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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/99 Family Id: 99
Name of Head of Household: CHHEDILAL
Name of Father/Husband: PUNIRAM
Category: SC
Date of Registration: 4/28/2007
Address: 250/2
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHEDILAL Male 38 State Bank of India
2 JANKIBAI Female 36 State Bank of India
3 DILIP Male 25
4 VRINDABAI Female 23 State Bank of India
5 KALABAI Female 22
6 FHULBAI Female 19


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 843207 CHHEDILAL 01/02/2018~~14/02/2018~~14 12
2 843208 JANKIBAI 01/02/2018~~14/02/2018~~14 12
3 448829 CHHEDILAL 06/05/2020~~12/05/2020~~7 6
4 448833 FHULBAI 06/05/2020~~12/05/2020~~7 6
5 448830 JANKIBAI 06/05/2020~~12/05/2020~~7 6
6 448832 KALABAI 06/05/2020~~12/05/2020~~7 6
7 448831 VRINDABAI 06/05/2020~~12/05/2020~~7 6
8 952922 CHHEDILAL 31/05/2020~~06/06/2020~~7 6
9 952926 FHULBAI 31/05/2020~~06/06/2020~~7 6
10 952923 JANKIBAI 31/05/2020~~06/06/2020~~7 6
11 952925 KALABAI 31/05/2020~~06/06/2020~~7 6
12 952924 VRINDABAI 31/05/2020~~06/06/2020~~7 6
13 132412 CHHEDILAL 28/04/2021~~04/05/2021~~7 6
14 132413 JANKIBAI 28/04/2021~~04/05/2021~~7 6
15 899184 CHHEDILAL 18/12/2023~~25/12/2023~~8 7
16 899185 JANKIBAI 18/12/2023~~25/12/2023~~8 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 843207 CHHEDILAL 01/02/2018~~14/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1542289 (3314003035/IF/IAY/501001)
2 843208 JANKIBAI 01/02/2018~~14/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1542289 (3314003035/IF/IAY/501001)
3 448829 CHHEDILAL 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 448833 FHULBAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 448830 JANKIBAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 448832 KALABAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
7 448831 VRINDABAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
8 952922 CHHEDILAL 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
9 952926 FHULBAI 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
10 952923 JANKIBAI 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
11 952925 KALABAI 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
12 952924 VRINDABAI 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
13 132412 CHHEDILAL 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
14 132413 JANKIBAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
15 899184 CHHEDILAL 18/12/2023~~25/12/2023~~8 7 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)
16 899185 JANKIBAI 18/12/2023~~25/12/2023~~8 7 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)

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 CHHEDILAL 01/02/2018 6 Construction of IAY House -IAY REG. NO. CH1542289 (3314003035/IF/IAY/501001) 29836 1032 0
2 JANKIBAI 01/02/2018 6 Construction of IAY House -IAY REG. NO. CH1542289 (3314003035/IF/IAY/501001) 29836 1032 0
3 CHHEDILAL 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH1542289 (3314003035/IF/IAY/501001) 30143 1032 0
4 JANKIBAI 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH1542289 (3314003035/IF/IAY/501001) 30143 1032 0
Sub Total FY 1718 24 4128 0
5 CHHEDILAL 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11537 760 0
6 JANKIBAI 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11538 760 0
7 VRINDABAI 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11538 760 0
Sub Total FY 2021 12 2280 0
8 CHHEDILAL 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1837 965 0
9 JANKIBAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1837 965 0
Sub Total FY 2122 10 1930 0