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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/219 Family Id: 219
Name of Head of Household: MUKESH KUMAR
Name of Father/Husband: SALIK RAM
Category: ST
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR Male 25 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 405940 MUKESH KUMAR 05/06/2017~~11/06/2017~~7 6
2 245903 27/04/2020~~03/05/2020~~7 6
3 2063024 03/03/2021~~09/03/2021~~7 6
4 2177059 10/03/2021~~16/03/2021~~7 6
5 309644 18/05/2021~~24/05/2021~~7 6
6 443557 25/05/2021~~31/05/2021~~7 6
7 563973 01/06/2021~~07/06/2021~~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 405940 MUKESH KUMAR 05/06/2017~~11/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 245903 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
3 2063024 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
4 2177059 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
5 309644 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
6 443557 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
7 563973 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)

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 MUKESH KUMAR 05/06/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6325 860 0
Sub Total FY 1718 5 860 0
2 MUKESH KUMAR 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28178 1140 0
3 MUKESH KUMAR 10/03/2021 5 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29569 950 0
Sub Total FY 2021 11 2090 0
4 MUKESH KUMAR 18/05/2021 2 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3765 386 0
5 MUKESH KUMAR 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4899 1158 0
6 MUKESH KUMAR 01/06/2021 2 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6275 386 0
Sub Total FY 2122 10 1930 0