/2024~~15/04/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
15 222344 16/04/2024~~22/04/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
16 322943 24/04/2024~~30/04/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
17 416942 02/05/2024~~08/05/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)

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 ROSHAN 11/03/2023 3 nardhi talab gahrikaran (3314003072/WC/1111506506) 17716 612 0
2 Chaitee Raj 18/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 18952 816 0
3 ROSHAN 18/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 18952 816 0
4 Chaitee Raj 25/03/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 19990 1020 0
5 ROSHAN 25/03/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 19990 1020 0
Sub Total FY 2223 21 4284 0
6 Chaitee Raj 06/04/2023 1 nardhi talab gahrikaran (3314003072/WC/1111506506) 424 221 0
7 ROSHAN 06/04/2023 1 nardhi talab gahrikaran (3314003072/WC/1111506506) 424 221 0
8 ROSHAN 11/05/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 3107 1105 0
9 ROSHAN 20/05/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 4378 884 0
10 ROSHAN 01/06/2023 1 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 5813 221 0
Sub Total FY 2324 12 2652 0
11 ROSHAN 09/04/2024 5 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 1706 1105 0
12 ROSHAN 16/04/2024 3 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 3046 663 0
13 ROSHAN 24/04/2024 6 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 3900 1326 0
14 ROSHAN 02/05/2024 1 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 5193 221 0
Sub Total FY 2425 15 3315 0