Back
Deleted on Date 01/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-017-001/662 Family Id: 662
Name of Head of Household: prem bai
Name of Father/Husband: badri
Category: OTH
Date of Registration: 4/26/2020
Address:
Villages:
Panchayat: RAGJA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 662
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 prem bai Male 45 State Bank of India
2 kamlesh sahu Female 48 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 476837 kamlesh sahu 08/05/2020~~12/05/2020~~5 5
2 476836 prem bai 08/05/2020~~12/05/2020~~5 5
3 555745 kamlesh sahu 14/05/2020~~20/05/2020~~7 6
4 555744 prem bai 14/05/2020~~20/05/2020~~7 6
5 780160 kamlesh sahu 22/05/2020~~28/05/2020~~7 6
6 780159 prem bai 22/05/2020~~28/05/2020~~7 6
7 894675 kamlesh sahu 29/05/2020~~04/06/2020~~7 6
8 894674 prem bai 29/05/2020~~04/06/2020~~7 6
9 1627985 kamlesh sahu 03/03/2022~~09/03/2022~~7 6
10 1627984 prem bai 03/03/2022~~09/03/2022~~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 476837 kamlesh sahu 08/05/2020~~12/05/2020~~5 5 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
2 476836 prem bai 08/05/2020~~12/05/2020~~5 5 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
3 555745 kamlesh sahu 14/05/2020~~20/05/2020~~7 6 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
4 555744 prem bai 14/05/2020~~20/05/2020~~7 6 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
5 780160 kamlesh sahu 22/05/2020~~28/05/2020~~7 6 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
6 780159 prem bai 22/05/2020~~28/05/2020~~7 6 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
7 894675 kamlesh sahu 29/05/2020~~04/06/2020~~7 6 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
8 894674 prem bai 29/05/2020~~04/06/2020~~7 6 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543)
9 1627985 kamlesh sahu 03/03/2022~~09/03/2022~~7 6 Sita sagar talab gahrikaran (3314003017/WC/1111489607)
10 1627984 prem bai 03/03/2022~~09/03/2022~~7 6 Sita sagar talab gahrikaran (3314003017/WC/1111489607)

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 prem bai 14/05/2020 1 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543) 6452 190 0
2 kamlesh sahu 22/05/2020 1 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543) 9046 190 0
3 prem bai 22/05/2020 3 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543) 9046 570 0
4 prem bai 29/05/2020 6 GOTHAN STHAL KE PASS NAYA TALAB NIRMAN KARY-RAGJA (3314003017/WH/1111304543) 10507 1140 0
Sub Total FY 2021 11 2090 0
5 kamlesh sahu 03/03/2022 1 Sita sagar talab gahrikaran (3314003017/WC/1111489607) 18287 193 0
6 prem bai 03/03/2022 6 Sita sagar talab gahrikaran (3314003017/WC/1111489607) 18287 1158 0
Sub Total FY 2122 7 1351 0