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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/32 Family Id: 32
Name of Head of Household: Gandhidas
Name of Father/Husband: Jalhadas
Category: OTH
Date of Registration: 4/19/2007
Address: 2439
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gandhidas Male 31
2 Sukwarabai Female 29 Bank of Baroda
3 Jawahardas Male 26
4 Jawahar Das mahant Male 36 Punjab National 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 82296 Gandhidas 11/04/2018~~17/04/2018~~7 6
2 600736 14/05/2020~~20/05/2020~~7 6
3 259536 Jawahar Das mahant 07/09/2022~~13/09/2022~~7 6
4 263038 14/09/2022~~20/09/2022~~7 6
5 267392 22/09/2022~~28/09/2022~~7 6
6 1181487 21/02/2024~~05/03/2024~~14 12
7 1331890 22/03/2024~~28/03/2024~~7 7
8 107709 08/04/2024~~14/04/2024~~7 7
9 308944 23/04/2024~~29/04/2024~~7 7
10 374731 01/05/2024~~14/05/2024~~14 14
11 524546 15/05/2024~~28/05/2024~~14 14
12 758419 29/05/2024~~11/06/2024~~14 14
13 950775 12/06/2024~~18/06/2024~~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 82296 Gandhidas 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
2 600736 14/05/2020~~20/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
3 259536 Jawahar Das mahant 07/09/2022~~13/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
4 263038 14/09/2022~~20/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
5 267392 22/09/2022~~28/09/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
6 1181487 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
7 1331890 22/03/2024~~28/03/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
8 107709 08/04/2024~~14/04/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
9 308944 23/04/2024~~29/04/2024~~7 7 Bhumi sudhar kary(ratiram/shivdyal) (3314003007/IF/1111835982)
10 374731 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
11 524546 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
12 758419 29/05/2024~~11/06/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
13 950775 12/06/2024~~18/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)

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 Jawahar Das mahant 07/09/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4546 1224 0
2 Jawahar Das mahant 22/09/2022 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579) 4628 1224 0
Sub Total FY 2223 12 2448 0
3 Jawahar Das mahant 21/02/2024 5 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18706 1105 0
4 Jawahar Das mahant 28/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 19265 663 0
5 Jawahar Das mahant 22/03/2024 5 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 21126 1105 0
Sub Total FY 2324 13 2873 0
6 Jawahar Das mahant 08/04/2024 5 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 1457 1215 0
7 Jawahar Das mahant 23/04/2024 6 Bhumi sudhar kary(ratiram/shivdyal) (3314003007/IF/1111835982) 3772 1458 0
8 Jawahar Das mahant 01/05/2024 1 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 4750 243 0
9 Jawahar Das mahant 08/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5333 1458 0
10 Jawahar Das mahant 15/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6898 1458 0
11 Jawahar Das mahant 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7881 1458 0
12 Jawahar Das mahant 29/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9798 1215 0
13 Jawahar Das mahant 05/06/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11154 1458 0
14 Jawahar Das mahant 12/06/2024 2 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 12284 486 0
Sub Total FY 2425 43 10449 0