Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/356 Family Id: 356
Name of Head of Household: Mohanlal
Name of Father/Husband: Ramsing
Category: ST
Date of Registration: 6/4/2007
Address: 63/2
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohanlal Male 50
2 Milibai 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 817483 Milibai 28/08/2021~~08/09/2021~~12 11
2 817482 Mohanlal 28/08/2021~~08/09/2021~~12 11
3 1348614 Milibai 09/02/2022~~15/02/2022~~7 6
4 1348613 Mohanlal 09/02/2022~~15/02/2022~~7 6
5 1409027 Milibai 16/02/2022~~22/02/2022~~7 6
6 1702092 09/03/2022~~22/03/2022~~14 12
7 1702091 Mohanlal 09/03/2022~~22/03/2022~~14 12
8 1121218 Milibai 01/03/2023~~11/03/2023~~11 10
9 1298035 15/03/2023~~24/03/2023~~10 9

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 817483 Milibai 28/08/2021~~08/09/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994)
2 817482 Mohanlal 28/08/2021~~08/09/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994)
3 1348614 Milibai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
4 1348613 Mohanlal 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
5 1409027 Milibai 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
6 1702092 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
7 1702091 Mohanlal 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
8 1121218 Milibai 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
9 1298035 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)

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 Milibai 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14595 576 0
Sub Total FY 2122 6 576 0
2 Milibai 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15387 816 0
3 Milibai 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16687 204 0
4 Milibai 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18343 1020 0
Sub Total FY 2223 10 2040 0