Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-003-053-001/40-A

Family Id:

40-A

Name of Head of Household:

CHANDRABHAN

Name of Father/Husband:

KAPUR

Category:

OTH

Date of Registration:

2/12/2007

Address:

Villages:

Panchayat:

PATERAPALIKHURD

Block:

SAKTI

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

40-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	CHANDRABHAN	Male	40	State Bank of India

2	MOHANKUWAR	Female	40	State Bank of India

3	RAJU	Male	22	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	1305818	CHANDRABHAN	23/02/2020~~29/02/2020~~7	6

2	1305819	MOHANKUWAR	23/02/2020~~29/02/2020~~7	6

3	142564	CHANDRABHAN	21/04/2020~~25/04/2020~~5	5

4	142565	MOHANKUWAR	21/04/2020~~25/04/2020~~5	5

5	234336	CHANDRABHAN	26/04/2020~~09/05/2020~~14	12

6	234337	MOHANKUWAR	26/04/2020~~09/05/2020~~14	12

7	2025067	CHANDRABHAN	02/03/2021~~08/03/2021~~7	6

8	2025068	MOHANKUWAR	02/03/2021~~08/03/2021~~7	6

9	2025069	RAJU	02/03/2021~~08/03/2021~~7	6

10	2260230	CHANDRABHAN	16/03/2021~~22/03/2021~~7	6

11	2260231	MOHANKUWAR	16/03/2021~~22/03/2021~~7	6

12	2306156	CHANDRABHAN	23/03/2021~~29/03/2021~~7	6

13	2306157	MOHANKUWAR	23/03/2021~~29/03/2021~~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	1305818	CHANDRABHAN	23/02/2020~~29/02/2020~~7	6	SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)

2	1305819	MOHANKUWAR	23/02/2020~~29/02/2020~~7	6	SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)

3	142564	CHANDRABHAN	21/04/2020~~25/04/2020~~5	5	PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)

4	142565	MOHANKUWAR	21/04/2020~~25/04/2020~~5	5	PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)

5	234336	CHANDRABHAN	26/04/2020~~09/05/2020~~14	12	PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)

6	234337	MOHANKUWAR	26/04/2020~~09/05/2020~~14	12	PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)

7	2025067	CHANDRABHAN	02/03/2021~~08/03/2021~~7	6	BHUMI SUDHAR KARYA (KUMARI BAI/GAUTAM) (3314003053/IF/1111493609)

8	2025068	MOHANKUWAR	02/03/2021~~08/03/2021~~7	6	BHUMI SUDHAR KARYA (KUMARI BAI/GAUTAM) (3314003053/IF/1111493609)

9	2025069	RAJU	02/03/2021~~08/03/2021~~7	6	Samudaik Souchalay Nirman (School Parisar) (3314003053/RS/1111375055)

10	2260230	CHANDRABHAN	16/03/2021~~22/03/2021~~7	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)

11	2260231	MOHANKUWAR	16/03/2021~~22/03/2021~~7	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)

12	2306156	CHANDRABHAN	23/03/2021~~29/03/2021~~7	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)

13	2306157	MOHANKUWAR	23/03/2021~~29/03/2021~~7	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)

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	MOHANKUWAR	21/04/2020	5	PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)	1747	950	0

2	MOHANKUWAR	26/04/2020	6	PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)	2802	1140	0

3	CHANDRABHAN	16/03/2021	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)	30819	1140	0

4	MOHANKUWAR	16/03/2021	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)	30820	1140	0

5	CHANDRABHAN	23/03/2021	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)	31810	180	0

6	MOHANKUWAR	23/03/2021	6	BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)	31810	180	0

	Sub Total FY 2021		35			4730	0