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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-059-001/201-A Family Id: 201-A
Name of Head of Household: DAYA SHNKAR
Name of Father/Husband: KANHIYA
Category: OTH
Date of Registration: 2/11/2016
Address: 152
Villages:
Panchayat: BORDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 201-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYA SHAKAR Male 50 State Bank of India
2 TIL BAI Female 35 State Bank of India
3 Ramawtar Male 26 State Bank of India
4 ravi kumar sahu Male 20


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 1849865 DAYA SHAKAR 15/02/2021~~21/02/2021~~7 6
2 1849866 Ramawtar 15/02/2021~~21/02/2021~~7 6
3 2077231 DAYA SHAKAR 05/03/2021~~11/03/2021~~7 6
4 2077233 Ramawtar 05/03/2021~~11/03/2021~~7 6
5 2079549 ravi kumar sahu 05/03/2021~~11/03/2021~~7 6
6 2077232 TIL BAI 05/03/2021~~11/03/2021~~7 6
7 67555 Ramawtar 08/04/2021~~14/04/2021~~7 6
8 163041 03/05/2021~~09/05/2021~~7 6
9 231819 12/05/2021~~18/05/2021~~7 6
10 1299563 DAYA SHAKAR 15/03/2023~~21/03/2023~~7 6
11 1407842 23/03/2023~~29/03/2023~~7 6
12 264135 08/05/2023~~14/05/2023~~7 6
13 455819 29/05/2023~~04/06/2023~~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 1849865 DAYA SHAKAR 15/02/2021~~21/02/2021~~7 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026)
2 1849866 Ramawtar 15/02/2021~~21/02/2021~~7 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026)
3 2077231 DAYA SHAKAR 05/03/2021~~11/03/2021~~7 6 PASU ASRAY SATHAL NIRMAN (3314003059/WC/1111478492)
4 2077233 Ramawtar 05/03/2021~~11/03/2021~~7 6 PASU ASRAY SATHAL NIRMAN (3314003059/WC/1111478492)
5 2079549 ravi kumar sahu 05/03/2021~~11/03/2021~~7 6 PASU ASRAY SATHAL NIRMAN (3314003059/WC/1111478492)
6 2077232 TIL BAI 05/03/2021~~11/03/2021~~7 6 PASU ASRAY SATHAL NIRMAN (3314003059/WC/1111478492)
7 67555 Ramawtar 08/04/2021~~14/04/2021~~7 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026)
8 163041 03/05/2021~~09/05/2021~~7 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026)
9 231819 12/05/2021~~18/05/2021~~7 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026)
10 1299563 DAYA SHAKAR 15/03/2023~~21/03/2023~~7 6 MUDA TALAB GAHRIKARN KARYA (3314003059/WC/1111526862)
11 1407842 23/03/2023~~29/03/2023~~7 6 MUDA TALAB GAHRIKARN KARYA (3314003059/WC/1111526862)
12 264135 08/05/2023~~14/05/2023~~7 6 बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य (3314003059/IC/1111346435)
13 455819 29/05/2023~~04/06/2023~~7 6 बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य (3314003059/IC/1111346435)

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 DAYA SHAKAR 15/02/2021 5 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026) 25455 950 0
2 Ramawtar 05/03/2021 6 PASU ASRAY SATHAL NIRMAN (3314003059/WC/1111478492) 28403 1140 0
Sub Total FY 2021 11 2090 0
3 Ramawtar 08/04/2021 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026) 999 1140 0
4 Ramawtar 03/05/2021 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026) 2149 1140 0
5 Ramawtar 12/05/2021 6 Naya talab gahrikarn kaya awn pachari nirman (3314003059/WC/1111464026) 2888 1140 0
Sub Total FY 2122 18 3420 0
6 DAYA SHAKAR 15/03/2023 5 MUDA TALAB GAHRIKARN KARYA (3314003059/WC/1111526862) 18472 1020 0
7 DAYA SHAKAR 23/03/2023 7 MUDA TALAB GAHRIKARN KARYA (3314003059/WC/1111526862) 19696 1330 0
Sub Total FY 2223 12 2350 0
8 DAYA SHAKAR 08/05/2023 5 बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य (3314003059/IC/1111346435) 2745 950 0
9 DAYA SHAKAR 29/05/2023 6 बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य (3314003059/IC/1111346435) 4935 1224 0
Sub Total FY 2324 11 2174 0