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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/175 Family Id: 175
Name of Head of Household: जगतराम/मोतीराम
Name of Father/Husband: मोतीराम
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चंदाबाई Male 52
2 सरस्‍वती Female 27
3 जगत् Male 25
4 मोति Male 52
5 देवेन्द्र Male 21 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 2127390 देवेन्द्र 03/02/2018~~09/02/2018~~7 6
2 2455909 26/02/2018~~04/03/2018~~7 6
3 2527464 06/03/2018~~12/03/2018~~7 6
4 2673062 16/03/2018~~22/03/2018~~7 6
5 2822625 23/03/2018~~29/03/2018~~7 6
6 559664 26/04/2018~~02/05/2018~~7 6
7 689108 03/05/2018~~09/05/2018~~7 6
8 806961 10/05/2018~~16/05/2018~~7 6
9 1247375 30/05/2018~~05/06/2018~~7 6
10 1403521 06/06/2018~~12/06/2018~~7 6
11 1535874 13/06/2018~~19/06/2018~~7 6
12 2087154 17/12/2018~~23/12/2018~~7 6
13 2523306 29/01/2020~~04/02/2020~~7 6
14 256691 23/04/2020~~29/04/2020~~7 6
15 426605 30/04/2020~~06/05/2020~~7 6
16 660943 07/05/2020~~13/05/2020~~7 6
17 867194 15/05/2020~~21/05/2020~~7 6
18 1747626 13/12/2021~~19/12/2021~~7 6
19 1842021 20/12/2021~~31/12/2021~~12 12
20 916128 05/12/2022~~08/12/2022~~4 4
21 973706 13/12/2022~~15/12/2022~~3 3

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 2127390 देवेन्द्र 03/02/2018~~09/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
2 2455909 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
3 2527464 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
4 2673062 16/03/2018~~22/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
5 2822625 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
6 559664 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
7 689108 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
8 806961 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
9 1247375 30/05/2018~~05/06/2018~~7 6 JOSHILAMTI- BHUMI SUDHAR KARY(DROPATI/JAGAT RAM) RS : 0.229 (3304003079/IF/1111338030)
10 1403521 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI- BHUMI SUDHAR KARY(DROPATI/JAGAT RAM) RS : 0.229 (3304003079/IF/1111338030)
11 1535874 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
12 2087154 17/12/2018~~23/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
13 2523306 29/01/2020~~04/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
14 256691 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
15 426605 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
16 660943 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
17 867194 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
18 1747626 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SHIVKUMAR/LACHHAN)RS – 0.39 (3304003079/IF/1111597714)
19 1842021 20/12/2021~~31/12/2021~~12 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(JAYPRAKASH/GANGARAM)RS – 0.39 (3304003079/IF/1111597713)
20 916128 05/12/2022~~08/12/2022~~4 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
21 973706 13/12/2022~~15/12/2022~~3 3 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803)

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 देवेन्द्र 03/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 43828 1032 0
2 देवेन्द्र 26/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50953 344 0
3 देवेन्द्र 06/03/2018 4 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52718 688 0
Sub Total FY 1718 12 2064 0
4 देवेन्द्र 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10024 1044 0
5 देवेन्द्र 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12700 870 0
6 देवेन्द्र 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15405 870 0
7 देवेन्द्र 30/05/2018 6 JOSHILAMTI- BHUMI SUDHAR KARY(DROPATI/JAGAT RAM) RS : 0.229 (3304003079/IF/1111338030) 24441 1044 0
8 देवेन्द्र 06/06/2018 5 JOSHILAMTI- BHUMI SUDHAR KARY(DROPATI/JAGAT RAM) RS : 0.229 (3304003079/IF/1111338030) 28041 870 0
Sub Total FY 1819 27 4698 0