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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/535 Family Id: 535
Name of Head of Household: Vijay kumar
Name of Father/Husband: Bhaku lal
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 535
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay kumar Male 38
2 Ishwari bai Female 32 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 589641 Ishwari bai 13/05/2020~~19/05/2020~~7 6
2 52517 06/04/2021~~12/04/2021~~7 6
3 1816274 21/03/2022~~27/03/2022~~7 6
4 852991 31/01/2023~~06/02/2023~~7 6
5 1265719 10/03/2023~~16/03/2023~~7 6
6 1380632 21/03/2023~~27/03/2023~~7 6
7 1380631 Vijay kumar 21/03/2023~~27/03/2023~~7 6
8 320612 Ishwari bai 14/05/2023~~20/05/2023~~7 6
9 871302 05/06/2024~~11/06/2024~~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 589641 Ishwari bai 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 52517 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
3 1816274 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
4 852991 31/01/2023~~06/02/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
5 1265719 10/03/2023~~16/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
6 1380632 21/03/2023~~27/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
7 1380631 Vijay kumar 21/03/2023~~27/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
8 320612 Ishwari bai 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
9 871302 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)

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 Ishwari bai 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6921 760 0
Sub Total FY 2021 4 760 0
2 Ishwari bai 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 801 965 0
Sub Total FY 2122 5 965 0
3 Ishwari bai 14/05/2023 4 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3492 884 0
Sub Total FY 2324 4 884 0
4 Ishwari bai 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11549 1215 0
Sub Total FY 2425 5 1215 0