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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-013-001/684 Family-Id: 684
Name of Head of Household: सोनिया राम नाग
Name of Father/Husband: अर्जुन नाग
Category: ST
Date of Registration: 1/13/2021
Address:
Villages:
Panchayat: CHOKAVADA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
: NO Family-Id: 684
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनिया राम नाग Male 26 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1213620 सोनिया राम नाग 29/01/2021~~04/02/2021~~7 6
2 1259318 05/02/2021~~11/02/2021~~7 6
3 1380384 18/02/2021~~24/02/2021~~7 6
4 1277151 23/02/2022~~28/02/2022~~6 6
5 1317672 02/03/2022~~07/03/2022~~6 6
6 19411 29/04/2022~~05/05/2022~~7 6
7 170176 16/06/2022~~21/06/2022~~6 6
8 235939 28/06/2022~~03/07/2022~~6 6
9 834533 12/01/2023~~17/01/2023~~6 6
10 961406 31/01/2023~~06/02/2023~~7 6
11 1077469 15/02/2023~~21/02/2023~~7 6
12 1127350 22/02/2023~~28/02/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1213620 सोनिया राम नाग 29/01/2021~~04/02/2021~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
2 1259318 05/02/2021~~11/02/2021~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
3 1380384 18/02/2021~~24/02/2021~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
4 1277151 23/02/2022~~28/02/2022~~6 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
5 1317672 02/03/2022~~07/03/2022~~6 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
6 19411 29/04/2022~~05/05/2022~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
7 170176 16/06/2022~~21/06/2022~~6 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
8 235939 28/06/2022~~03/07/2022~~6 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
9 834533 12/01/2023~~17/01/2023~~6 6 Chokavada_Bhumi sudhar and med nirman kary(Jayti/Sukru)_2020-21 (3311012013/IF/1111463290)
10 961406 31/01/2023~~06/02/2023~~7 6 Chokavada_Bhumi sudhar and med nirman kary(Jayti/Sukru)_2020-21 (3311012013/IF/1111463290)
11 1077469 15/02/2023~~21/02/2023~~7 6 Chokavada_Bhumi sudhar and med nirman kary(Jayti/Sukru)_2020-21 (3311012013/IF/1111463290)
12 1127350 22/02/2023~~28/02/2023~~7 6 Chokavada_Bhumi sudhar and med nirman kary(Jayti/Sukru)_2020-21 (3311012013/IF/1111463290)

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 सोनिया राम नाग 29/01/2021 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 8706 1140 0
2 सोनिया राम नाग 05/02/2021 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 8970 1140 0
Sub Total FY 2021 12 2280 0
3 सोनिया राम नाग 23/02/2022 3 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 7847 579 0
4 सोनिया राम नाग 26/02/2022 3 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 7850 579 0
5 सोनिया राम नाग 02/03/2022 1 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 8253 193 0
Sub Total FY 2122 7 1351 0
6 सोनिया राम नाग 16/06/2022 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 696 1224 0
Sub Total FY 2223 6 1224 0