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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-001-072-001/980

Family Id:

980

Name of Head of Household:

Paras ram sonwani

Name of Father/Husband:

Jhadu ram

Category:

Date of Registration:

5/1/2018

Address:

Villages:

Panchayat:

KATAUD

Block:

NAWAGARH

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

980

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Chandrabhan shashtri	Male	30	State Bank of India

2	shiva kumari	Female	52	State Bank of India

3	sanjana	Female	20	State Bank of India

4	Paras ram sonwani	Male	55	State 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	508172	Chandrabhan shashtri	02/06/2018~~15/06/2018~~14	12

2	508174	sanjana	02/06/2018~~15/06/2018~~14	12

3	508173	shiva kumari	02/06/2018~~15/06/2018~~14	12

4	609608	Chandrabhan shashtri	24/06/2018~~30/06/2018~~7	6

5	609610	sanjana	24/06/2018~~30/06/2018~~7	6

6	609609	shiva kumari	24/06/2018~~30/06/2018~~7	6

7	510748	Chandrabhan shashtri	15/06/2019~~21/06/2019~~7	6

8	510750	sanjana	15/06/2019~~21/06/2019~~7	6

9	510749	shiva kumari	15/06/2019~~21/06/2019~~7	6

10	541099	Chandrabhan shashtri	22/06/2019~~28/06/2019~~7	6

11	541100	shiva kumari	22/06/2019~~28/06/2019~~7	6

12	98597	Chandrabhan shashtri	11/04/2021~~17/04/2021~~7	6

13	98599	sanjana	11/04/2021~~17/04/2021~~7	6

14	98598	shiva kumari	11/04/2021~~17/04/2021~~7	6

15	820526	Paras ram sonwani	01/06/2024~~21/06/2024~~21	21

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	508172	Chandrabhan shashtri	02/06/2018~~15/06/2018~~14	12	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)

2	508174	sanjana	02/06/2018~~15/06/2018~~14	12	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)

3	508173	shiva kumari	02/06/2018~~15/06/2018~~14	12	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)

4	609608	Chandrabhan shashtri	24/06/2018~~30/06/2018~~7	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)

5	609610	sanjana	24/06/2018~~30/06/2018~~7	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)

6	609609	shiva kumari	24/06/2018~~30/06/2018~~7	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)

7	510748	Chandrabhan shashtri	15/06/2019~~21/06/2019~~7	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)

8	510750	sanjana	15/06/2019~~21/06/2019~~7	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)

9	510749	shiva kumari	15/06/2019~~21/06/2019~~7	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)

10	541099	Chandrabhan shashtri	22/06/2019~~28/06/2019~~7	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)

11	541100	shiva kumari	22/06/2019~~28/06/2019~~7	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)

12	98597	Chandrabhan shashtri	11/04/2021~~17/04/2021~~7	6	नया तालाब निर्माण चंडीभाठा मे (3314001072/WC/1111478470)

13	98599	sanjana	11/04/2021~~17/04/2021~~7	6	नया तालाब निर्माण चंडीभाठा मे (3314001072/WC/1111478470)

14	98598	shiva kumari	11/04/2021~~17/04/2021~~7	6	नया तालाब निर्माण चंडीभाठा मे (3314001072/WC/1111478470)

15	820526	Paras ram sonwani	01/06/2024~~21/06/2024~~21	21	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2041359 (3314001072/IF/IAY/1151103)

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	Chandrabhan shashtri	02/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	11978	1044	0

2	sanjana	02/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	11978	1044	0

3	shiva kumari	02/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	11978	1044	0

4	Chandrabhan shashtri	09/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	12015	1044	0

5	sanjana	09/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	12016	1044	0

6	shiva kumari	09/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	12016	1044	0

7	Chandrabhan shashtri	24/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	14538	1044	0

8	sanjana	24/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	14538	1044	0

9	shiva kumari	24/06/2018	6	डोंगिया तालाब गहरीकरण (3314001072/WH/1111285555)	14538	1044	0

	Sub Total FY 1819		54			9396	0

10	Chandrabhan shashtri	15/06/2019	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)	9989	1056	0

11	sanjana	15/06/2019	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)	9989	1056	0

12	shiva kumari	15/06/2019	6	ramsagar talab gahrikaran sah pachri nirman (3314001072/WH/1111292970)	9989	1056	0

	Sub Total FY 1920		18			3168	0

13	shiva kumari	11/04/2021	2	नया तालाब निर्माण चंडीभाठा मे (3314001072/WC/1111478470)	1132	386	0

	Sub Total FY 2122		2			386	0

14	Paras ram sonwani	01/06/2024	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2041359 (3314001072/IF/IAY/1151103)	11995	1326	0

15	Paras ram sonwani	08/06/2024	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2041359 (3314001072/IF/IAY/1151103)	11996	1326	0

16	Paras ram sonwani	15/06/2024	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2041359 (3314001072/IF/IAY/1151103)	11997	1326	0

	Sub Total FY 2425		18			3978	0