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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-002-001/410 Family Id: 410
Name of Head of Household: Pankaj
Name of Father/Husband: Bhushan
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: टोहडी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 410
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj Male 25 India Post Payments Bank
2 Kalpana Female 22 Indian Overseas 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 3651801 Kalpana 02/03/2021~~15/03/2021~~14 12
2 3651800 Pankaj 02/03/2021~~15/03/2021~~14 12
3 69429 Kalpana 05/04/2021~~18/04/2021~~14 12
4 77343 Pankaj 05/04/2021~~18/04/2021~~14 12
5 231109 Kalpana 17/05/2021~~23/05/2021~~7 6
6 231108 Pankaj 17/05/2021~~23/05/2021~~7 6
7 485511 25/05/2021~~31/05/2021~~7 6
8 729526 Kalpana 01/06/2021~~07/06/2021~~7 6
9 729525 Pankaj 01/06/2021~~07/06/2021~~7 6
10 948585 08/06/2021~~14/06/2021~~7 6
11 728719 Kalpana 16/06/2022~~29/06/2022~~14 12
12 728718 Pankaj 16/06/2022~~29/06/2022~~14 12
13 2230202 Kalpana 29/01/2024~~04/02/2024~~7 6
14 2230201 Pankaj 29/01/2024~~04/02/2024~~7 6
15 2473538 Kalpana 13/02/2024~~19/02/2024~~7 6
16 2473537 Pankaj 13/02/2024~~19/02/2024~~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 3651801 Kalpana 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
2 3651800 Pankaj 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
3 69429 Kalpana 05/04/2021~~18/04/2021~~14 12 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562)
4 77343 Pankaj 05/04/2021~~18/04/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
5 231109 Kalpana 17/05/2021~~23/05/2021~~7 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562)
6 231108 Pankaj 17/05/2021~~23/05/2021~~7 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562)
7 485511 25/05/2021~~31/05/2021~~7 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562)
8 729526 Kalpana 01/06/2021~~07/06/2021~~7 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
9 729525 Pankaj 01/06/2021~~07/06/2021~~7 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
10 948585 08/06/2021~~14/06/2021~~7 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562)
11 728719 Kalpana 16/06/2022~~29/06/2022~~14 12 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
12 728718 Pankaj 16/06/2022~~29/06/2022~~14 12 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
13 2230202 Kalpana 29/01/2024~~04/02/2024~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
14 2230201 Pankaj 29/01/2024~~04/02/2024~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
15 2473538 Kalpana 13/02/2024~~19/02/2024~~7 6 TOHADI - MED BANDHAN KARYA - PARDESHI /THAKUR RAM (3303001002/IF/GIS/614776)
16 2473537 Pankaj 13/02/2024~~19/02/2024~~7 6 TOHADI - MED BANDHAN KARYA - PARDESHI /THAKUR RAM (3303001002/IF/GIS/614776)

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 Pankaj 02/03/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 28534 714 0
2 Kalpana 09/03/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 28567 702 0
3 Pankaj 09/03/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 28567 702 0
Sub Total FY 2021 18 2118 0
4 Kalpana 05/04/2021 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562) 860 660 0
5 Pankaj 05/04/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 892 660 0
6 Kalpana 12/04/2021 5 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562) 879 550 0
7 Pankaj 12/04/2021 5 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 907 550 0
8 Kalpana 17/05/2021 5 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562) 3954 620 0
9 Pankaj 17/05/2021 5 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562) 3953 620 0
10 Pankaj 25/05/2021 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562) 5805 690 0
11 Kalpana 01/06/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 7858 690 0
12 Pankaj 01/06/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 7858 690 0
13 Pankaj 08/06/2021 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562) 9859 540 0
Sub Total FY 2122 56 6270 0