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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/98 Family-Id: 98
Name of Head of Household: MAHENDRA KUMAR
Name of Father/Husband: MANOHAR
Category: OTH
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA KUMAR Male 31 CHHATISGARH GRAMIN BANK
2 KAUSILYA Female 27 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 228530 MAHENDRA KUMAR 13/05/2017~~19/05/2017~~7 6
2 264700 KAUSILYA 22/05/2017~~28/05/2017~~7 6
3 464697 MAHENDRA KUMAR 20/06/2017~~26/06/2017~~7 6
4 478022 30/06/2017~~06/07/2017~~7 6
5 486678 07/07/2017~~13/07/2017~~7 6
6 497440 19/07/2017~~25/07/2017~~7 6
7 537502 30/08/2017~~05/09/2017~~7 6
8 542885 06/09/2017~~12/09/2017~~7 6
9 573412 22/09/2017~~28/09/2017~~7 6
10 628584 25/10/2017~~31/10/2017~~7 6
11 665387 08/11/2017~~14/11/2017~~7 6
12 690220 20/11/2017~~26/11/2017~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 228530 MAHENDRA KUMAR 13/05/2017~~19/05/2017~~7 6 SHAUCHALAY NIR.(MEENA,SUDARSHAN,HORI,BAHARTIN,TICKAT,RAMKU.KRISHNA,BHOG,SANT,PURNIMA)10 NAG KHU. (3314/RS/81177364)
2 264700 KAUSILYA 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 464697 MAHENDRA KUMAR 20/06/2017~~26/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1294773 (3314003033/IF/IAY/288062)
4 478022 30/06/2017~~06/07/2017~~7 6 TAR BANDH TALAB SE KIRARI KI OUR W.B.M SADAK AND PULIYA NIRMAN ( KHUNTADAHARA) (3314003033/RC/381175071)
5 486678 07/07/2017~~13/07/2017~~7 6 SHAU.NIR.(GANGA,TICKAITIN,DAU,SUKHRAM,PAVITRI,KESHAR,PURNIMA,DHANARAM,BISAMBHER,SAVITRI)10 NAG KHU. (3314/RS/1111280419)
6 497440 19/07/2017~~25/07/2017~~7 6 SHAUCHALAY NI.(LAXMIN,FIRTU,MAHETTAR,MAHENDR,RAJKU.,SANTOSH,HORI,MADAN,GANESH,RAMESH) 10 NAG KHUNTA. (3314/RS/1111281664)
7 537502 30/08/2017~~05/09/2017~~7 6 SHAUCHALAY NI.( BHAGVATI,HEERA,RAJEND,NAMMU,JAWAHIR,AMAR,SIHAD,LAXMI,ITWARA,MEENA) 10 NAG KHUN. (3314/RS/1111286349)
8 542885 06/09/2017~~12/09/2017~~7 6 SAUCHALAY NI.(GANESH,BHULAU,KAYA,SARASVATI,UTTIM,NANHI,LILCHAND,LAXMIN,CHHAT,SAHODRI) 10 NAG BHU. (3314/RS/1111287232)
9 573412 22/09/2017~~28/09/2017~~7 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746)
10 628584 25/10/2017~~31/10/2017~~7 6 SHAUCHALAY 10 NAG SHUKWARA NANKIBAI GEETA VIJAY GOKARAN SATYVATI MEELA LAKHAN BHUKWA CHANDRIKA KAMLA (3314/RS/1111293028)
11 665387 08/11/2017~~14/11/2017~~7 6 SHAUCHALAY 10 NAG (3314/RS/1111293208)
12 690220 20/11/2017~~26/11/2017~~7 6 SHAUCHALAY NIRMAN ( PARVATI,JAGDISH,BRINDA,HARIKUNWAR,KHIKBAI,AJAY ( BHURSIDIH 7 NAG) KHUNTADAHARA (3314/RS/81171079)

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 MAHENDRA KUMAR 13/05/2017 6 SHAUCHALAY NIR.(MEENA,SUDARSHAN,HORI,BAHARTIN,TICKAT,RAMKU.KRISHNA,BHOG,SANT,PURNIMA)10 NAG KHU. (3314/RS/81177364) 3205 1032 0
2 MAHENDRA KUMAR 20/06/2017 6 Construction of IAY House -IAY REG. NO. CH1294773 (3314003033/IF/IAY/288062) 7302 1032 0
3 MAHENDRA KUMAR 30/06/2017 6 TAR BANDH TALAB SE KIRARI KI OUR W.B.M SADAK AND PULIYA NIRMAN ( KHUNTADAHARA) (3314003033/RC/381175071) 7680 1032 0
4 MAHENDRA KUMAR 07/07/2017 6 SHAU.NIR.(GANGA,TICKAITIN,DAU,SUKHRAM,PAVITRI,KESHAR,PURNIMA,DHANARAM,BISAMBHER,SAVITRI)10 NAG KHU. (3314/RS/1111280419) 7996 1032 0
5 MAHENDRA KUMAR 30/08/2017 6 SHAUCHALAY NI.( BHAGVATI,HEERA,RAJEND,NAMMU,JAWAHIR,AMAR,SIHAD,LAXMI,ITWARA,MEENA) 10 NAG KHUN. (3314/RS/1111286349) 9546 1032 0
6 MAHENDRA KUMAR 22/09/2017 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746) 10939 1032 0
7 MAHENDRA KUMAR 25/10/2017 6 SHAUCHALAY 10 NAG SHUKWARA NANKIBAI GEETA VIJAY GOKARAN SATYVATI MEELA LAKHAN BHUKWA CHANDRIKA KAMLA (3314/RS/1111293028) 14996 1032 0
8 MAHENDRA KUMAR 08/11/2017 6 SHAUCHALAY 10 NAG (3314/RS/1111293208) 16897 1032 0
9 MAHENDRA KUMAR 20/11/2017 6 SHAUCHALAY NIRMAN ( PARVATI,JAGDISH,BRINDA,HARIKUNWAR,KHIKBAI,AJAY ( BHURSIDIH 7 NAG) KHUNTADAHARA (3314/RS/81171079) 18268 1032 0
Sub Total FY 1718 54 9288 0