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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-002/12 Family Id: 12
Name of Head of Household: Pratima
Name of Father/Husband: Amarsai
Category: ST
Date of Registration: 6/9/2007
Address: 35
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 10918
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keshaw Male 35
2 Pratima Female 30 State Bank of India
3 SHAKUNTALA Female 21
4 NARENDRA Male 20 State Bank of India
5 SAWAN KUMARI Female 18


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 274874 Pratima 22/05/2017~~04/06/2017~~14 12
2 447266 Keshaw 13/06/2017~~19/06/2017~~7 6
3 447267 Pratima 13/06/2017~~19/06/2017~~7 6
4 248151 NARENDRA 27/04/2020~~03/05/2020~~7 6
5 248150 Pratima 27/04/2020~~03/05/2020~~7 6
6 390396 NARENDRA 04/05/2020~~10/05/2020~~7 6
7 390395 Pratima 04/05/2020~~10/05/2020~~7 6
8 959545 01/06/2020~~07/06/2020~~7 6
9 55832 01/04/2024~~07/04/2024~~7 7
10 148650 09/04/2024~~15/04/2024~~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 274874 Pratima 22/05/2017~~04/06/2017~~14 12 WBM SADAK & PULIYA NIRMAN STATIO SE (3314003045/RC/381183644)
2 447266 Keshaw 13/06/2017~~19/06/2017~~7 6 WBM SADAK & PULIYA NIRMAN STATIO SE (3314003045/RC/381183644)
3 447267 Pratima 13/06/2017~~19/06/2017~~7 6 WBM SADAK & PULIYA NIRMAN STATIO SE (3314003045/RC/381183644)
4 248151 NARENDRA 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
5 248150 Pratima 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
6 390396 NARENDRA 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
7 390395 Pratima 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
8 959545 01/06/2020~~07/06/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
9 55832 01/04/2024~~07/04/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)
10 148650 09/04/2024~~15/04/2024~~7 7 PANGHATI TALAB GAHRIKARAN AVAM PACHRI NIRMAN KARYA (3314003072/WH/GIS/710895)

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 NARENDRA 27/04/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2916 570 0
2 Pratima 27/04/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2916 570 0
3 NARENDRA 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4499 570 0
4 Pratima 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4499 570 0
5 Pratima 01/06/2020 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 11493 1140 0
Sub Total FY 2021 18 3420 0