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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/212 Family Id: 212
Name of Head of Household: PANBECHA
Name of Father/Husband: ARJUN
Category: SC
Date of Registration: 5/10/2007
Address: 674/2
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANBECHA Male 35 Central Bank Of India
2 MINABAI Female 30 HDFC 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 896494 MINABAI 31/05/2020~~13/06/2020~~14 12
2 896493 PANBECHA 31/05/2020~~13/06/2020~~14 12
3 1170002 MINABAI 17/06/2020~~23/06/2020~~7 6
4 1170001 PANBECHA 17/06/2020~~23/06/2020~~7 6
5 1765992 MINABAI 08/02/2021~~18/02/2021~~11 10
6 1765991 PANBECHA 08/02/2021~~18/02/2021~~11 10
7 2297298 MINABAI 19/03/2021~~25/03/2021~~7 6
8 2297297 PANBECHA 19/03/2021~~25/03/2021~~7 6
9 769790 MINABAI 15/06/2021~~21/06/2021~~7 6
10 769789 PANBECHA 15/06/2021~~21/06/2021~~7 6
11 1741219 MINABAI 12/03/2022~~25/03/2022~~14 12
12 1741218 PANBECHA 12/03/2022~~25/03/2022~~14 12
13 1872277 MINABAI 26/03/2022~~30/03/2022~~5 5
14 1872276 PANBECHA 26/03/2022~~30/03/2022~~5 5

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 896494 MINABAI 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
2 896493 PANBECHA 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
3 1170002 MINABAI 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
4 1170001 PANBECHA 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
5 1765992 MINABAI 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
6 1765991 PANBECHA 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
7 2297298 MINABAI 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
8 2297297 PANBECHA 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
9 769790 MINABAI 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
10 769789 PANBECHA 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
11 1741219 MINABAI 12/03/2022~~25/03/2022~~14 12 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
12 1741218 PANBECHA 12/03/2022~~25/03/2022~~14 12 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
13 1872277 MINABAI 26/03/2022~~30/03/2022~~5 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
14 1872276 PANBECHA 26/03/2022~~30/03/2022~~5 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)

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 MINABAI 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11964 1140 0
2 PANBECHA 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11964 1140 0
3 MINABAI 17/06/2020 3 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14620 570 0
4 PANBECHA 17/06/2020 3 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14619 570 0
5 MINABAI 08/02/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24019 570 0
6 PANBECHA 08/02/2021 3 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24019 570 0
7 MINABAI 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24392 740 0
8 PANBECHA 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24392 740 0
9 MINABAI 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31295 875 0
10 PANBECHA 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31295 875 0
Sub Total FY 2021 42 7790 0
11 MINABAI 12/03/2022 6 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 20042 1158 0
12 PANBECHA 12/03/2022 6 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 20042 1158 0
13 MINABAI 26/03/2022 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 23022 965 0
14 PANBECHA 26/03/2022 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 23022 965 0
Sub Total FY 2122 22 4246 0