Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/138 Family Id: 138
Name of Head of Household: Puran
Name of Father/Husband: Lakhanlal
Category: OTH
Date of Registration: 4/18/2007
Address: 2296
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puran Male 45
2 Kousiliyabai Female 43
3 Sunilkumar Male 18 State Bank of India


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 533291 Kousiliyabai 24/08/2017~~06/09/2017~~14 12
2 1514848 28/12/2020~~10/01/2021~~14 12
3 1514847 Puran 28/12/2020~~10/01/2021~~14 12
4 1588426 Kousiliyabai 24/01/2021~~30/01/2021~~7 6
5 1588425 Puran 24/01/2021~~30/01/2021~~7 6
6 1650133 Kousiliyabai 31/01/2021~~06/02/2021~~7 6
7 1650132 Puran 31/01/2021~~06/02/2021~~7 6
8 1732368 Kousiliyabai 07/02/2021~~13/02/2021~~7 6
9 1732367 Puran 07/02/2021~~13/02/2021~~7 6
10 2247880 Kousiliyabai 16/03/2021~~22/03/2021~~7 6
11 2247879 Puran 16/03/2021~~22/03/2021~~7 6
12 2300498 Kousiliyabai 23/03/2021~~29/03/2021~~7 6
13 2300497 Puran 23/03/2021~~29/03/2021~~7 6
14 7228 Kousiliyabai 01/04/2021~~07/04/2021~~7 6
15 7227 Puran 01/04/2021~~07/04/2021~~7 6
16 7229 Sunilkumar 01/04/2021~~07/04/2021~~7 6
17 686135 Kousiliyabai 09/06/2021~~15/06/2021~~7 6
18 686134 Puran 09/06/2021~~15/06/2021~~7 6
19 686136 Sunilkumar 09/06/2021~~15/06/2021~~7 6
20 780404 Kousiliyabai 18/06/2021~~22/06/2021~~5 5
21 780403 Puran 18/06/2021~~22/06/2021~~5 5
22 780405 Sunilkumar 18/06/2021~~22/06/2021~~5 5
23 52816 Puran 17/05/2022~~23/05/2022~~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 533291 Kousiliyabai 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
2 1514848 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
3 1514847 Puran 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
4 1588426 Kousiliyabai 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
5 1588425 Puran 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
6 1650133 Kousiliyabai 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
7 1650132 Puran 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
8 1732368 Kousiliyabai 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
9 1732367 Puran 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
10 2247880 Kousiliyabai 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
11 2247879 Puran 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
12 2300498 Kousiliyabai 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
13 2300497 Puran 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
14 7228 Kousiliyabai 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
15 7227 Puran 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
16 7229 Sunilkumar 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
17 686135 Kousiliyabai 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
18 686134 Puran 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
19 686136 Sunilkumar 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
20 780404 Kousiliyabai 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
21 780403 Puran 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
22 780405 Sunilkumar 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
23 52816 Puran 19/05/2022~~25/05/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)

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 Kousiliyabai 23/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 31557 180 0
2 Puran 23/03/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 31557 180 0
Sub Total FY 2021 12 360 0
3 Kousiliyabai 09/06/2021 3 paithu talab gahrikaran (3314003007/WC/1111482933) 7416 579 0
Sub Total FY 2122 3 579 0