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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/141 Family Id: 141
Name of Head of Household: Panchram
Name of Father/Husband: Bhukau
Category: ST
Date of Registration: 4/18/2007
Address: 12668
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Panchram Male 45
2 Sumitra Female 44 CHHATISGARH GRAMIN BANK
3 Budhwarsing Male 26
4 Krantibai Female 25


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 886454 Sumitra 29/05/2020~~04/06/2020~~7 6
2 1041638 Budhwarsing 05/06/2020~~11/06/2020~~7 6
3 1041637 Sumitra 05/06/2020~~11/06/2020~~7 6
4 1131375 12/06/2020~~18/06/2020~~7 6
5 1192935 Panchram 25/01/2022~~31/01/2022~~7 6
6 1192936 Sumitra 25/01/2022~~31/01/2022~~7 6
7 1788694 Panchram 17/03/2022~~30/03/2022~~14 12
8 17472 28/04/2022~~04/05/2022~~7 6
9 17473 Sumitra 28/04/2022~~04/05/2022~~7 6
10 68431 Budhwarsing 20/05/2022~~02/06/2022~~14 12
11 68432 Krantibai 20/05/2022~~02/06/2022~~14 12
12 68429 Panchram 20/05/2022~~02/06/2022~~14 12
13 68430 Sumitra 20/05/2022~~02/06/2022~~14 12
14 128194 04/06/2022~~10/06/2022~~7 6
15 163970 12/06/2022~~18/06/2022~~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 886454 Sumitra 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
2 1041638 Budhwarsing 05/06/2020~~11/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
3 1041637 Sumitra 05/06/2020~~11/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
4 1131375 12/06/2020~~18/06/2020~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
5 1192935 Panchram 25/01/2022~~31/01/2022~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
6 1192936 Sumitra 25/01/2022~~31/01/2022~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
7 1788694 Panchram 17/03/2022~~30/03/2022~~14 12 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
8 17472 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
9 17473 Sumitra 28/04/2022~~04/05/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
10 68431 Budhwarsing 20/05/2022~~02/06/2022~~14 12 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
11 68432 Krantibai 20/05/2022~~02/06/2022~~14 12 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
12 68429 Panchram 20/05/2022~~02/06/2022~~14 12 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
13 68430 Sumitra 20/05/2022~~02/06/2022~~14 12 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
14 128194 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
15 163970 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)

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 Sumitra 29/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10584 950 0
2 Sumitra 05/06/2020 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 12800 1140 0
3 Sumitra 12/06/2020 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 13971 1140 0
Sub Total FY 2021 17 3230 0
4 Sumitra 04/06/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2368 1224 0
5 Sumitra 12/06/2022 3 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2739 612 0
Sub Total FY 2223 9 1836 0