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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/202 Family Id: 202
Name of Head of Household: RAJESH
Name of Father/Husband: SEVAD RAM
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 35
2 MANGMATI Female 30 State Bank of India
3 BHAGMATI GOND Female 35 State Bank of India


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 245795 MANGMATI 27/04/2020~~03/05/2020~~7 6
2 245794 RAJESH 27/04/2020~~03/05/2020~~7 6
3 2083012 BHAGMATI GOND 03/03/2021~~09/03/2021~~7 6
4 2286278 MANGMATI 17/03/2021~~23/03/2021~~7 6
5 443522 25/05/2021~~31/05/2021~~7 6
6 563915 01/06/2021~~07/06/2021~~7 6
7 1706716 10/03/2022~~16/03/2022~~7 6
8 1706715 RAJESH 10/03/2022~~16/03/2022~~7 6
9 1787168 MANGMATI 17/03/2022~~23/03/2022~~7 6
10 717127 22/01/2023~~28/01/2023~~7 6
11 796886 29/01/2023~~11/02/2023~~14 12
12 1142742 28/02/2023~~06/03/2023~~7 6
13 1216669 07/03/2023~~13/03/2023~~7 6
14 1400568 22/03/2023~~28/03/2023~~7 6
15 261709 08/05/2023~~14/05/2023~~7 6
16 319226 15/05/2023~~21/05/2023~~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 245795 MANGMATI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
2 245794 RAJESH 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
3 2083012 BHAGMATI GOND 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
4 2286278 MANGMATI 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
5 443522 25/05/2021~~31/05/2021~~7 12 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
6 563915 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
7 1706716 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
8 1706715 RAJESH 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
9 1787168 MANGMATI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
10 717127 22/01/2023~~28/01/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
11 796886 29/01/2023~~11/02/2023~~14 12 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
12 1142742 28/02/2023~~06/03/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
13 1216669 07/03/2023~~13/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
14 1400568 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
15 261709 08/05/2023~~14/05/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
16 319226 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)

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 BHAGMATI GOND 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28363 1140 0
2 MANGMATI 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31217 570 0
Sub Total FY 2021 9 1710 0
3 MANGMATI 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4898 1158 0
4 MANGMATI 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6274 1158 0
Sub Total FY 2122 12 2316 0
5 MANGMATI 22/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 10128 1224 0
6 MANGMATI 29/01/2023 5 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 11060 1020 0
7 MANGMATI 05/02/2023 3 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 11075 612 0
8 MANGMATI 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19615 6 0
Sub Total FY 2223 20 2862 0