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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/292 Family Id: 292
Name of Head of Household: Hembai
Name of Father/Husband: Tannu Patel
Category: OTH
Date of Registration: 7/15/2020
Address:
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 292
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hembai Female 45 CHHATISGARH GRAMIN BANK
2 Dipendra Patel Male 24 Central Bank Of India
3 Chandan Patel Male 20 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 17658 Chandan Patel 29/04/2022~~05/05/2022~~7 6
2 38415 06/05/2022~~12/05/2022~~7 6
3 48766 13/05/2022~~19/05/2022~~7 6
4 1326198 22/03/2023~~30/03/2023~~9 8
5 1326197 Dipendra Patel 22/03/2023~~30/03/2023~~9 8
6 1326196 Hembai 22/03/2023~~30/03/2023~~9 8
7 113041 Chandan Patel 18/04/2023~~24/04/2023~~7 6
8 483047 Hembai 20/06/2023~~26/06/2023~~7 6
9 513160 29/06/2023~~05/07/2023~~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 17658 Chandan Patel 29/04/2022~~05/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
2 38415 06/05/2022~~12/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
3 48766 13/05/2022~~19/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
4 1326198 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
5 1326197 Dipendra Patel 22/03/2023~~30/03/2023~~9 16 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
6 1326196 Hembai 22/03/2023~~30/03/2023~~9 16 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
7 113041 Chandan Patel 18/04/2023~~24/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
8 483047 Hembai 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
9 513160 29/06/2023~~05/07/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)

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 Chandan Patel 29/04/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 426 1224 0
2 Chandan Patel 06/05/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 666 1224 0
3 Chandan Patel 13/05/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 922 1224 0
Sub Total FY 2223 18 3672 0
4 Chandan Patel 18/04/2023 5 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 2224 1105 0
5 Hembai 20/06/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7223 1326 0
6 Hembai 29/06/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7629 1326 0
Sub Total FY 2324 17 3757 0