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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/239 Family Id: 239
Name of Head of Household: Horilal
Name of Father/Husband: Sukhuram
Category: ST
Date of Registration: 4/28/2007
Address: 182/2
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Horilal Male 48 Central Bank Of India
2 Jayram Male 20 State Bank of India
3 GURBARI BAI Female 45 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 341862 GURBARI BAI 30/05/2017~~05/06/2017~~7 6
2 341861 Horilal 30/05/2017~~05/06/2017~~7 6
3 416984 GURBARI BAI 08/06/2017~~14/06/2017~~7 6
4 416983 Horilal 08/06/2017~~14/06/2017~~7 6
5 555069 GURBARI BAI 13/09/2017~~19/09/2017~~7 6
6 583497 13/05/2020~~19/05/2020~~7 6
7 583496 Horilal 13/05/2020~~19/05/2020~~7 6
8 586585 Jayram 13/05/2020~~19/05/2020~~7 6
9 51662 GURBARI BAI 06/04/2021~~12/04/2021~~7 6
10 51660 Horilal 06/04/2021~~12/04/2021~~7 6
11 51661 Jayram 06/04/2021~~12/04/2021~~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 341862 GURBARI BAI 30/05/2017~~05/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
2 341861 Horilal 30/05/2017~~05/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
3 416984 GURBARI BAI 08/06/2017~~14/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
4 416983 Horilal 08/06/2017~~14/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
5 555069 GURBARI BAI 13/09/2017~~19/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1448110 (3314003035/IF/IAY/187607)
6 583497 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
7 583496 Horilal 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
8 586585 Jayram 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
9 51662 GURBARI BAI 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
10 51660 Horilal 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
11 51661 Jayram 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)

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 GURBARI BAI 13/09/2017 6 Construction of IAY House -IAY REG. NO. CH1448110 (3314003035/IF/IAY/187607) 10071 1032 0
Sub Total FY 1718 6 1032 0
2 GURBARI BAI 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6836 760 0
3 Horilal 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6836 760 0
4 Jayram 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6836 760 0
Sub Total FY 2021 12 2280 0
5 GURBARI BAI 06/04/2021 4 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 786 772 0
6 Horilal 06/04/2021 4 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 786 772 0
7 Jayram 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 786 965 0
Sub Total FY 2122 13 2509 0