Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/1143 Family Id: 1143
Name of Head of Household: Shankar Lal
Name of Father/Husband: Birju
Category: SC
Date of Registration: 5/12/2018
Address: 162
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shankar Lal Male 52 Central Bank Of India
2 Amrika Bai Female 50 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 928561 Amrika Bai 31/05/2020~~13/06/2020~~14 12
2 928560 Shankar Lal 31/05/2020~~13/06/2020~~14 12
3 1170742 Amrika Bai 17/06/2020~~23/06/2020~~7 6
4 1170741 Shankar Lal 17/06/2020~~23/06/2020~~7 6
5 1840386 Amrika Bai 13/02/2021~~19/02/2021~~7 6
6 1840385 Shankar Lal 13/02/2021~~19/02/2021~~7 6
7 2298940 Amrika Bai 19/03/2021~~25/03/2021~~7 6
8 2298939 Shankar Lal 19/03/2021~~25/03/2021~~7 6
9 2384450 Amrika Bai 27/03/2021~~31/03/2021~~5 5
10 2384449 Shankar Lal 27/03/2021~~31/03/2021~~5 5
11 61290 Amrika Bai 06/04/2021~~10/04/2021~~5 5
12 61289 Shankar Lal 06/04/2021~~10/04/2021~~5 5
13 282809 Amrika Bai 17/05/2021~~23/05/2021~~7 6
14 282808 Shankar Lal 17/05/2021~~23/05/2021~~7 6
15 770094 Amrika Bai 15/06/2021~~21/06/2021~~7 6
16 770093 Shankar Lal 15/06/2021~~21/06/2021~~7 6
17 1329096 Amrika Bai 22/03/2024~~28/03/2024~~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 928561 Amrika Bai 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
2 928560 Shankar Lal 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
3 1170742 Amrika Bai 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
4 1170741 Shankar Lal 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
5 1840386 Amrika Bai 13/02/2021~~19/02/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
6 1840385 Shankar Lal 13/02/2021~~19/02/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
7 2298940 Amrika Bai 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
8 2298939 Shankar Lal 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
9 2384450 Amrika Bai 27/03/2021~~31/03/2021~~5 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
10 2384449 Shankar Lal 27/03/2021~~31/03/2021~~5 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
11 61290 Amrika Bai 06/04/2021~~10/04/2021~~5 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
12 61289 Shankar Lal 06/04/2021~~10/04/2021~~5 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
13 282809 Amrika Bai 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
14 282808 Shankar Lal 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
15 770094 Amrika Bai 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
16 770093 Shankar Lal 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
17 1329096 Amrika Bai 22/03/2024~~28/03/2024~~7 7 वृक्षारोपण कार्य ( कॉलेज मैदान परिसर में ) (3314003038/WC/1111563834)

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 Amrika Bai 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11960 1140 0
2 Shankar Lal 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11960 1140 0
3 Amrika Bai 17/06/2020 4 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14615 760 0
4 Shankar Lal 17/06/2020 4 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14614 760 0
5 Amrika Bai 13/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 25076 740 0
6 Shankar Lal 13/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 25076 740 0
7 Amrika Bai 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31282 875 0
8 Shankar Lal 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31282 875 0
Sub Total FY 2021 38 7030 0
9 Amrika Bai 06/04/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 840 540 0
10 Shankar Lal 06/04/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 840 540 0
11 Amrika Bai 17/05/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 3379 459 0
12 Shankar Lal 17/05/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 3379 459 0
Sub Total FY 2122 12 1998 0
13 Amrika Bai 22/03/2024 6 वृक्षारोपण कार्य ( कॉलेज मैदान परिसर में ) (3314003038/WC/1111563834) 21040 60 0
Sub Total FY 2324 6 60 0