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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/132 Family Id: 132
Name of Head of Household: Suknand
Name of Father/Husband: Ghasia
Category: OTH
Date of Registration: 4/14/2007
Address: 115
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suknand Male 40
2 Kaleswari Female 38 State Bank of India
3 Rajkumari Female 27
4 Masat Male 30
5 SAN BAI Female 26 CHHATISGARH GRAMIN BANK
6 SAN .bai Female 30


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 331092 Kaleswari 26/05/2017~~08/06/2017~~14 12
2 187937 24/04/2020~~30/04/2020~~7 6
3 345074 03/05/2020~~09/05/2020~~7 6
4 502519 11/05/2020~~24/05/2020~~14 12
5 856589 27/05/2020~~02/06/2020~~7 6
6 527814 31/05/2021~~06/06/2021~~7 6
7 1336562 07/02/2022~~13/02/2022~~7 6
8 1768809 15/03/2022~~21/03/2022~~7 6
9 620559 09/01/2023~~15/01/2023~~7 6
10 692006 16/01/2023~~22/01/2023~~7 6
11 756097 23/01/2023~~29/01/2023~~7 6
12 829429 30/01/2023~~05/02/2023~~7 6
13 673580 21/05/2024~~27/05/2024~~7 7
14 769949 29/05/2024~~04/06/2024~~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 331092 Kaleswari 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 187937 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
3 345074 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
4 502519 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
5 856589 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
6 527814 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
7 1336562 07/02/2022~~13/02/2022~~7 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
8 1768809 15/03/2022~~21/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
9 620559 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
10 692006 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
11 756097 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
12 829429 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
13 673580 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
14 769949 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)

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 Kaleswari 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2399 1140 0
2 Kaleswari 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4405 570 0
3 Kaleswari 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5900 570 0
4 Kaleswari 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7864 950 0
Sub Total FY 2021 17 3230 0
5 Kaleswari 07/02/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14233 772 0
6 Kaleswari 15/03/2022 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 20563 1158 0
Sub Total FY 2122 10 1930 0
7 Kaleswari 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9052 1020 0
8 Kaleswari 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9902 1224 0
9 Kaleswari 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10539 1224 0
10 Kaleswari 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11180 612 0
Sub Total FY 2223 20 4080 0
11 Kaleswari 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8667 1458 0
12 Kaleswari 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 9986 729 0
Sub Total FY 2425 9 2187 0