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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/901 Family Id: 901
Name of Head of Household: DUSHYANT
Name of Father/Husband: MANSAY
Category: OTH
Date of Registration: 3/25/2017
Address:
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 901
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUSHYANT Male 30
2 DHUKHANI Female 22 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 335893 DHUKHANI 27/05/2017~~02/06/2017~~7 6
2 374186 03/06/2017~~09/06/2017~~7 6
3 424325 DUSHYANT 10/06/2017~~16/06/2017~~7 6
4 826109 DHUKHANI 25/01/2018~~31/01/2018~~7 6
5 842065 01/02/2018~~07/02/2018~~7 6
6 865784 08/02/2018~~14/02/2018~~7 6
7 83247 16/04/2019~~22/04/2019~~7 6
8 101552 25/04/2019~~01/05/2019~~7 6
9 236890 16/05/2019~~29/05/2019~~14 12
10 399759 03/06/2019~~16/06/2019~~14 12
11 532977 20/06/2019~~26/06/2019~~7 6
12 595652 26/08/2019~~01/09/2019~~7 6
13 604465 08/09/2019~~14/09/2019~~7 6
14 2071367 02/03/2021~~08/03/2021~~7 6
15 2071366 DUSHYANT 02/03/2021~~08/03/2021~~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 335893 DHUKHANI 27/05/2017~~02/06/2017~~7 6 Thos apshisht prabandhan kary - PORTHA (3314003023/OP/10183943)
2 374186 03/06/2017~~09/06/2017~~7 6 Thos apshisht prabandhan kary - PORTHA (3314003023/OP/10183943)
3 424325 DUSHYANT 10/06/2017~~16/06/2017~~7 6 Thos apshisht prabandhan kary - PORTHA (3314003023/OP/10183943)
4 826109 DHUKHANI 25/01/2018~~31/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2257981 (3314003023/IF/IAY/500797)
5 842065 01/02/2018~~07/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2257981 (3314003023/IF/IAY/500797)
6 865784 08/02/2018~~14/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2257981 (3314003023/IF/IAY/500797)
7 83247 16/04/2019~~22/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
8 101552 25/04/2019~~01/05/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
9 236890 16/05/2019~~29/05/2019~~14 12 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
10 399759 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
11 532977 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
12 595652 26/08/2019~~01/09/2019~~7 6 MINI ANGAN BADI BHAVAN NIRMAN (3314003023/AV/1111320283)
13 604465 08/09/2019~~14/09/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
14 2071367 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
15 2071366 DUSHYANT 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)

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 DHUKHANI 27/05/2017 5 Thos apshisht prabandhan kary - PORTHA (3314003023/OP/10183943) 5127 860 0
2 DHUKHANI 25/01/2018 6 Construction of IAY House -IAY REG. NO. CH2257981 (3314003023/IF/IAY/500797) 28379 1032 0
3 DHUKHANI 01/02/2018 6 Construction of IAY House -IAY REG. NO. CH2257981 (3314003023/IF/IAY/500797) 29756 1032 0
4 DHUKHANI 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH2257981 (3314003023/IF/IAY/500797) 31376 1032 0
Sub Total FY 1718 23 3956 0
5 DHUKHANI 16/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1427 1056 0
6 DHUKHANI 25/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1926 1056 0
7 DHUKHANI 03/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6219 1056 0
8 DHUKHANI 10/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6237 1056 0
9 DHUKHANI 20/06/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 8023 1056 0
10 DHUKHANI 26/08/2019 6 MINI ANGAN BADI BHAVAN NIRMAN (3314003023/AV/1111320283) 10072 1056 0
11 DHUKHANI 08/09/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10312 1056 0
Sub Total FY 1920 42 7392 0