Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/519 Family Id: 519
Name of Head of Household: BIHARI
Name of Father/Husband: CHAMRA
Category: ST
Date of Registration: 9/26/2012
Address: 157
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 519
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIHARI Male 30 State Bank of India
2 SUKH BAI Female 27 State Bank of India
3 PARADESHI Male 25
4 ANJALI BAI Female 22


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 632543 ANJALI BAI 26/10/2017~~01/11/2017~~7 6
2 632542 PARADESHI 26/10/2017~~01/11/2017~~7 6
3 361065 BIHARI 04/05/2020~~10/05/2020~~7 6
4 361066 SUKH BAI 04/05/2020~~10/05/2020~~7 6
5 884514 BIHARI 30/05/2020~~05/06/2020~~7 6
6 884515 SUKH BAI 30/05/2020~~05/06/2020~~7 6
7 237953 BIHARI 16/05/2021~~05/06/2021~~21 18
8 237954 SUKH BAI 16/05/2021~~05/06/2021~~21 18
9 1330539 06/02/2022~~08/02/2022~~3 3
10 1348437 BIHARI 09/02/2022~~15/02/2022~~7 6
11 1348438 SUKH BAI 09/02/2022~~15/02/2022~~7 6
12 1409491 BIHARI 16/02/2022~~22/02/2022~~7 6
13 1409492 SUKH BAI 16/02/2022~~22/02/2022~~7 6
14 1693133 BIHARI 09/03/2022~~22/03/2022~~14 12
15 1693134 SUKH BAI 09/03/2022~~22/03/2022~~14 12
16 659445 BIHARI 23/05/2024~~29/05/2024~~7 7
17 659446 SUKH BAI 23/05/2024~~29/05/2024~~7 7
18 894792 06/06/2024~~12/06/2024~~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 632543 ANJALI BAI 26/10/2017~~01/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1109509 (3314003010/IF/IAY/403791)
2 632542 PARADESHI 26/10/2017~~01/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1109509 (3314003010/IF/IAY/403791)
3 361065 BIHARI 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
4 361066 SUKH BAI 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
5 884514 BIHARI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
6 884515 SUKH BAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
7 237953 BIHARI 16/05/2021~~05/06/2021~~21 18 Bhumi Sudhar Kary (Ratnabai/ budhram) (3314003010/IF/1111562028)
8 237954 SUKH BAI 16/05/2021~~05/06/2021~~21 18 Bhumi Sudhar Kary (Ratnabai/ budhram) (3314003010/IF/1111562028)
9 1330539 06/02/2022~~08/02/2022~~3 3 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
10 1348437 BIHARI 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
11 1348438 SUKH BAI 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 1409491 BIHARI 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
13 1409492 SUKH BAI 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
14 1693133 BIHARI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
15 1693134 SUKH BAI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
16 659445 BIHARI 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
17 659446 SUKH BAI 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
18 894792 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 SUKH BAI 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4550 1140 0
Sub Total FY 2021 6 1140 0
2 SUKH BAI 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14281 192 0
3 BIHARI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14613 576 0
4 SUKH BAI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14613 576 0
Sub Total FY 2122 14 1344 0
5 SUKH BAI 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11625 972 0
Sub Total FY 2425 4 972 0