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Deleted on Date 01/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/163 Family Id: 163
Name of Head of Household: DEVNATH
Name of Father/Husband: KANSIRAM
Category: SC
Date of Registration: 5/10/2007
Address: 770
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVNATH Male 60 State Bank of India
2 SURESH Male 25 State Bank of India
3 SITALA Female 30 HDFC Bank
4 malti Female 21 State Bank of India
5 jagat Male 25 CHHATISGARH GRAMIN 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 901483 DEVNATH 31/05/2020~~13/06/2020~~14 12
2 902785 jagat 31/05/2020~~13/06/2020~~14 12
3 901485 malti 31/05/2020~~13/06/2020~~14 12
4 902784 SITALA 31/05/2020~~13/06/2020~~14 12
5 901484 SURESH 31/05/2020~~13/06/2020~~14 12
6 1169966 DEVNATH 17/06/2020~~23/06/2020~~7 6
7 1169974 jagat 17/06/2020~~23/06/2020~~7 6
8 1169973 malti 17/06/2020~~23/06/2020~~7 6
9 1169972 SITALA 17/06/2020~~23/06/2020~~7 6
10 1169967 SURESH 17/06/2020~~23/06/2020~~7 6
11 1766100 DEVNATH 08/02/2021~~18/02/2021~~11 10
12 1766683 jagat 08/02/2021~~18/02/2021~~11 10
13 1766102 malti 08/02/2021~~18/02/2021~~11 10
14 1766682 SITALA 08/02/2021~~18/02/2021~~11 10
15 1766101 SURESH 08/02/2021~~18/02/2021~~11 10
16 2297354 DEVNATH 19/03/2021~~25/03/2021~~7 6
17 2298370 jagat 19/03/2021~~25/03/2021~~7 6
18 2297356 malti 19/03/2021~~25/03/2021~~7 6
19 2298369 SITALA 19/03/2021~~25/03/2021~~7 6
20 2297355 SURESH 19/03/2021~~25/03/2021~~7 6
21 60964 malti 06/04/2021~~10/04/2021~~5 5
22 769838 DEVNATH 15/06/2021~~21/06/2021~~7 6
23 769840 malti 15/06/2021~~21/06/2021~~7 6
24 769839 SURESH 15/06/2021~~21/06/2021~~7 6
25 1741182 malti 12/03/2022~~25/03/2022~~14 12
26 1741181 SURESH 12/03/2022~~25/03/2022~~14 12
27 1872270 malti 26/03/2022~~30/03/2022~~5 5
28 1872269 SURESH 26/03/2022~~30/03/2022~~5 5

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 901483 DEVNATH 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
2 902785 jagat 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
3 901485 malti 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
4 902784 SITALA 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
5 901484 SURESH 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
6 1169966 DEVNATH 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
7 1169974 jagat 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
8 1169973 malti 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
9 1169972 SITALA 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
10 1169967 SURESH 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
11 1766100 DEVNATH 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
12 1766683 jagat 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
13 1766102 malti 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
14 1766682 SITALA 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
15 1766101 SURESH 08/02/2021~~18/02/2021~~11 10 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
16 2297354 DEVNATH 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
17 2298370 jagat 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
18 2297356 malti 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
19 2298369 SITALA 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
20 2297355 SURESH 19/03/2021~~25/03/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
21 60964 malti 06/04/2021~~10/04/2021~~5 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
22 769838 DEVNATH 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
23 769840 malti 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
24 769839 SURESH 15/06/2021~~21/06/2021~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
25 1741182 malti 12/03/2022~~25/03/2022~~14 12 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
26 1741181 SURESH 12/03/2022~~25/03/2022~~14 12 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
27 1872270 malti 26/03/2022~~30/03/2022~~5 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
28 1872269 SURESH 26/03/2022~~30/03/2022~~5 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)

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 DEVNATH 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11962 1140 0
2 jagat 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11962 1140 0
3 malti 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11962 1140 0
4 SITALA 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11962 1140 0
5 SURESH 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11962 1140 0
6 DEVNATH 17/06/2020 4 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14617 760 0
7 jagat 17/06/2020 3 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14617 570 0
8 malti 17/06/2020 3 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14617 570 0
9 SITALA 17/06/2020 4 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14617 760 0
10 SURESH 17/06/2020 5 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14617 950 0
11 DEVNATH 08/02/2021 1 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24017 190 0
12 jagat 08/02/2021 2 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24017 380 0
13 SITALA 08/02/2021 2 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24017 380 0
14 SURESH 08/02/2021 1 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24017 190 0
15 jagat 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24384 740 0
16 malti 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24384 740 0
17 SITALA 12/02/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 24384 740 0
18 DEVNATH 19/03/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31290 700 0
19 jagat 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31291 875 0
20 SITALA 19/03/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31290 875 0
21 SURESH 19/03/2021 4 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 31290 700 0
Sub Total FY 2021 85 15820 0
22 malti 12/03/2022 6 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 20041 1158 0
23 SURESH 12/03/2022 6 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 20041 1158 0
24 malti 26/03/2022 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 23020 965 0
25 SURESH 26/03/2022 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 23020 965 0
Sub Total FY 2122 22 4246 0