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Deleted on Date 24/04/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-015-001/805
Family Id:
805
Name of Head of Household:
kanhaiya lal gabel
Name of Father/Husband:
ghasi ram
Category:
OTH
Date of Registration:
5/25/2022
Address:
Villages:
Panchayat:
JAJANG
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
805
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
kanhaiya lal gabel
Male
53
CHHATISGARH GRAMIN BANK
2
pradeep kumar gabel
Male
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
120975
kanhaiya lal gabel
04/06/2022~~10/06/2022~~7
6
2
120976
pradeep kumar gabel
04/06/2022~~10/06/2022~~7
6
3
165312
12/06/2022~~18/06/2022~~7
6
4
330190
15/11/2022~~21/11/2022~~7
6
5
358276
22/11/2022~~28/11/2022~~7
6
6
376437
29/11/2022~~05/12/2022~~7
6
7
403525
07/12/2022~~13/12/2022~~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
120975
kanhaiya lal gabel
04/06/2022~~10/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
2
120976
pradeep kumar gabel
04/06/2022~~10/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
3
165312
12/06/2022~~18/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
4
330190
15/11/2022~~21/11/2022~~7
6
slwm jajang (3314003015/AV/1111451586)
5
358276
22/11/2022~~28/11/2022~~7
6
slwm jajang (3314003015/AV/1111451586)
6
376437
29/11/2022~~05/12/2022~~7
6
slwm jajang (3314003015/AV/1111451586)
7
403525
07/12/2022~~13/12/2022~~7
6
slwm jajang (3314003015/AV/1111451586)
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
pradeep kumar gabel
04/06/2022
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
2404
1224
0
2
pradeep kumar gabel
12/06/2022
4
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
2786
816
0
3
pradeep kumar gabel
15/11/2022
3
slwm jajang (3314003015/AV/1111451586)
5399
612
0
4
pradeep kumar gabel
22/11/2022
6
slwm jajang (3314003015/AV/1111451586)
5816
1224
0
5
pradeep kumar gabel
29/11/2022
3
slwm jajang (3314003015/AV/1111451586)
6015
612
0
Sub Total FY 2223
22
4488
0