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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/49-A Family Id: 49-A
Name of Head of Household: Pawan Kumar Jaiswal
Name of Father/Husband: Jagdesh prasad Jaiswal
Category: OTH
Date of Registration: 4/16/2019
Address:
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 49-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok Male 36
2 Pawan Kumar Jaiswal Male 25 State Bank of India
3 Prity Jaiswal 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 7815 Ashok 01/04/2021~~07/04/2021~~7 6
2 686397 Pawan Kumar Jaiswal 09/06/2021~~15/06/2021~~7 6
3 780508 18/06/2021~~22/06/2021~~5 5
4 1508078 22/02/2022~~28/02/2022~~7 6
5 1607245 02/03/2022~~06/03/2022~~5 5
6 1719012 10/03/2022~~16/03/2022~~7 6
7 1783161 17/03/2022~~23/03/2022~~7 6
8 1331778 22/03/2024~~28/03/2024~~7 7
9 42158 01/04/2024~~14/04/2024~~14 14
10 212786 15/04/2024~~21/04/2024~~7 7
11 560415 15/05/2024~~21/05/2024~~7 7
12 560416 Prity Jaiswal 15/05/2024~~21/05/2024~~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 7815 Ashok 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
2 686397 Pawan Kumar Jaiswal 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
3 780508 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
4 1508078 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
5 1607245 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
6 1719012 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
7 1783161 17/03/2022~~23/03/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
8 1331778 22/03/2024~~28/03/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
9 42158 01/04/2024~~14/04/2024~~14 14 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
10 212786 15/04/2024~~21/04/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
11 560415 15/05/2024~~21/05/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
12 560416 Prity Jaiswal 15/05/2024~~21/05/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)

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 Pawan Kumar Jaiswal 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7432 1158 0
2 Pawan Kumar Jaiswal 16/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 8932 965 0
3 Pawan Kumar Jaiswal 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16508 1158 0
4 Pawan Kumar Jaiswal 01/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18196 965 0
5 Pawan Kumar Jaiswal 10/03/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 19682 1158 0
6 Pawan Kumar Jaiswal 17/03/2022 6 paithu talab gahrikaran (3314003007/WC/1111482933) 21225 1158 0
Sub Total FY 2122 34 6562 0
7 Pawan Kumar Jaiswal 22/03/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 21115 884 0
Sub Total FY 2324 4 884 0
8 Pawan Kumar Jaiswal 01/04/2024 5 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 349 1215 0
9 Pawan Kumar Jaiswal 08/04/2024 5 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 1447 1215 0
10 Pawan Kumar Jaiswal 15/04/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 2749 972 0
11 Pawan Kumar Jaiswal 15/05/2024 5 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 7387 1215 0
Sub Total FY 2425 19 4617 0