Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-010-002/100

Family Id:

100

Name of Head of Household:

Shiv prasad

Name of Father/Husband:

Rupsay

Category:

OTH

Date of Registration:

11/8/2020

Address:

Villages:

Panchayat:

NAGARDA

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

100

Epic No.:

Details of the Applicants of the household willing to work

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	884680	Shiv prasad	06/02/2023~~12/02/2023~~7	6

2	1133556		01/03/2023~~11/03/2023~~11	10

3	1305655		15/03/2023~~24/03/2023~~10	9

4	1382885		25/03/2023~~29/03/2023~~5	5

5	1458068		30/03/2023~~30/03/2023~~1	1

6	460568		26/05/2023~~15/06/2023~~21	18

7	927301		28/12/2023~~10/01/2024~~14	12

8	258617		22/04/2024~~28/04/2024~~7	7

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	884680	Shiv prasad	06/02/2023~~12/02/2023~~7	6	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

2	1133556		01/03/2023~~11/03/2023~~11	10	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

3	1305655		15/03/2023~~24/03/2023~~10	9	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

4	1382885		25/03/2023~~29/03/2023~~5	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

5	1458068		30/03/2023~~30/03/2023~~1	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)

6	460568		26/05/2023~~15/06/2023~~21	18	Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)

7	927301		28/12/2023~~10/01/2024~~14	12	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

8	258617		22/04/2024~~28/04/2024~~7	7	MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)

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	Shiv prasad	01/03/2023	4	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	15408	816	0

2	Shiv prasad	08/03/2023	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	16714	204	0

3	Shiv prasad	15/03/2023	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	18381	1020	0

4	Shiv prasad	20/03/2023	4	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	18664	816	0

5	Shiv prasad	25/03/2023	5	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	19544	1020	0

6	Shiv prasad	30/03/2023	1	NAYA TALAB NIRMAN (3314003010/WC/1111543622)	20385	204	0

	Sub Total FY 2223		20			4080	0

7	Shiv prasad	26/05/2023	6	Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)	5074	1326	0

8	Shiv prasad	02/06/2023	4	Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)	5764	884	0

	Sub Total FY 2324		10			2210	0