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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/158 Family Id: 158
Name of Head of Household: DAL SAY
Name of Father/Husband: BATTU LAL
Category: OTH
Date of Registration: 4/18/2007
Address: 84
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAL SAY Male 45
2 LAXMIN BAI Female 40
3 ANIL Male 27
4 Laxmi Bai Sahu Female 55 Punjab National Bank
5 Anil Kumar Sahu Male 31 Punjab National Bank
6 Pushpa Sahu Female 29 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 533100 ANIL 24/08/2017~~06/09/2017~~14 12
2 999514 04/06/2020~~10/06/2020~~7 6
3 1275984 25/08/2020~~31/08/2020~~7 6
4 1514959 28/12/2020~~10/01/2021~~14 12
5 1514958 DAL SAY 28/12/2020~~10/01/2021~~14 12
6 1588628 ANIL 24/01/2021~~30/01/2021~~7 6
7 1588627 DAL SAY 24/01/2021~~30/01/2021~~7 6
8 1650757 ANIL 31/01/2021~~06/02/2021~~7 6
9 1650756 DAL SAY 31/01/2021~~06/02/2021~~7 6
10 1733300 ANIL 07/02/2021~~13/02/2021~~7 6
11 1733299 DAL SAY 07/02/2021~~13/02/2021~~7 6
12 2248842 ANIL 16/03/2021~~22/03/2021~~7 6
13 2248841 DAL SAY 16/03/2021~~22/03/2021~~7 6
14 2300874 ANIL 23/03/2021~~29/03/2021~~7 6
15 2300873 DAL SAY 23/03/2021~~29/03/2021~~7 6
16 2386952 30/03/2021~~31/03/2021~~2 2
17 19762 01/04/2021~~07/04/2021~~7 6
18 78203 Anil Kumar Sahu 10/04/2021~~16/04/2021~~7 6
19 78202 DAL SAY 10/04/2021~~16/04/2021~~7 6
20 80560 Pushpa Sahu 10/04/2021~~16/04/2021~~7 6
21 686183 Anil Kumar Sahu 09/06/2021~~15/06/2021~~7 6
22 686181 DAL SAY 09/06/2021~~15/06/2021~~7 6
23 686182 Laxmi Bai Sahu 09/06/2021~~15/06/2021~~7 6
24 686184 Pushpa Sahu 09/06/2021~~15/06/2021~~7 6
25 773116 Anil Kumar Sahu 16/06/2021~~22/06/2021~~7 6
26 773114 DAL SAY 16/06/2021~~22/06/2021~~7 6
27 773115 Laxmi Bai Sahu 16/06/2021~~22/06/2021~~7 6
28 773117 Pushpa Sahu 16/06/2021~~22/06/2021~~7 6
29 1507871 Anil Kumar Sahu 22/02/2022~~28/02/2022~~7 6
30 1507870 DAL SAY 22/02/2022~~28/02/2022~~7 6
31 1507872 Pushpa Sahu 22/02/2022~~28/02/2022~~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 533100 ANIL 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
2 999514 04/06/2020~~10/06/2020~~7 6 BAGHAI NALA ME EGP 4 NIRMAN KARY Mohgaon (3314003007/WC/1111447822)
3 1275984 25/08/2020~~31/08/2020~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
4 1514959 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
5 1514958 DAL SAY 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
6 1588628 ANIL 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
7 1588627 DAL SAY 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
8 1650757 ANIL 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
9 1650756 DAL SAY 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
10 1733300 ANIL 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
11 1733299 DAL SAY 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
12 2248842 ANIL 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
13 2248841 DAL SAY 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
14 2300874 ANIL 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
15 2300873 DAL SAY 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
16 2386952 30/03/2021~~31/03/2021~~2 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
17 19762 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
18 78203 Anil Kumar Sahu 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
19 78202 DAL SAY 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
20 80560 Pushpa Sahu 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
21 686183 Anil Kumar Sahu 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
22 686181 DAL SAY 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
23 686182 Laxmi Bai Sahu 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
24 686184 Pushpa Sahu 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
25 773116 Anil Kumar Sahu 16/06/2021~~22/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
26 773114 DAL SAY 16/06/2021~~22/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
27 773115 Laxmi Bai Sahu 16/06/2021~~22/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
28 773117 Pushpa Sahu 16/06/2021~~22/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
29 1507871 Anil Kumar Sahu 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
30 1507870 DAL SAY 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
31 1507872 Pushpa Sahu 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)

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 DAL SAY 16/03/2021 1 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 30580 190 0
2 DAL SAY 23/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 31559 1140 0
3 DAL SAY 30/03/2021 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 33135 380 0
Sub Total FY 2021 9 1710 0
4 DAL SAY 01/04/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 346 1158 0
5 Anil Kumar Sahu 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1185 772 0
6 DAL SAY 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1185 772 0
7 Pushpa Sahu 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1185 772 0
Sub Total FY 2122 18 3474 0