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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-014-002/64 Family Id: 64
Name of Head of Household: Ratiram
Name of Father/Husband: Jhururam
Category: OTH
Date of Registration: 4/13/2007
Address: 26/1
Villages:
Panchayat: JAMPALI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ratiram Male 49 CHHATISGARH GRAMIN BANK
2 Tijbai Female 48 CHHATISGARH GRAMIN BANK
3 Mukesh Male 20
4 Dileswar Male 19


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 906523 Ratiram 22/02/2018~~07/03/2018~~14 12
2 906524 Tijbai 22/02/2018~~07/03/2018~~14 12
3 1016873 Ratiram 23/03/2018~~29/03/2018~~7 6
4 25544 03/04/2018~~09/04/2018~~7 6
5 105478 11/04/2018~~17/04/2018~~7 6
6 137046 18/04/2018~~24/04/2018~~7 6
7 182529 25/04/2018~~01/05/2018~~7 6
8 236977 02/05/2018~~08/05/2018~~7 6
9 426878 24/05/2018~~30/05/2018~~7 6
10 543822 08/06/2018~~14/06/2018~~7 6
11 583835 15/06/2018~~21/06/2018~~7 6
12 274058 20/05/2019~~26/05/2019~~7 6
13 581641 13/05/2020~~19/05/2020~~7 6
14 583447 Tijbai 13/05/2020~~19/05/2020~~7 6
15 845190 Ratiram 27/05/2020~~02/06/2020~~7 6
16 845191 Tijbai 27/05/2020~~02/06/2020~~7 6
17 774881 Ratiram 16/06/2021~~21/06/2021~~6 6
18 774882 Tijbai 16/06/2021~~21/06/2021~~6 6
19 784847 Ratiram 23/06/2021~~06/07/2021~~14 12
20 784848 Tijbai 23/06/2021~~06/07/2021~~14 12
21 1101855 Ratiram 24/02/2023~~02/03/2023~~7 6
22 1186206 03/03/2023~~09/03/2023~~7 6
23 1258502 11/03/2023~~17/03/2023~~7 6
24 1356054 18/03/2023~~24/03/2023~~7 6
25 1444192 26/03/2023~~29/03/2023~~4 4
26 1444193 Tijbai 26/03/2023~~29/03/2023~~4 4
27 543384 Ratiram 02/06/2023~~15/06/2023~~14 12
28 1158939 14/02/2024~~20/02/2024~~7 6
29 1158940 Tijbai 14/02/2024~~20/02/2024~~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 906523 Ratiram 22/02/2018~~07/03/2018~~14 12 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712)
2 906524 Tijbai 22/02/2018~~07/03/2018~~14 12 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712)
3 1016873 Ratiram 23/03/2018~~29/03/2018~~7 6 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712)
4 25544 03/04/2018~~09/04/2018~~7 6 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712)
5 105478 11/04/2018~~17/04/2018~~7 6 JAMPALI- DABARI NIRMAN KARYA PAHARURAM/SUNAURAM SATNAMI (3314003014/IF/1111321764)
6 137046 18/04/2018~~24/04/2018~~7 6 JAMPALI- DABARI NIRMAN KARYA PAHARURAM/SUNAURAM SATNAMI (3314003014/IF/1111321764)
7 182529 25/04/2018~~01/05/2018~~7 6 JAMPALI- DABARI NIRMAN KARYA PAHARURAM/SUNAURAM SATNAMI (3314003014/IF/1111321764)
8 236977 02/05/2018~~08/05/2018~~7 6 JAMPALI- DABARI NIRMAN KARYA PAHARURAM/SUNAURAM SATNAMI (3314003014/IF/1111321764)
9 426878 24/05/2018~~30/05/2018~~7 6 JAMPALI- DOLNAR UPVITARAK NAHAR KE R.D. 1400 MITTAR SE 3930 MITTAR TAK MARMMAT KARYA (3314003014/IC/1111304231)
10 543822 08/06/2018~~14/06/2018~~7 6 JAMPALI- DOLNAR UPVITARAK NAHAR KE R.D. 1400 MITTAR SE 3930 MITTAR TAK MARMMAT KARYA (3314003014/IC/1111304231)
11 583835 15/06/2018~~21/06/2018~~7 6 JAMPALI- DOLNAR UPVITARAK NAHAR KE R.D. 1400 MITTAR SE 3930 MITTAR TAK MARMMAT KARYA (3314003014/IC/1111304231)
12 274058 20/05/2019~~26/05/2019~~7 6 NAYA TALAB SAH NIRMALAGHAT,TOWALL AUR OUTLATE NIRMAN KARY-JAGDALLA (3314003014/WH/1111295916)
13 581641 13/05/2020~~19/05/2020~~7 6 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
14 583447 Tijbai 13/05/2020~~19/05/2020~~7 12 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
15 845190 Ratiram 27/05/2020~~02/06/2020~~7 6 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
16 845191 Tijbai 27/05/2020~~02/06/2020~~7 6 JUNA TALAB GAHARIKARAN SAH PICHING NIRMAN KARYA (3314003014/WH/1111313395)
