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Deleted on Date 25/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/365 Family Id: 365
Name of Head of Household: SAHEB LAL
Name of Father/Husband: CHATHRAM
Category: ST
Date of Registration: 10/16/2017
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 365
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHEB LAL Male 40
2 CHATT BAI Female 36
3 NAND KUMARI Female 22 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 646137 CHATT BAI 31/10/2017~~06/11/2017~~7 6
2 646138 NAND KUMARI 31/10/2017~~06/11/2017~~7 6
3 795571 CHATT BAI 12/01/2018~~18/01/2018~~7 6
4 795572 NAND KUMARI 12/01/2018~~18/01/2018~~7 6
5 826378 25/01/2018~~31/01/2018~~7 6
6 1041058 24/03/2018~~30/03/2018~~7 6
7 7180 01/04/2018~~07/04/2018~~7 6
8 74840 08/04/2018~~14/04/2018~~7 6
9 213510 02/05/2018~~08/05/2018~~7 6
10 213509 SAHEB LAL 02/05/2018~~08/05/2018~~7 6
11 303470 NAND KUMARI 09/05/2018~~15/05/2018~~7 6
12 303469 SAHEB LAL 09/05/2018~~15/05/2018~~7 6
13 358801 NAND KUMARI 16/05/2018~~22/05/2018~~7 6
14 358800 SAHEB LAL 16/05/2018~~22/05/2018~~7 6
15 403995 NAND KUMARI 23/05/2018~~29/05/2018~~7 6
16 403994 SAHEB LAL 23/05/2018~~29/05/2018~~7 6
17 447730 NAND KUMARI 30/05/2018~~05/06/2018~~7 6
18 447729 SAHEB LAL 30/05/2018~~05/06/2018~~7 6
19 533301 NAND KUMARI 06/06/2018~~12/06/2018~~7 6
20 604250 21/06/2018~~27/06/2018~~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 646137 CHATT BAI 31/10/2017~~06/11/2017~~7 6 SAUCHALEY 56 59 86 93 207 215 216 279 357 358 359 360 361 362 363 364 365 366 367 368 (3314/RS/1111293823)
2 646138 NAND KUMARI 31/10/2017~~06/11/2017~~7 6 SAUCHALEY 56 59 86 93 207 215 216 279 357 358 359 360 361 362 363 364 365 366 367 368 (3314/RS/1111293823)
3 795571 CHATT BAI 12/01/2018~~18/01/2018~~7 6 SAUCHALEY 56 59 86 93 207 215 216 279 357 358 359 360 361 362 363 364 365 366 367 368 (3314/RS/1111293823)
4 795572 NAND KUMARI 12/01/2018~~18/01/2018~~7 6 SAUCHALEY 56 59 86 93 207 215 216 279 357 358 359 360 361 362 363 364 365 366 367 368 (3314/RS/1111293823)
5 826378 25/01/2018~~31/01/2018~~7 6 SAUCHALEY 56 59 86 93 207 215 216 279 357 358 359 360 361 362 363 364 365 366 367 368 (3314/RS/1111293823)
6 1041058 24/03/2018~~30/03/2018~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
7 7180 01/04/2018~~07/04/2018~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
8 74840 08/04/2018~~14/04/2018~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
9 213510 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
10 213509 SAHEB LAL 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
11 303470 NAND KUMARI 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
12 303469 SAHEB LAL 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
13 358801 NAND KUMARI 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
14 358800 SAHEB LAL 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
15 403995 NAND KUMARI 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
16 403994 SAHEB LAL 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
17 447730 NAND KUMARI 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
18 447729 SAHEB LAL 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
19 533301 NAND KUMARI 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
20 604250 21/06/2018~~27/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)

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 NAND KUMARI 25/01/2018 6 SAUCHALEY 56 59 86 93 207 215 216 279 357 358 359 360 361 362 363 364 365 366 367 368 (3314/RS/1111293823) 21003 1032 0
Sub Total FY 1718 6 1032 0
2 NAND KUMARI 01/04/2018 2 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808) 68 348 0
3 NAND KUMARI 21/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 12064 1032 0
Sub Total FY 1819 8 1380 0