Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/232 Family Id: 232
Name of Head of Household: CHANDRAMA PATEL
Name of Father/Husband: SANTOSH KUMAR
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRAMA PATEL Male 25 Punjab National Bank
2 POONAM PATEL Female 22 Punjab National 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 437752 CHANDRAMA PATEL 25/05/2021~~31/05/2021~~7 6
2 437753 POONAM PATEL 25/05/2021~~31/05/2021~~7 6
3 561554 CHANDRAMA PATEL 01/06/2021~~07/06/2021~~7 6
4 561555 POONAM PATEL 01/06/2021~~07/06/2021~~7 6
5 675078 CHANDRAMA PATEL 08/06/2021~~14/06/2021~~7 6
6 675079 POONAM PATEL 08/06/2021~~14/06/2021~~7 6
7 1855871 CHANDRAMA PATEL 24/03/2022~~30/03/2022~~7 6
8 739151 22/01/2023~~28/01/2023~~7 6
9 796041 29/01/2023~~11/02/2023~~14 12
10 1142714 28/02/2023~~06/03/2023~~7 6
11 1216720 07/03/2023~~13/03/2023~~7 6
12 1399228 22/03/2023~~28/03/2023~~7 6
13 52929 10/04/2023~~16/04/2023~~7 6
14 261334 08/05/2023~~14/05/2023~~7 6
15 317881 15/05/2023~~21/05/2023~~7 6
16 634481 12/06/2023~~18/06/2023~~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 437752 CHANDRAMA PATEL 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
2 437753 POONAM PATEL 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
3 561554 CHANDRAMA PATEL 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
4 561555 POONAM PATEL 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
5 675078 CHANDRAMA PATEL 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
6 675079 POONAM PATEL 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
7 1855871 CHANDRAMA PATEL 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
8 739151 22/01/2023~~28/01/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
9 796041 29/01/2023~~11/02/2023~~14 12 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
10 1142714 28/02/2023~~06/03/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
11 1216720 07/03/2023~~13/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
12 1399228 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
13 52929 10/04/2023~~16/04/2023~~7 6 Gp-khuntadahra Bhumi sudhar kary (Lalit kumar /bhuvan lal rathour) (3314003033/IF/1111727727)
14 261334 08/05/2023~~14/05/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
15 317881 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
16 634481 12/06/2023~~18/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)

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 CHANDRAMA PATEL 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4881 1158 0
2 POONAM PATEL 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4882 1158 0
3 CHANDRAMA PATEL 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6259 1158 0
4 CHANDRAMA PATEL 24/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 22713 1158 0
Sub Total FY 2122 24 4632 0
5 CHANDRAMA PATEL 22/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 10337 1224 0
6 CHANDRAMA PATEL 29/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 11051 1224 0
7 CHANDRAMA PATEL 05/02/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 11067 1224 0
8 CHANDRAMA PATEL 28/02/2023 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170) 15592 1224 0
9 CHANDRAMA PATEL 07/03/2023 3 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 16828 612 0
10 CHANDRAMA PATEL 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19604 6 0
Sub Total FY 2223 33 5514 0
11 CHANDRAMA PATEL 12/06/2023 1 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 6949 221 0
Sub Total FY 2324 1 221 0