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Deleted on Date 20/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-004/28 Family Id: 28
Name of Head of Household: Jageshwar
Name of Father/Husband: Karamsign
Category: ST
Date of Registration: 4/15/2007
Address: 31/2
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jageshwar Male 33
2 Dinbai Female 29


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 5322 Jageshwar 06/04/2020~~12/04/2020~~7 6
2 59560 19/04/2020~~25/04/2020~~7 6
3 325601 01/05/2020~~07/05/2020~~7 6
4 451901 08/05/2020~~14/05/2020~~7 6
5 842171 27/05/2020~~02/06/2020~~7 6
6 988721 03/06/2020~~09/06/2020~~7 6
7 1108620 10/06/2020~~16/06/2020~~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 5322 Jageshwar 06/04/2020~~12/04/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
2 59560 19/04/2020~~25/04/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
3 325601 01/05/2020~~07/05/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
4 451901 08/05/2020~~14/05/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
5 842171 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
6 988721 03/06/2020~~09/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
7 1108620 10/06/2020~~16/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)

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 Jageshwar 06/04/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 327 1140 0
2 Jageshwar 19/04/2020 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 872 1140 0
3 Jageshwar 01/05/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 3929 1140 0
4 Jageshwar 08/05/2020 4 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 5266 760 0
Sub Total FY 2021 22 4180 0