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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/15 Family Id: 15
Name of Head of Household: SANOHAR
Name of Father/Husband: GANPAT LAL
Category: OTH
Date of Registration: 4/18/2007
Address: 26/K
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANOHAR Male 40 CHHATISGARH GRAMIN BANK
2 SHANKAR BAI Female 38 CHHATISGARH GRAMIN BANK
3 PARDESI Female 19 Baradwar
4 KHUSHI 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 175607 SANOHAR 03/05/2017~~09/05/2017~~7 6
2 261400 SHANKAR BAI 22/05/2017~~28/05/2017~~7 6
3 335969 SANOHAR 29/05/2017~~11/06/2017~~14 12
4 335970 SHANKAR BAI 29/05/2017~~11/06/2017~~14 12
5 1359334 01/03/2020~~07/03/2020~~7 6
6 1441356 08/03/2020~~14/03/2020~~7 6
7 1507101 KHUSHI 15/03/2020~~21/03/2020~~7 6
8 1507100 SHANKAR BAI 15/03/2020~~21/03/2020~~7 6
9 245443 KHUSHI 27/04/2020~~03/05/2020~~7 6
10 245442 SHANKAR BAI 27/04/2020~~03/05/2020~~7 6
11 1934299 24/02/2021~~02/03/2021~~7 6
12 2062124 03/03/2021~~09/03/2021~~7 6
13 305727 18/05/2021~~24/05/2021~~7 6
14 1706149 10/03/2022~~16/03/2022~~7 6
15 1786838 17/03/2022~~23/03/2022~~7 6

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 175607 SANOHAR 03/05/2017~~09/05/2017~~7 6 SHAUCHALAY NIRMAN (DHANI,SANOHAR,RATTHU,RAMBAI,SANTOSHI,MANGLI,GANESH,RAMBAI,RATH,LAVAN) 10 NAG KHU. (3314/RS/81175679)
2 261400 SHANKAR BAI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 335969 SANOHAR 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 335970 SHANKAR BAI 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 1359334 01/03/2020~~07/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
6 1441356 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
7 1507101 KHUSHI 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
8 1507100 SHANKAR BAI 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
9 245443 KHUSHI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
10 245442 SHANKAR BAI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
11 1934299 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
12 2062124 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
13 305727 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
14 1706149 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
15 1786838 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 SHANKAR BAI 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3745 1032 0
2 SANOHAR 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5182 860 0
3 SHANKAR BAI 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5182 860 0
4 SANOHAR 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6252 1032 0
5 SHANKAR BAI 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6252 1032 0
Sub Total FY 1718 28 4816 0
6 SHANKAR BAI 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19300 6 0
Sub Total FY 2122 6 6 0