Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/428 Family Id: 428
Name of Head of Household: Sadhuram
Name of Father/Husband: Aanadram
Category: OTH
Date of Registration: 6/4/2007
Address: 50
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 428
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadhuram Male 60
2 Aashmati Female 57
3 Ramlal Male 35
4 Shyambai Female 30
5 Krishana Male 25 Central Bank Of India
6 Hembai Female 22 State Bank of India
7 Ganpatram Male 20
8 Lakki Kumar Rathore Male 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 339523 Hembai 29/05/2017~~11/06/2017~~14 12
2 339522 Krishana 29/05/2017~~11/06/2017~~14 12
3 502416 25/07/2017~~31/07/2017~~7 6
4 515976 08/08/2017~~14/08/2017~~7 6
5 525518 17/08/2017~~23/08/2017~~7 6
6 534500 28/08/2017~~10/09/2017~~14 12
7 568963 19/09/2017~~02/10/2017~~14 12
8 805924 18/01/2018~~31/01/2018~~14 12
9 925725 01/03/2018~~07/03/2018~~7 6
10 954503 09/03/2018~~15/03/2018~~7 6
11 943668 11/01/2019~~17/01/2019~~7 6
12 302735 Hembai 23/05/2019~~29/05/2019~~7 6
13 302734 Krishana 23/05/2019~~29/05/2019~~7 6
14 363592 Hembai 31/05/2019~~06/06/2019~~7 6
15 363591 Krishana 31/05/2019~~06/06/2019~~7 6
16 431987 07/06/2019~~13/06/2019~~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 339523 Hembai 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 339522 Krishana 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 502416 25/07/2017~~31/07/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
4 515976 08/08/2017~~14/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
5 525518 17/08/2017~~23/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
6 534500 28/08/2017~~10/09/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
7 568963 19/09/2017~~02/10/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
8 805924 18/01/2018~~31/01/2018~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
9 925725 01/03/2018~~07/03/2018~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
10 954503 09/03/2018~~15/03/2018~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
11 943668 11/01/2019~~17/01/2019~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
12 302735 Hembai 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
13 302734 Krishana 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
14 363592 Hembai 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
15 363591 Krishana 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
16 431987 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)

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 Krishana 01/03/2018 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 33493 1032 0
2 Krishana 09/03/2018 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 34746 1032 0
Sub Total FY 1718 12 2064 0
3 Krishana 11/01/2019 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 26035 1044 0
Sub Total FY 1819 6 1044 0
4 Krishana 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5764 1056 0
5 Krishana 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6724 1056 0
Sub Total FY 1920 12 2112 0