Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1391 Family Id: 1391
Name of Head of Household: SHAMBHUDAYAL
Name of Father/Husband: JAGDESH
Category: OTH
Date of Registration: 5/12/2019
Address: 252
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shambhudayal Male 23 Bank of India
2 sonkumari Female 20 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 1876983 shambhudayal 18/02/2021~~03/03/2021~~14 12
2 1876984 sonkumari 18/02/2021~~03/03/2021~~14 12
3 1664921 shambhudayal 04/03/2022~~10/03/2022~~7 6
4 1664922 sonkumari 04/03/2022~~10/03/2022~~7 6
5 308511 shambhudayal 10/11/2022~~16/11/2022~~7 6
6 308512 sonkumari 10/11/2022~~16/11/2022~~7 6
7 334758 shambhudayal 17/11/2022~~23/11/2022~~7 6
8 334759 sonkumari 17/11/2022~~23/11/2022~~7 6
9 394084 shambhudayal 08/12/2022~~14/12/2022~~7 6
10 394085 sonkumari 08/12/2022~~14/12/2022~~7 6
11 448321 shambhudayal 15/12/2022~~21/12/2022~~7 6
12 448322 sonkumari 15/12/2022~~21/12/2022~~7 6
13 538376 shambhudayal 29/12/2022~~04/01/2023~~7 6
14 538377 sonkumari 29/12/2022~~04/01/2023~~7 6
15 855466 shambhudayal 02/02/2023~~08/02/2023~~7 6
16 855467 sonkumari 02/02/2023~~08/02/2023~~7 6
17 958958 shambhudayal 04/01/2024~~10/01/2024~~7 6
18 958959 sonkumari 04/01/2024~~10/01/2024~~7 6
19 998640 shambhudayal 11/01/2024~~17/01/2024~~7 6
20 998641 sonkumari 11/01/2024~~17/01/2024~~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 1876983 shambhudayal 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
2 1876984 sonkumari 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
3 1664921 shambhudayal 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
4 1664922 sonkumari 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
5 308511 shambhudayal 10/11/2022~~16/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
6 308512 sonkumari 10/11/2022~~16/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
7 334758 shambhudayal 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
8 334759 sonkumari 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
9 394084 shambhudayal 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
10 394085 sonkumari 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
11 448321 shambhudayal 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
12 448322 sonkumari 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
13 538376 shambhudayal 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
14 538377 sonkumari 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
15 855466 shambhudayal 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
16 855467 sonkumari 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
17 958958 shambhudayal 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
18 958959 sonkumari 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
19 998640 shambhudayal 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
20 998641 sonkumari 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)

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 shambhudayal 04/03/2022 3 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21496 579 0
2 sonkumari 04/03/2022 3 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21497 579 0
Sub Total FY 2122 6 1158 0
3 shambhudayal 08/12/2022 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5288 612 0
4 sonkumari 08/12/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5288 816 0
5 shambhudayal 15/12/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6022 816 0
6 sonkumari 15/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6022 1020 0
7 shambhudayal 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7513 1224 0
8 sonkumari 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7513 1224 0
Sub Total FY 2223 28 5712 0