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Deleted on Date 20/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/476 Family Id: 476
Name of Head of Household: Kabircharan
Name of Father/Husband: Ghasiram
Category: OTH
Date of Registration: 4/18/2007
Address:
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 476
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kabircharan Male 50 State Bank of India
2 Basantbai Female 25 CHHATISGARH GRAMIN BANK
3 Raju Male 19 CHHATISGARH GRAMIN BANK
4 Rajni Female 18


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 698459 Raju 21/05/2020~~27/05/2020~~7 6
2 886642 29/05/2020~~04/06/2020~~7 6
3 1041445 05/06/2020~~11/06/2020~~7 6
4 1131384 12/06/2020~~18/06/2020~~7 6
5 2370153 24/03/2021~~30/03/2021~~7 6
6 2390863 31/03/2021~~31/03/2021~~1 1
7 89254 12/04/2021~~18/04/2021~~7 6
8 71901 Basantbai 21/05/2022~~27/05/2022~~7 6
9 71900 Kabircharan 21/05/2022~~27/05/2022~~7 6
10 71902 Raju 21/05/2022~~27/05/2022~~7 6
11 94441 Basantbai 28/05/2022~~03/06/2022~~7 6
12 94440 Kabircharan 28/05/2022~~03/06/2022~~7 6
13 94442 Raju 28/05/2022~~03/06/2022~~7 6
14 128349 04/06/2022~~10/06/2022~~7 6
15 164279 12/06/2022~~18/06/2022~~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 698459 Raju 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
2 886642 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
3 1041445 05/06/2020~~11/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
4 1131384 12/06/2020~~18/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
5 2370153 24/03/2021~~30/03/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
6 2390863 31/03/2021~~31/03/2021~~1 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
7 89254 12/04/2021~~18/04/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
8 71901 Basantbai 21/05/2022~~27/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
9 71900 Kabircharan 21/05/2022~~27/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
10 71902 Raju 21/05/2022~~27/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
11 94441 Basantbai 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
12 94440 Kabircharan 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
13 94442 Raju 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
14 128349 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
15 164279 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)

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 Raju 21/05/2020 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8145 1140 0
2 Raju 29/05/2020 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10601 1140 0
3 Raju 05/06/2020 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 12818 1140 0
4 Raju 12/06/2020 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 13976 1140 0
5 Raju 24/03/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 32549 1140 0
6 Raju 31/03/2021 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 33468 190 0
Sub Total FY 2021 31 5890 0
7 Raju 28/05/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 1757 1224 0
8 Raju 04/06/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2390 1224 0
9 Raju 12/06/2022 4 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2768 816 0
Sub Total FY 2223 16 3264 0