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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-058-002/309 Family Id: 309
Name of Head of Household: Laxmi narayan
Name of Father/Husband: jagdish
Category: SC
Date of Registration: 6/10/2019
Address:
Villages:
Panchayat: PUTEKELA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI NARAYAN Male 27 Punjab National Bank
2 Rukmani Satnami Female 24 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 473922 LAXMI NARAYAN 13/06/2019~~19/06/2019~~7 6
2 921674 04/01/2020~~10/01/2020~~7 6
3 977130 12/01/2020~~18/01/2020~~7 6
4 1243184 15/02/2020~~21/02/2020~~7 6
5 1353189 29/02/2020~~06/03/2020~~7 6
6 1450799 09/03/2020~~15/03/2020~~7 6
7 1515239 17/03/2020~~23/03/2020~~7 6
8 278489 28/04/2020~~04/05/2020~~7 6
9 675360 07/06/2021~~13/06/2021~~7 6
10 777027 17/06/2021~~23/06/2021~~7 6
11 796435 12/07/2021~~18/07/2021~~7 6
12 803766 24/07/2021~~30/07/2021~~7 6
13 843572 29/10/2021~~04/11/2021~~7 6
14 198720 22/06/2022~~28/06/2022~~7 6
15 296107 12/05/2023~~18/05/2023~~7 6
16 296108 Rukmani Satnami 12/05/2023~~18/05/2023~~7 6
17 1093874 LAXMI NARAYAN 30/01/2024~~05/02/2024~~7 6
18 414524 02/05/2024~~08/05/2024~~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 473922 LAXMI NARAYAN 13/06/2019~~19/06/2019~~7 6 GOTHAN NIRMAN KARY (CHAMRABARPALI) (3314003070/AV/1111323110)
2 921674 04/01/2020~~10/01/2020~~7 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
3 977130 12/01/2020~~18/01/2020~~7 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
4 1243184 15/02/2020~~21/02/2020~~7 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
5 1353189 29/02/2020~~06/03/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
6 1450799 09/03/2020~~15/03/2020~~7 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
7 1515239 17/03/2020~~23/03/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
8 278489 28/04/2020~~04/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
9 675360 07/06/2021~~13/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
10 777027 17/06/2021~~23/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
11 796435 12/07/2021~~18/07/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
12 803766 24/07/2021~~30/07/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
13 843572 29/10/2021~~04/11/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
14 198720 22/06/2022~~28/06/2022~~7 6 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386)
15 296107 12/05/2023~~18/05/2023~~7 6 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572)
16 296108 Rukmani Satnami 12/05/2023~~18/05/2023~~7 6 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572)
17 1093874 LAXMI NARAYAN 30/01/2024~~05/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
18 414524 02/05/2024~~08/05/2024~~7 7 LAKSHMAN GHAR KE PAAS SE PAWAN KHET KI OR MITTI SADAK NIRMAN (3314003070/RC/GIS/802891)

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 LAXMI NARAYAN 13/06/2019 6 GOTHAN NIRMAN KARY (CHAMRABARPALI) (3314003070/AV/1111323110) 7374 1056 0
2 LAXMI NARAYAN 03/01/2020 5 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 20116 880 0
3 LAXMI NARAYAN 18/01/2020 1 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 22335 176 0
4 LAXMI NARAYAN 15/02/2020 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 25884 1056 0
5 LAXMI NARAYAN 29/02/2020 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 27744 1056 0
Sub Total FY 1920 24 4224 0
6 LAXMI NARAYAN 17/06/2021 5 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 8889 965 0
7 LAXMI NARAYAN 12/07/2021 5 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 9351 965 0
8 LAXMI NARAYAN 29/10/2021 5 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 10031 965 0
Sub Total FY 2122 15 2895 0
9 LAXMI NARAYAN 12/05/2023 5 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572) 3339 1105 0
10 Rukmani Satnami 12/05/2023 5 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572) 3340 1105 0
11 LAXMI NARAYAN 30/01/2024 5 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598) 16402 1105 0
Sub Total FY 2324 15 3315 0