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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/411 Family Id: 411
Name of Head of Household: PANCHU DAS MAHANT
Name of Father/Husband: NOHAR DAS
Category: OTH
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 411
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHU DAS MAHANT Male 45 Bank of Baroda
2 SADHANI BAI MAHANT Female 37


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 150910 PANCHU DAS MAHANT 21/04/2020~~27/04/2020~~7 6
2 150911 SADHANI BAI MAHANT 21/04/2020~~27/04/2020~~7 6
3 273682 PANCHU DAS MAHANT 28/04/2020~~04/05/2020~~7 6
4 273683 SADHANI BAI MAHANT 28/04/2020~~04/05/2020~~7 6
5 397684 PANCHU DAS MAHANT 05/05/2020~~11/05/2020~~7 6
6 722656 21/05/2020~~27/05/2020~~7 6
7 2059381 02/03/2021~~08/03/2021~~7 6
8 1000255 28/12/2021~~03/01/2022~~7 6
9 1000256 SADHANI BAI MAHANT 28/12/2021~~03/01/2022~~7 6
10 1051123 PANCHU DAS MAHANT 05/01/2022~~11/01/2022~~7 6
11 1051124 SADHANI BAI MAHANT 05/01/2022~~11/01/2022~~7 6
12 1161029 PANCHU DAS MAHANT 21/01/2022~~27/01/2022~~7 6
13 1234444 29/01/2022~~04/02/2022~~7 6
14 1234445 SADHANI BAI MAHANT 29/01/2022~~04/02/2022~~7 6
15 102126 PANCHU DAS MAHANT 30/05/2022~~05/06/2022~~7 6
16 102127 SADHANI BAI MAHANT 30/05/2022~~05/06/2022~~7 6
17 554463 PANCHU DAS MAHANT 30/12/2022~~05/01/2023~~7 6
18 554464 SADHANI BAI MAHANT 30/12/2022~~05/01/2023~~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 150910 PANCHU DAS MAHANT 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
2 150911 SADHANI BAI MAHANT 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
3 273682 PANCHU DAS MAHANT 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
4 273683 SADHANI BAI MAHANT 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
5 397684 PANCHU DAS MAHANT 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
6 722656 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
7 2059381 02/03/2021~~08/03/2021~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
8 1000255 28/12/2021~~03/01/2022~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
9 1000256 SADHANI BAI MAHANT 28/12/2021~~03/01/2022~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
10 1051123 PANCHU DAS MAHANT 05/01/2022~~11/01/2022~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
11 1051124 SADHANI BAI MAHANT 05/01/2022~~11/01/2022~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
12 1161029 PANCHU DAS MAHANT 21/01/2022~~27/01/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
13 1234444 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
14 1234445 SADHANI BAI MAHANT 29/01/2022~~04/02/2022~~7 6 Gauthan Me Dabri Nirman Karya (3314003068/WC/1111497925)
15 102126 PANCHU DAS MAHANT 30/05/2022~~05/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
16 102127 SADHANI BAI MAHANT 30/05/2022~~05/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
17 554463 PANCHU DAS MAHANT 30/12/2022~~05/01/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
18 554464 SADHANI BAI MAHANT 30/12/2022~~05/01/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)

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 PANCHU DAS MAHANT 21/04/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1744 950 0
2 PANCHU DAS MAHANT 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3266 1140 0
3 PANCHU DAS MAHANT 05/05/2020 4 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4577 760 0
Sub Total FY 2021 15 2850 0
4 PANCHU DAS MAHANT 28/12/2021 5 Gothan nirman karya (3314003068/WC/1111434404) 11070 965 0
5 PANCHU DAS MAHANT 21/01/2022 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 12204 1158 0
Sub Total FY 2122 11 2123 0