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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/64 Family Id: 64
Name of Head of Household: DHARMRAJ
Name of Father/Husband: MAHAVIR
Category: OTH
Date of Registration: 4/28/2007
Address: 84/3
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMRAJ Male 25 State Bank of India
2 MAHAVIR Male 36
3 NAGKANYA Female 35 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 581662 DHARMRAJ 13/05/2020~~19/05/2020~~7 6
2 581663 NAGKANYA 13/05/2020~~19/05/2020~~7 6
3 130798 DHARMRAJ 28/04/2021~~04/05/2021~~7 6
4 130799 NAGKANYA 28/04/2021~~04/05/2021~~7 6
5 1815190 21/03/2022~~27/03/2022~~7 6
6 483128 20/12/2022~~26/12/2022~~7 6
7 535830 27/12/2022~~02/01/2023~~7 6
8 589048 03/01/2023~~09/01/2023~~7 6
9 671006 13/01/2023~~19/01/2023~~7 6
10 735569 20/01/2023~~26/01/2023~~7 6
11 841018 31/01/2023~~06/02/2023~~7 6
12 1087120 22/02/2023~~28/02/2023~~7 6
13 762497 29/05/2024~~04/06/2024~~7 7
14 870687 05/06/2024~~11/06/2024~~7 7
15 1029080 14/06/2024~~20/06/2024~~7 7
16 1106648 22/06/2024~~28/06/2024~~7 7
17 1152768 05/07/2024~~11/07/2024~~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 581662 DHARMRAJ 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 581663 NAGKANYA 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 130798 DHARMRAJ 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
4 130799 NAGKANYA 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
5 1815190 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
6 483128 20/12/2022~~26/12/2022~~7 12 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
7 535830 27/12/2022~~02/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
8 589048 03/01/2023~~09/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
9 671006 13/01/2023~~19/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
10 735569 20/01/2023~~26/01/2023~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
11 841018 31/01/2023~~06/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
12 1087120 22/02/2023~~28/02/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
13 762497 29/05/2024~~04/06/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
14 870687 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
15 1029080 14/06/2024~~20/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
16 1106648 22/06/2024~~28/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
17 1152768 05/07/2024~~11/07/2024~~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 DHARMRAJ 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6861 760 0
2 NAGKANYA 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6861 760 0
Sub Total FY 2021 8 1520 0
3 DHARMRAJ 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1795 965 0
4 NAGKANYA 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1795 965 0
Sub Total FY 2122 10 1930 0
5 NAGKANYA 20/12/2022 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7200 1020 0
6 NAGKANYA 27/12/2022 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 7887 1224 0
7 NAGKANYA 13/01/2023 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 9835 1020 0
8 NAGKANYA 31/01/2023 5 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 11322 1020 0
9 NAGKANYA 22/02/2023 2 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431) 14690 408 0
Sub Total FY 2223 23 4692 0
10 NAGKANYA 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11552 1215 0
11 NAGKANYA 22/06/2024 2 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 13861 486 0
Sub Total FY 2425 7 1701 0