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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/718 Family Id: 718
Name of Head of Household: HIRA LAL
Name of Father/Husband: MAHETAR
Category: OTH
Date of Registration: 5/11/2007
Address:
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 718
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRA LAL Male 36 State Bank of India
2 GAYATRI Female 30 Central 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 794777 GAYATRI 23/05/2020~~05/06/2020~~14 12
2 1724905 05/02/2021~~18/02/2021~~14 12
3 1724904 HIRA LAL 05/02/2021~~18/02/2021~~14 12
4 33684 GAYATRI 05/04/2021~~11/04/2021~~7 6
5 515383 HIRA LAL 30/05/2023~~04/06/2023~~6 6
6 588872 07/06/2023~~13/06/2023~~7 6
7 651713 14/06/2023~~20/06/2023~~7 6
8 28234 01/04/2024~~07/04/2024~~7 7
9 160716 09/04/2024~~15/04/2024~~7 7
10 180220 16/04/2024~~22/04/2024~~7 7
11 261301 23/04/2024~~06/05/2024~~14 14
12 816539 01/06/2024~~14/06/2024~~14 14
13 1014129 15/06/2024~~21/06/2024~~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 794777 GAYATRI 23/05/2020~~05/06/2020~~14 12 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
2 1724905 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
3 1724904 HIRA LAL 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
4 33684 GAYATRI 05/04/2021~~11/04/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
5 515383 HIRA LAL 30/05/2023~~04/06/2023~~6 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
6 588872 07/06/2023~~13/06/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
7 651713 14/06/2023~~20/06/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
8 28234 01/04/2024~~07/04/2024~~7 7 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408)
9 160716 09/04/2024~~15/04/2024~~7 7 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408)
10 180220 16/04/2024~~22/04/2024~~7 7 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408)
11 261301 23/04/2024~~06/05/2024~~14 14 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408)
12 816539 01/06/2024~~14/06/2024~~14 14 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)
13 1014129 15/06/2024~~21/06/2024~~7 7 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)

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 GAYATRI 23/05/2020 5 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145) 9218 950 0
2 GAYATRI 05/02/2021 2 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 23474 380 0
3 HIRA LAL 05/02/2021 2 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 23474 380 0
4 GAYATRI 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24430 740 0
5 HIRA LAL 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24430 740 0
Sub Total FY 2021 17 3190 0
6 HIRA LAL 29/05/2023 5 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 5605 1105 0
7 HIRA LAL 07/06/2023 4 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 6581 884 0
8 HIRA LAL 14/06/2023 1 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 7361 2 0
Sub Total FY 2324 10 1991 0
9 HIRA LAL 01/04/2024 6 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408) 156 1458 0
10 HIRA LAL 09/04/2024 6 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408) 1916 1458 0
11 HIRA LAL 16/04/2024 6 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408) 2284 1458 0
12 HIRA LAL 23/04/2024 6 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408) 3317 1458 0
13 HIRA LAL 30/04/2024 5 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408) 3323 1215 0
Sub Total FY 2425 29 7047 0