Back
Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/25 Family Id: 25
Name of Head of Household: Narayansing
Name of Father/Husband: Kushalsing
Category: ST
Date of Registration: 4/14/2007
Address: 18k
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 589
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narayan Male 50 State Bank of India
2 Mahetrinbai Female 46 CHHATISGARH GRAMIN BANK
3 Iswarsing Male 30
4 Sonibai Female 28


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 327800 Mahetrinbai 26/05/2017~~08/06/2017~~14 12
2 430338 09/06/2017~~15/06/2017~~7 6
3 351834 15/05/2018~~28/05/2018~~14 12
4 475104 29/05/2018~~04/06/2018~~7 6
5 1085535 05/03/2019~~18/03/2019~~14 12
6 1133952 03/02/2020~~09/02/2020~~7 6
7 1243232 15/02/2020~~21/02/2020~~7 6
8 182248 24/04/2020~~30/04/2020~~7 6
9 347015 03/05/2020~~09/05/2020~~7 6
10 502542 11/05/2020~~24/05/2020~~14 12
11 853825 27/05/2020~~02/06/2020~~7 6
12 1869251 15/02/2021~~21/02/2021~~7 6
13 528202 31/05/2021~~06/06/2021~~7 6
14 661178 07/06/2021~~13/06/2021~~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 327800 Mahetrinbai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 430338 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 351834 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
4 475104 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 1085535 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
6 1133952 03/02/2020~~09/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
7 1243232 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
8 182248 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
9 347015 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
10 502542 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
11 853825 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
12 1869251 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
13 528202 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
14 661178 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)

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 Mahetrinbai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5147 1032 0
Sub Total FY 1718 6 1032 0
2 Mahetrinbai 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24691 1056 0
3 Mahetrinbai 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25893 1056 0
Sub Total FY 1920 12 2112 0
4 Mahetrinbai 24/04/2020 5 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2419 950 0
5 Mahetrinbai 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4426 570 0
6 Mahetrinbai 11/05/2020 2 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5919 380 0
7 Mahetrinbai 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7883 950 0
8 Mahetrinbai 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9985 1140 0
9 Mahetrinbai 15/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25479 1140 0
Sub Total FY 2021 27 5130 0
10 Mahetrinbai 31/05/2021 5 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5742 965 0
11 Mahetrinbai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7227 579 0
Sub Total FY 2122 8 1544 0