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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/711 Family Id: 711
Name of Head of Household: Mahesh Ram
Name of Father/Husband: Panchram Rathore
Category: OTH
Date of Registration: 2/4/2011
Address:
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahesh Ram Male 48
2 Rambai Female 35
3 Pokhraj Male 18 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 1115059 Pokhraj 14/03/2019~~20/03/2019~~7 6
2 1144265 23/03/2019~~29/03/2019~~7 6
3 9635 01/04/2019~~07/04/2019~~7 6
4 36422 08/04/2019~~14/04/2019~~7 6
5 83218 16/04/2019~~22/04/2019~~7 6
6 101245 25/04/2019~~01/05/2019~~7 6
7 399793 03/06/2019~~16/06/2019~~14 12
8 532614 20/06/2019~~26/06/2019~~7 6
9 1174816 22/01/2022~~02/02/2022~~12 11
10 1174815 Rambai 22/01/2022~~02/02/2022~~12 11
11 78830 Pokhraj 23/05/2022~~29/05/2022~~7 6
12 78829 Rambai 23/05/2022~~29/05/2022~~7 6
13 663315 Pokhraj 13/01/2023~~19/01/2023~~7 6
14 663314 Rambai 13/01/2023~~19/01/2023~~7 6

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 1115059 Pokhraj 14/03/2019~~20/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
2 1144265 23/03/2019~~29/03/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
3 9635 01/04/2019~~07/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
4 36422 08/04/2019~~14/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
5 83218 16/04/2019~~22/04/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
6 101245 25/04/2019~~01/05/2019~~7 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982)
7 399793 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
8 532614 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
9 1174816 22/01/2022~~02/02/2022~~12 11 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
10 1174815 Rambai 22/01/2022~~02/02/2022~~12 11 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
11 78830 Pokhraj 23/05/2022~~29/05/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)
12 78829 Rambai 23/05/2022~~29/05/2022~~7 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379)
13 663315 Pokhraj 13/01/2023~~19/01/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
14 663314 Rambai 13/01/2023~~19/01/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)

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 Pokhraj 14/03/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 30683 1044 0
2 Pokhraj 23/03/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 31453 1044 0
Sub Total FY 1819 12 2088 0
3 Pokhraj 01/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 121 1056 0
4 Pokhraj 08/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 485 1056 0
5 Pokhraj 16/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1422 1056 0
6 Pokhraj 25/04/2019 6 Bhaishlota talab gahrikaran portha (3314003023/WC/1111353982) 1921 1056 0
7 Pokhraj 03/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6215 1056 0
8 Pokhraj 10/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6234 1056 0
9 Pokhraj 20/06/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 8019 1056 0
Sub Total FY 1920 42 7392 0
10 Pokhraj 24/05/2022 6 Bandhwa talab gahrikarn avm 2 nag nirmalaghat nirman (3314003023/WH/1111295379) 1395 1224 0
Sub Total FY 2223 6 1224 0