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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-030-001/184-A Family Id: 184-A
Name of Head of Household: Sanchar chand
Name of Father/Husband: Devanand kurrey
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: NANDAURKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 184-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanchar chand Male 30 CHHATISGARH GRAMIN BANK
2 Sanjani bai Female 26 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 432396 Sanchar chand 06/05/2020~~12/05/2020~~7 6
2 568651 13/05/2020~~19/05/2020~~7 6
3 568652 Sanjani bai 13/05/2020~~19/05/2020~~7 6
4 780971 Sanchar chand 22/05/2020~~28/05/2020~~7 6
5 780972 Sanjani bai 22/05/2020~~28/05/2020~~7 6
6 887238 Sanchar chand 29/05/2020~~11/06/2020~~14 12
7 887239 Sanjani bai 29/05/2020~~11/06/2020~~14 12
8 210280 Sanchar chand 10/05/2021~~23/05/2021~~14 12
9 1595945 01/03/2022~~07/03/2022~~7 6
10 1096412 23/02/2023~~01/03/2023~~7 6
11 1006279 11/01/2024~~17/01/2024~~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 432396 Sanchar chand 06/05/2020~~12/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
2 568651 13/05/2020~~19/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
3 568652 Sanjani bai 13/05/2020~~19/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
4 780971 Sanchar chand 22/05/2020~~28/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
5 780972 Sanjani bai 22/05/2020~~28/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
6 887238 Sanchar chand 29/05/2020~~11/06/2020~~14 12 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
7 887239 Sanjani bai 29/05/2020~~11/06/2020~~14 12 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
8 210280 Sanchar chand 10/05/2021~~23/05/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
9 1595945 01/03/2022~~07/03/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
10 1096412 23/02/2023~~01/03/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
11 1006279 11/01/2024~~17/01/2024~~7 6 दर्री तालाब गहरीकरण एवं टोवाल निर्माण कार्य (3314003030/WC/1111548675)

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 Sanchar chand 13/05/2020 6 narsury talab gahrikaran karya (3314003030/WH/1111301483) 7021 1140 0
2 Sanchar chand 22/05/2020 4 narsury talab gahrikaran karya (3314003030/WH/1111301483) 9093 760 0
3 Sanjani bai 22/05/2020 4 narsury talab gahrikaran karya (3314003030/WH/1111301483) 9093 760 0
4 Sanchar chand 29/05/2020 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 10541 1140 0
5 Sanjani bai 29/05/2020 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 10541 1140 0
Sub Total FY 2021 26 4940 0
6 Sanchar chand 10/05/2021 1 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2661 193 0
7 Sanchar chand 01/03/2022 4 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 17693 772 0
Sub Total FY 2122 5 965 0