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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-035-001/652
Family Id:
652
Name of Head of Household:
SHITAL BAI KENVAT
Name of Father/Husband:
SHAN KUMAR KENVAT
Category:
OTH
Date of Registration:
5/10/2023
Address:
Villages:
Panchayat:
DERAGARH
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
652
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Shitalbai Kenvat
Female
32
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
53324
Shitalbai Kenvat
01/04/2024~~07/04/2024~~7
7
2
180196
13/04/2024~~17/04/2024~~5
5
3
259055
18/04/2024~~24/04/2024~~7
7
4
536269
13/05/2024~~19/05/2024~~7
7
5
657573
22/05/2024~~28/05/2024~~7
7
6
762966
29/05/2024~~04/06/2024~~7
7
7
870913
05/06/2024~~11/06/2024~~7
7
8
1028761
14/06/2024~~20/06/2024~~7
7
9
1106247
22/06/2024~~28/06/2024~~7
7
10
1152774
05/07/2024~~11/07/2024~~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
53324
Shitalbai Kenvat
01/04/2024~~07/04/2024~~7
7
DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
2
180196
13/04/2024~~17/04/2024~~5
5
DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
3
259055
18/04/2024~~24/04/2024~~7
7
BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
4
536269
13/05/2024~~19/05/2024~~7
7
BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
5
657573
22/05/2024~~28/05/2024~~7
7
BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
6
762966
29/05/2024~~04/06/2024~~7
7
BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
7
870913
05/06/2024~~11/06/2024~~7
7
NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
8
1028761
14/06/2024~~20/06/2024~~7
7
NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
9
1106247
22/06/2024~~28/06/2024~~7
7
NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
10
1152774
05/07/2024~~11/07/2024~~7
7
NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
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
Shitalbai Kenvat
01/04/2024
4
DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
629
972
0
2
Shitalbai Kenvat
13/04/2024
3
DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
2397
729
0
3
Shitalbai Kenvat
13/05/2024
6
BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
6724
1458
0
4
Shitalbai Kenvat
22/05/2024
6
BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
8403
1458
0
5
Shitalbai Kenvat
05/06/2024
5
NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
11553
1215
0
6
Shitalbai Kenvat
22/06/2024
2
NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
13862
486
0
7
Shitalbai Kenvat
05/07/2024
6
NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
14747
1458
0
Sub Total FY 2425
32
7776
0