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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/235 Family Id: 235
Name of Head of Household: SWAMI DAS MAHANT
Name of Father/Husband: CHERKA DAS MAHANT
Category: OTH
Date of Registration: 12/12/2019
Address: 44/8
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWAMI DAS MAHANT Male 38 Punjab National Bank
2 USHA DEVI MAHANT Female 29 Bank of Baroda


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 1763328 SWAMI DAS MAHANT 08/02/2021~~12/02/2021~~5 5
2 1836597 14/02/2021~~27/02/2021~~14 12
3 2013279 28/02/2021~~06/03/2021~~7 6
4 2013280 USHA DEVI MAHANT 28/02/2021~~06/03/2021~~7 6
5 2272937 SWAMI DAS MAHANT 21/03/2021~~27/03/2021~~7 6
6 2272938 USHA DEVI MAHANT 21/03/2021~~27/03/2021~~7 6
7 2351791 SWAMI DAS MAHANT 28/03/2021~~31/03/2021~~4 4
8 2351794 USHA DEVI MAHANT 28/03/2021~~31/03/2021~~4 4
9 236499 SWAMI DAS MAHANT 12/05/2021~~18/05/2021~~7 6
10 236500 USHA DEVI MAHANT 12/05/2021~~18/05/2021~~7 6
11 404351 SWAMI DAS MAHANT 24/05/2021~~30/05/2021~~7 6
12 404352 USHA DEVI MAHANT 24/05/2021~~30/05/2021~~7 6
13 697569 SWAMI DAS MAHANT 09/06/2021~~15/06/2021~~7 6
14 697570 USHA DEVI MAHANT 09/06/2021~~15/06/2021~~7 6
15 772991 SWAMI DAS MAHANT 16/06/2021~~22/06/2021~~7 6
16 772992 USHA DEVI MAHANT 16/06/2021~~22/06/2021~~7 6
17 989380 SWAMI DAS MAHANT 28/12/2021~~03/01/2022~~7 6
18 989381 USHA DEVI MAHANT 28/12/2021~~03/01/2022~~7 6
19 1183972 SWAMI DAS MAHANT 25/01/2022~~31/01/2022~~7 6
20 1183973 USHA DEVI MAHANT 25/01/2022~~31/01/2022~~7 6
21 1257518 SWAMI DAS MAHANT 01/02/2022~~07/02/2022~~7 6
22 1257519 USHA DEVI MAHANT 01/02/2022~~07/02/2022~~7 6
23 1508238 SWAMI DAS MAHANT 22/02/2022~~28/02/2022~~7 6
24 1508239 USHA DEVI MAHANT 22/02/2022~~28/02/2022~~7 6
25 1784597 SWAMI DAS MAHANT 18/03/2022~~31/03/2022~~14 12
26 1784598 USHA DEVI MAHANT 18/03/2022~~31/03/2022~~14 12

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 1763328 SWAMI DAS MAHANT 08/02/2021~~12/02/2021~~5 5 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
2 1836597 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
3 2013279 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
4 2013280 USHA DEVI MAHANT 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
5 2272937 SWAMI DAS MAHANT 21/03/2021~~27/03/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
6 2272938 USHA DEVI MAHANT 21/03/2021~~27/03/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
7 2351791 SWAMI DAS MAHANT 28/03/2021~~31/03/2021~~4 4 MITTI SADAK KARYA (3314003007/RC/1111370071)
8 2351794 USHA DEVI MAHANT 28/03/2021~~31/03/2021~~4 4 MITTI SADAK KARYA (3314003007/RC/1111370071)
9 236499 SWAMI DAS MAHANT 12/05/2021~~18/05/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
10 236500 USHA DEVI MAHANT 12/05/2021~~18/05/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
11 404351 SWAMI DAS MAHANT 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
12 404352 USHA DEVI MAHANT 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
13 697569 SWAMI DAS MAHANT 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
14 697570 USHA DEVI MAHANT 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
15 772991 SWAMI DAS MAHANT 16/06/2021~~22/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
16 772992 USHA DEVI MAHANT 16/06/2021~~22/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
17 989380 SWAMI DAS MAHANT 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
18 989381 USHA DEVI MAHANT 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
19 1183972 SWAMI DAS MAHANT 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
20 1183973 USHA DEVI MAHANT 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
21 1257518 SWAMI DAS MAHANT 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
22 1257519 USHA DEVI MAHANT 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
23 1508238 SWAMI DAS MAHANT 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
24 1508239 USHA DEVI MAHANT 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
25 1784597 SWAMI DAS MAHANT 18/03/2022~~31/03/2022~~14 12 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
26 1784598 USHA DEVI MAHANT 18/03/2022~~31/03/2022~~14 12 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)

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 SWAMI DAS MAHANT 21/03/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 31177 1140 0
2 USHA DEVI MAHANT 21/03/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 31177 1140 0
3 SWAMI DAS MAHANT 28/03/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 32271 760 0
4 USHA DEVI MAHANT 28/03/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 32271 760 0
Sub Total FY 2021 20 3800 0
5 SWAMI DAS MAHANT 24/05/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 4561 1158 0
6 USHA DEVI MAHANT 24/05/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 4561 1158 0
7 SWAMI DAS MAHANT 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7444 1158 0
8 USHA DEVI MAHANT 09/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 7445 1158 0
9 SWAMI DAS MAHANT 16/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 8742 1158 0
10 USHA DEVI MAHANT 16/06/2021 6 paithu talab gahrikaran (3314003007/WC/1111482933) 8742 1158 0
11 SWAMI DAS MAHANT 28/12/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 11148 772 0
12 USHA DEVI MAHANT 28/12/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 11148 772 0
13 SWAMI DAS MAHANT 25/01/2022 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 12575 1158 0
14 USHA DEVI MAHANT 25/01/2022 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 12575 1158 0
15 SWAMI DAS MAHANT 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13328 965 0
16 USHA DEVI MAHANT 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13329 965 0
17 SWAMI DAS MAHANT 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16521 1158 0
18 USHA DEVI MAHANT 22/02/2022 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16521 1158 0
Sub Total FY 2122 78 15054 0