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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-015-001/574
Family Id:
574
Name of Head of Household:
PITAMBAR PRSAD PATEL
Name of Father/Husband:
SAMME LAL PATEL
Category:
OTH
Date of Registration:
4/1/2016
Address:
Villages:
Panchayat:
JAJANG
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
574
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PITAMBAR PRSAD PATEL
Male
38
Punjab National Bank
2
REKHA KUMARI PATEL
Female
24
CHHATISGARH GRAMIN BANK
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
60898
PITAMBAR PRSAD PATEL
10/04/2017~~16/04/2017~~7
6
2
60899
REKHA KUMARI PATEL
10/04/2017~~16/04/2017~~7
6
3
97745
PITAMBAR PRSAD PATEL
17/04/2017~~23/04/2017~~7
6
4
97746
REKHA KUMARI PATEL
17/04/2017~~23/04/2017~~7
6
5
126122
PITAMBAR PRSAD PATEL
24/04/2017~~30/04/2017~~7
6
6
126123
REKHA KUMARI PATEL
24/04/2017~~30/04/2017~~7
6
7
921159
PITAMBAR PRSAD PATEL
03/01/2020~~09/01/2020~~7
6
8
977323
12/01/2020~~18/01/2020~~7
6
9
1040761
20/01/2020~~26/01/2020~~7
6
10
694420
21/05/2020~~27/05/2020~~7
6
11
694421
REKHA KUMARI PATEL
21/05/2020~~27/05/2020~~7
6
12
89799
PITAMBAR PRSAD PATEL
27/05/2022~~02/06/2022~~7
6
13
89800
REKHA KUMARI PATEL
27/05/2022~~02/06/2022~~7
6
14
128390
PITAMBAR PRSAD PATEL
04/06/2022~~10/06/2022~~7
6
15
128391
REKHA KUMARI PATEL
04/06/2022~~10/06/2022~~7
6
16
163979
PITAMBAR PRSAD PATEL
12/06/2022~~18/06/2022~~7
6
17
163980
REKHA KUMARI PATEL
12/06/2022~~18/06/2022~~7
6
18
1166545
PITAMBAR PRSAD PATEL
16/07/2024~~22/07/2024~~7
7
19
1166546
REKHA KUMARI PATEL
16/07/2024~~22/07/2024~~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
60898
PITAMBAR PRSAD PATEL
10/04/2017~~16/04/2017~~7
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
2
60899
REKHA KUMARI PATEL
10/04/2017~~16/04/2017~~7
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
3
97745
PITAMBAR PRSAD PATEL
17/04/2017~~23/04/2017~~7
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
4
97746
REKHA KUMARI PATEL
17/04/2017~~23/04/2017~~7
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
5
126122
PITAMBAR PRSAD PATEL
24/04/2017~~30/04/2017~~7
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
6
126123
REKHA KUMARI PATEL
24/04/2017~~30/04/2017~~7
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
7
921159
PITAMBAR PRSAD PATEL
03/01/2020~~09/01/2020~~7
6
R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)
8
977323
12/01/2020~~18/01/2020~~7
6
RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
9
1040761
20/01/2020~~26/01/2020~~7
6
RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
10
694420
21/05/2020~~27/05/2020~~7
6
Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
11
694421
REKHA KUMARI PATEL
21/05/2020~~27/05/2020~~7
6
Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
12
89799
PITAMBAR PRSAD PATEL
28/05/2022~~03/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
13
89800
REKHA KUMARI PATEL
28/05/2022~~03/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
14
128390
PITAMBAR PRSAD PATEL
04/06/2022~~10/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
15
128391
REKHA KUMARI PATEL
04/06/2022~~10/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
16
163979
PITAMBAR PRSAD PATEL
12/06/2022~~18/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
17
163980
REKHA KUMARI PATEL
12/06/2022~~18/06/2022~~7
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
18
1166545
PITAMBAR PRSAD PATEL
16/07/2024~~22/07/2024~~7
7
Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
19
1166546
REKHA KUMARI PATEL
16/07/2024~~22/07/2024~~7
7
Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
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
PITAMBAR PRSAD PATEL
10/04/2017
2
bandhwa talab gaharikaran (3314003015/WC/81107636)
633
344
0
2
PITAMBAR PRSAD PATEL
17/04/2017
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
1125
1032
0
3
REKHA KUMARI PATEL
17/04/2017
6
bandhwa talab gaharikaran (3314003015/WC/81107636)
1125
1032
0
Sub Total FY 1718
14
2408
0
4
PITAMBAR PRSAD PATEL
03/01/2020
6
R.C.C NALI AUR PULIYA NIRMAN CHAMAR SHING GHAR SE NALA KI OUR-JAJANG (3314003015/IC/1111327722)
20071
1056
0
5
PITAMBAR PRSAD PATEL
12/01/2020
6
RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
21317
1056
0
6
PITAMBAR PRSAD PATEL
20/01/2020
6
RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
22465
1056
0
Sub Total FY 1920
18
3168
0
7
PITAMBAR PRSAD PATEL
28/05/2022
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
1734
1224
0
8
REKHA KUMARI PATEL
28/05/2022
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
1734
1224
0
9
PITAMBAR PRSAD PATEL
04/06/2022
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
2395
1224
0
10
REKHA KUMARI PATEL
04/06/2022
6
Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
2395
1224
0
Sub Total FY 2223
24
4896
0