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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/222 Family Id: 222
Name of Head of Household: shiv lal
Name of Father/Husband: mohit
Category: ST
Date of Registration: 4/18/2007
Address: 12549
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shiv lal Male 35 CHHATISGARH GRAMIN BANK
2 sukamat Female 33 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 671046 shiv lal 14/08/2018~~20/08/2018~~7 6
2 671047 sukamat 14/08/2018~~20/08/2018~~7 6
3 716900 shiv lal 29/08/2018~~04/09/2018~~7 6
4 716901 sukamat 29/08/2018~~04/09/2018~~7 6
5 695864 shiv lal 21/05/2020~~27/05/2020~~7 6
6 695865 sukamat 21/05/2020~~27/05/2020~~7 6
7 887342 29/05/2020~~04/06/2020~~7 6
8 1041102 05/06/2020~~11/06/2020~~7 6
9 135225 shiv lal 05/06/2022~~11/06/2022~~7 6
10 164273 12/06/2022~~18/06/2022~~7 6
11 164274 sukamat 12/06/2022~~18/06/2022~~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 671046 shiv lal 14/08/2018~~20/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659)
2 671047 sukamat 14/08/2018~~20/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659)
3 716900 shiv lal 29/08/2018~~04/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659)
4 716901 sukamat 29/08/2018~~04/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659)
5 695864 shiv lal 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
6 695865 sukamat 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
7 887342 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
8 1041102 05/06/2020~~11/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
9 135225 shiv lal 05/06/2022~~11/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
10 164273 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
11 164274 sukamat 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)

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 shiv lal 14/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659) 15308 1044 0
2 sukamat 14/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659) 15308 1044 0
3 shiv lal 29/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659) 16653 1044 0
4 sukamat 29/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1189168 (3314003015/IF/IAY/556659) 16653 1044 0
Sub Total FY 1819 24 4176 0
5 sukamat 21/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8129 950 0
6 sukamat 29/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10590 950 0
7 sukamat 05/06/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 12815 760 0
Sub Total FY 2021 14 2660 0
8 sukamat 12/06/2022 2 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2747 408 0
Sub Total FY 2223 2 408 0