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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/189 Family Id: 189
Name of Head of Household: PIRIT
Name of Father/Husband: BHAGIRATHI
Category: OTH
Date of Registration: 4/15/2007
Address: 306
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PIRIT Male 45 State Bank of India
2 PANCHKUNWAR Female 40 State Bank of India
3 DEVKUMAR Male 30
4 FULKUNWAR 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 298501 PANCHKUNWAR 22/05/2017~~28/05/2017~~7 6
2 298500 PIRIT 22/05/2017~~28/05/2017~~7 6
3 333821 PANCHKUNWAR 29/05/2017~~11/06/2017~~14 12
4 333820 PIRIT 29/05/2017~~11/06/2017~~14 12
5 233696 PANCHKUNWAR 27/04/2020~~03/05/2020~~7 6
6 861154 30/05/2020~~05/06/2020~~7 6
7 1285637 02/02/2022~~08/02/2022~~7 6
8 1285636 PIRIT 02/02/2022~~08/02/2022~~7 6
9 1693641 PANCHKUNWAR 09/03/2022~~22/03/2022~~14 12
10 1693640 PIRIT 09/03/2022~~22/03/2022~~14 12
11 472684 PANCHKUNWAR 26/05/2023~~15/06/2023~~21 18
12 560996 16/05/2024~~22/05/2024~~7 7
13 560995 PIRIT 16/05/2024~~22/05/2024~~7 7
14 897800 PANCHKUNWAR 13/06/2024~~19/06/2024~~7 7
15 897799 PIRIT 13/06/2024~~19/06/2024~~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 298501 PANCHKUNWAR 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 298500 PIRIT 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 333821 PANCHKUNWAR 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 333820 PIRIT 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 233696 PANCHKUNWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
6 861154 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
7 1285637 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
8 1285636 PIRIT 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
9 1693641 PANCHKUNWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
10 1693640 PIRIT 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
11 472684 PANCHKUNWAR 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
12 560996 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
13 560995 PIRIT 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
14 897800 PANCHKUNWAR 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
15 897799 PIRIT 13/06/2024~~19/06/2024~~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 PANCHKUNWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2707 1140 0
Sub Total FY 2021 6 1140 0
2 PANCHKUNWAR 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19144 576 0
3 PANCHKUNWAR 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20640 192 0
Sub Total FY 2122 8 768 0
4 PANCHKUNWAR 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5709 1105 0
Sub Total FY 2324 5 1105 0
5 PANCHKUNWAR 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7245 1215 0
Sub Total FY 2425 5 1215 0