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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/216 Family Id: 216
Name of Head of Household: DILESHWAR
Name of Father/Husband: MAHESH
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILESHWAR Male 22 State Bank of India
2 SAVITRI PATEL Female 23 CHHATISGARH GRAMIN 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 261195 DILESHWAR 22/05/2017~~28/05/2017~~7 6
2 336411 29/05/2017~~11/06/2017~~14 12
3 242720 17/05/2019~~30/05/2019~~14 12
4 465665 10/06/2019~~16/06/2019~~7 6
5 245886 27/04/2020~~03/05/2020~~7 6
6 367836 04/05/2020~~10/05/2020~~7 6
7 967406 01/06/2020~~07/06/2020~~7 6
8 1936793 24/02/2021~~02/03/2021~~7 6
9 2063066 03/03/2021~~09/03/2021~~7 6
10 2286273 17/03/2021~~23/03/2021~~7 6
11 309648 18/05/2021~~24/05/2021~~7 6
12 561622 01/06/2021~~07/06/2021~~7 6
13 675176 08/06/2021~~14/06/2021~~7 6
14 675296 SAVITRI PATEL 08/06/2021~~14/06/2021~~7 6
15 1706754 DILESHWAR 10/03/2022~~16/03/2022~~7 6
16 1706755 SAVITRI PATEL 10/03/2022~~16/03/2022~~7 6
17 1787209 DILESHWAR 17/03/2022~~23/03/2022~~7 6
18 1787210 SAVITRI PATEL 17/03/2022~~23/03/2022~~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 261195 DILESHWAR 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 336411 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 242720 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
4 465665 10/06/2019~~16/06/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
5 245886 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
6 367836 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
7 967406 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
8 1936793 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
9 2063066 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
10 2286273 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
11 309648 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
12 561622 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
13 675176 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
14 675296 SAVITRI PATEL 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
15 1706754 DILESHWAR 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
16 1706755 SAVITRI PATEL 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
17 1787209 DILESHWAR 17/03/2022~~23/03/2022~~7 12 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
18 1787210 SAVITRI PATEL 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 DILESHWAR 17/05/2019 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3864 880 0
2 DILESHWAR 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4042 1056 0
3 DILESHWAR 10/06/2019 4 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 7123 704 0
Sub Total FY 1920 15 2640 0
4 DILESHWAR 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2893 950 0
5 DILESHWAR 04/05/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 4376 760 0
6 DILESHWAR 24/02/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26289 1140 0
7 DILESHWAR 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28178 1140 0
8 DILESHWAR 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31218 570 0
Sub Total FY 2021 24 4560 0
9 DILESHWAR 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6275 1158 0
10 DILESHWAR 08/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6990 1158 0
11 SAVITRI PATEL 08/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6990 1158 0
12 DILESHWAR 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19307 1158 0
13 SAVITRI PATEL 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19307 1158 0
14 DILESHWAR 17/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 21195 1158 0
15 SAVITRI PATEL 17/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 21195 1158 0
Sub Total FY 2122 42 8106 0