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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-039-001/751 Family Id: 751
Name of Head of Household: GAIND LAL
Name of Father/Husband: TITRA
Category: SC
Date of Registration: 4/29/2020
Address:
Villages:
Panchayat: चक्रवाय
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 751
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAIND LAL Male 55 CHHATISGARH GRAMIN BANK
2 AHILYA BAI Female 45 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 776570 GAIND LAL 08/05/2020~~14/05/2020~~7 6
2 1044873 AHILYA BAI 15/05/2020~~21/05/2020~~7 6
3 1044872 GAIND LAL 15/05/2020~~21/05/2020~~7 6
4 1619219 AHILYA BAI 31/05/2020~~13/06/2020~~14 12
5 1619218 GAIND LAL 31/05/2020~~13/06/2020~~14 12
6 3646751 AHILYA BAI 02/03/2021~~08/03/2021~~7 6
7 3646750 GAIND LAL 02/03/2021~~08/03/2021~~7 6
8 3802768 AHILYA BAI 09/03/2021~~15/03/2021~~7 6
9 3802767 GAIND LAL 09/03/2021~~15/03/2021~~7 6
10 131178 AHILYA BAI 09/04/2021~~22/04/2021~~14 12
11 131177 GAIND LAL 09/04/2021~~22/04/2021~~14 12

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 776570 GAIND LAL 08/05/2020~~14/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
2 1044873 AHILYA BAI 15/05/2020~~21/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
3 1044872 GAIND LAL 15/05/2020~~21/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
4 1619219 AHILYA BAI 31/05/2020~~13/06/2020~~14 12 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - KANGALU/ KALLU (3303001039/IF/1111479209)
5 1619218 GAIND LAL 31/05/2020~~13/06/2020~~14 12 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - KANGALU/ KALLU (3303001039/IF/1111479209)
6 3646751 AHILYA BAI 02/03/2021~~08/03/2021~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
7 3646750 GAIND LAL 02/03/2021~~08/03/2021~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
8 3802768 AHILYA BAI 09/03/2021~~15/03/2021~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
9 3802767 GAIND LAL 09/03/2021~~15/03/2021~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
10 131178 AHILYA BAI 09/04/2021~~22/04/2021~~14 12 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
11 131177 GAIND LAL 09/04/2021~~22/04/2021~~14 12 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)

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 GAIND LAL 08/05/2020 5 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 7241 415 0
2 AHILYA BAI 15/05/2020 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 9499 600 0
3 AHILYA BAI 31/05/2020 6 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - KANGALU/ KALLU (3303001039/IF/1111479209) 14797 720 0
4 GAIND LAL 31/05/2020 6 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - KANGALU/ KALLU (3303001039/IF/1111479209) 14797 720 0
5 AHILYA BAI 31/05/2020 4 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - KANGALU/ KALLU (3303001039/IF/1111479209) 14800 568 0
6 GAIND LAL 31/05/2020 4 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - KANGALU/ KALLU (3303001039/IF/1111479209) 14800 568 0
7 GAIND LAL 02/03/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 28327 762 0
8 AHILYA BAI 09/03/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 29898 588 0
9 GAIND LAL 09/03/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 29898 588 0
Sub Total FY 2021 49 5529 0
10 AHILYA BAI 09/04/2021 5 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 2053 800 0
11 GAIND LAL 09/04/2021 5 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 2053 800 0
Sub Total FY 2122 10 1600 0