Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-003/114 Family Id: 114
Name of Head of Household: nand bai
Name of Father/Husband: dharam lal
Category: ST
Date of Registration: 4/1/2012
Address: 27
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 nand bai Female 35 Axis bank
2 santi bai Female 19 Axis bank
3 pyare lal Male 21 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 800134 nand bai 16/01/2018~~22/01/2018~~7 6
2 858822 05/02/2018~~11/02/2018~~7 6
3 950772 08/03/2018~~14/03/2018~~7 6
4 950770 santi bai 08/03/2018~~14/03/2018~~7 6
5 1004088 nand bai 19/03/2018~~25/03/2018~~7 6
6 1004089 santi bai 19/03/2018~~25/03/2018~~7 6
7 38711 nand bai 02/04/2018~~08/04/2018~~7 6
8 683190 20/08/2018~~26/08/2018~~7 6
9 765626 25/09/2018~~01/10/2018~~7 6
10 117731 21/04/2020~~27/04/2020~~7 6
11 117732 santi bai 21/04/2020~~27/04/2020~~7 6
12 264986 nand bai 28/04/2020~~04/05/2020~~7 6
13 264987 santi bai 28/04/2020~~04/05/2020~~7 6
14 894508 nand bai 29/05/2020~~04/06/2020~~7 6
15 894510 pyare lal 29/05/2020~~04/06/2020~~7 6
16 894509 santi bai 29/05/2020~~04/06/2020~~7 6
17 961427 nand bai 06/01/2024~~12/01/2024~~7 6
18 961428 pyare lal 06/01/2024~~12/01/2024~~7 6
19 1018495 nand bai 13/01/2024~~19/01/2024~~7 6
20 1018496 pyare lal 13/01/2024~~19/01/2024~~7 6
21 85926 nand bai 03/04/2024~~09/04/2024~~7 7
22 85928 pyare lal 03/04/2024~~09/04/2024~~7 7
23 85927 santi bai 03/04/2024~~09/04/2024~~7 7
24 234566 nand bai 15/04/2024~~21/04/2024~~7 7
25 234568 pyare lal 15/04/2024~~21/04/2024~~7 7
26 234567 santi bai 15/04/2024~~21/04/2024~~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 800134 nand bai 16/01/2018~~22/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1220105 (3314003019/IF/IAY/510638)
2 950772 08/03/2018~~14/03/2018~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
3 950770 santi bai 08/03/2018~~14/03/2018~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
4 1004088 nand bai 19/03/2018~~25/03/2018~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
5 1004089 santi bai 19/03/2018~~25/03/2018~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
6 38711 nand bai 02/04/2018~~08/04/2018~~7 6 DABRI NIRMAN KARYA ANTU RAM (3314003065/IF/1111329624)
7 117731 21/04/2020~~27/04/2020~~7 12 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
8 117732 santi bai 21/04/2020~~27/04/2020~~7 12 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
9 264986 nand bai 28/04/2020~~04/05/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
10 264987 santi bai 28/04/2020~~04/05/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
11 894508 nand bai 29/05/2020~~04/06/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
12 894510 pyare lal 29/05/2020~~04/06/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
13 894509 santi bai 29/05/2020~~04/06/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
14 961427 nand bai 06/01/2024~~12/01/2024~~7 6 Medh Bandhan Karya FRA - Jagmohan/Banjariha- Gahrinmuda (3314003063/LD/1111518862)
15 961428 pyare lal 06/01/2024~~12/01/2024~~7 6 Medh Bandhan Karya FRA - Jagmohan/Banjariha- Gahrinmuda (3314003063/LD/1111518862)
16 1018495 nand bai 13/01/2024~~19/01/2024~~7 6 Medh Bandhan Karya FRA - Jagmohan/Banjariha- Gahrinmuda (3314003063/LD/1111518862)
17 1018496 pyare lal 13/01/2024~~19/01/2024~~7 6 Medh Bandhan Karya FRA - Jagmohan/Banjariha- Gahrinmuda (3314003063/LD/1111518862)
18 85926 nand bai 03/04/2024~~09/04/2024~~7 7 मेड बधान कार्य (भागीरथी /दयालु राम ) (3314003065/IF/GIS/806507)
19 85928 pyare lal 03/04/2024~~09/04/2024~~7 7 मेड बधान कार्य (भागीरथी /दयालु राम ) (3314003065/IF/GIS/806507)
20 85927 santi bai 03/04/2024~~09/04/2024~~7 7 मेड बधान कार्य (भागीरथी /दयालु राम ) (3314003065/IF/GIS/806507)
21 234566 nand bai 15/04/2024~~21/04/2024~~7 7 मेड बधान कार्य (भागीरथी /दयालु राम ) (3314003065/IF/GIS/806507)
22 234568 pyare lal 15/04/2024~~21/04/2024~~7 7 मेड बधान कार्य (भागीरथी /दयालु राम ) (3314003065/IF/GIS/806507)
23 234567 santi bai 15/04/2024~~21/04/2024~~7 7 मेड बधान कार्य (भागीरथी /दयालु राम ) (3314003065/IF/GIS/806507)

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 nand bai 16/01/2018 6 Construction of IAY House -IAY REG. NO. CH1220105 (3314003019/IF/IAY/510638) 26914 1032 0
2 nand bai 08/03/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 34607 1032 0
3 santi bai 08/03/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 34607 1032 0
4 nand bai 19/03/2018 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 36455 1032 0
5 santi bai 19/03/2018 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 36455 1032 0
Sub Total FY 1718 30 5160 0
6 nand bai 21/04/2020 5 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 1347 950 0
7 santi bai 21/04/2020 5 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 1348 950 0
8 nand bai 28/04/2020 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 3082 1140 0
9 santi bai 28/04/2020 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 3082 1140 0
Sub Total FY 2021 22 4180 0