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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-002/58 Family Id: 58
Name of Head of Household: Radhesyam
Name of Father/Husband: Jageshar
Category: SC
Date of Registration: 6/9/2007
Address: 23
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Radhesyam Male 35 Fino Payments Bank Ltd
2 Lilabai Female 30
3 DEEPAK Male 19
4 meena bai 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 1313440 meena bai 25/02/2020~~02/03/2020~~7 6
2 1313439 Radhesyam 25/02/2020~~02/03/2020~~7 6
3 1385136 meena bai 03/03/2020~~09/03/2020~~7 6
4 1385135 Radhesyam 03/03/2020~~09/03/2020~~7 6
5 1442203 meena bai 10/03/2020~~16/03/2020~~7 6
6 1442202 Radhesyam 10/03/2020~~16/03/2020~~7 6
7 1527325 meena bai 18/03/2020~~24/03/2020~~7 6
8 1527324 Radhesyam 18/03/2020~~24/03/2020~~7 6
9 112489 meena bai 20/04/2020~~26/04/2020~~7 6
10 112488 Radhesyam 20/04/2020~~26/04/2020~~7 6
11 250726 meena bai 27/04/2020~~03/05/2020~~7 6
12 250725 Radhesyam 27/04/2020~~03/05/2020~~7 6
13 390577 meena bai 04/05/2020~~10/05/2020~~7 6
14 390576 Radhesyam 04/05/2020~~10/05/2020~~7 6
15 222354 16/04/2024~~22/04/2024~~7 7
16 416948 02/05/2024~~08/05/2024~~7 7
17 487695 09/05/2024~~15/05/2024~~7 7
18 563164 16/05/2024~~22/05/2024~~7 7
19 682531 23/05/2024~~29/05/2024~~7 7
20 784836 30/05/2024~~05/06/2024~~7 7
21 884408 06/06/2024~~12/06/2024~~7 7
22 1013076 13/06/2024~~19/06/2024~~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 1313440 meena bai 25/02/2020~~02/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
2 1313439 Radhesyam 25/02/2020~~02/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
3 1385136 meena bai 03/03/2020~~09/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
4 1385135 Radhesyam 03/03/2020~~09/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
5 1442203 meena bai 10/03/2020~~16/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
6 1442202 Radhesyam 10/03/2020~~16/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
7 1527325 meena bai 18/03/2020~~24/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
8 1527324 Radhesyam 18/03/2020~~24/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
9 112489 meena bai 20/04/2020~~26/04/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
10 112488 Radhesyam 20/04/2020~~26/04/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
11 250726 meena bai 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
12 250725 Radhesyam 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
13 390577 meena bai 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
14 390576 Radhesyam 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
15 222354 16/04/2024~~22/04/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
16 416948 02/05/2024~~08/05/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
17 487695 09/05/2024~~15/05/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
18 563164 16/05/2024~~22/05/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
19 682531 23/05/2024~~29/05/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
20 784836 30/05/2024~~05/06/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
21 884408 06/06/2024~~12/06/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
22 1013076 13/06/2024~~19/06/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)

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 meena bai 20/04/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 1172 950 0
2 meena bai 27/04/2020 2 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2920 380 0
3 meena bai 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4503 570 0
Sub Total FY 2021 10 1900 0
4 Radhesyam 02/05/2024 1 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 5193 221 0
5 Radhesyam 09/05/2024 5 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 6237 1105 0
6 Radhesyam 16/05/2024 5 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 7371 1105 0
7 Radhesyam 23/05/2024 6 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 8814 1326 0
8 Radhesyam 30/05/2024 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 10184 1547 0
9 Radhesyam 06/06/2024 4 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 11494 884 0
10 Radhesyam 13/06/2024 2 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895) 12642 442 0
Sub Total FY 2425 30 6630 0