17 774881 Ratiram 16/06/2021~~21/06/2021~~6 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
18 774882 Tijbai 16/06/2021~~21/06/2021~~6 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
19 784847 Ratiram 23/06/2021~~06/07/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
20 784848 Tijbai 23/06/2021~~06/07/2021~~14 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
21 1101855 Ratiram 24/02/2023~~02/03/2023~~7 6 NAHAR SAFAI KARYA & MITTI SADAK NIRMAN KARYA(DHAGARPARA MAINER) - JAMPALI (3314003014/IC/1111346288)
22 1186206 03/03/2023~~09/03/2023~~7 6 NAHAR SAFAI KARYA & MITTI SADAK NIRMAN KARYA(DHAGARPARA MAINER) - JAMPALI (3314003014/IC/1111346288)
23 1258502 11/03/2023~~17/03/2023~~7 6 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457)
24 1356054 18/03/2023~~24/03/2023~~7 6 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457)
25 1444192 26/03/2023~~29/03/2023~~4 4 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457)
26 1444193 Tijbai 26/03/2023~~29/03/2023~~4 4 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457)
27 543384 Ratiram 02/06/2023~~15/06/2023~~14 12 NAYA TALAB GAHRIKARAN KARYA (3314003014/WH/1111341925)
28 1158939 14/02/2024~~20/02/2024~~7 6 WBM SADAK NIRMAN KARY DOLNAR SE DAYADAND KE KHET KI OUR-DOLNAR (3314003014/RC/1111411334)
29 1158940 Tijbai 14/02/2024~~20/02/2024~~7 6 WBM SADAK NIRMAN KARY DOLNAR SE DAYADAND KE KHET KI OUR-DOLNAR (3314003014/RC/1111411334)

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 Ratiram 22/02/2018 6 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712) 32484 1032 0
2 Tijbai 22/02/2018 6 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712) 32484 1032 0
3 Ratiram 22/02/2018 5 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712) 32511 860 0
4 Ratiram 23/03/2018 6 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712) 37112 1032 0
Sub Total FY 1718 23 3956 0
5 Ratiram 03/04/2018 6 jampali(jagdalla)- pathan dabari talab gahrikaran nirmalaghat inlate outlate nirman (3314003014/WC/1111309712) 337 1044 0
6 Ratiram 11/04/2018 5 JAMPALI- DABARI NIRMAN KARYA PAHARURAM/SUNAURAM SATNAMI (3314003014/IF/1111321764) 2169 870 0
7 Ratiram 18/04/2018 5 JAMPALI- DABARI NIRMAN KARYA PAHARURAM/SUNAURAM SATNAMI (3314003014/IF/1111321764) 3073 870 0
8 Ratiram 24/05/2018 6 JAMPALI- DOLNAR UPVITARAK NAHAR KE R.D. 1400 MITTAR SE 3930 MITTAR TAK MARMMAT KARYA (3314003014/IC/1111304231) 9060 1044 0
9 Ratiram 08/06/2018 6 JAMPALI- DOLNAR UPVITARAK NAHAR KE R.D. 1400 MITTAR SE 3930 MITTAR TAK MARMMAT KARYA (3314003014/IC/1111304231) 11121 1044 0
10 Ratiram 15/06/2018 6 JAMPALI- DOLNAR UPVITARAK NAHAR KE R.D. 1400 MITTAR SE 3930 MITTAR TAK MARMMAT KARYA (3314003014/IC/1111304231) 11959 1044 0
Sub Total FY 1819 34 5916 0
11 Ratiram 15/06/2021 5 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 8820 965 0
12 Tijbai 16/06/2021 5 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 8820 965 0
13 Ratiram 23/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9018 1158 0
14 Tijbai 23/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9018 1158 0
15 Ratiram 30/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9023 1158 0
16 Tijbai 30/06/2021 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 9023 1158 0
Sub Total FY 2122 34 6562 0
17 Ratiram 24/02/2023 2 NAHAR SAFAI KARYA & MITTI SADAK NIRMAN KARYA(DHAGARPARA MAINER) - JAMPALI (3314003014/IC/1111346288) 15000 408 0
18 Ratiram 03/03/2023 4 NAHAR SAFAI KARYA & MITTI SADAK NIRMAN KARYA(DHAGARPARA MAINER) - JAMPALI (3314003014/IC/1111346288) 16393 816 0
19 Ratiram 11/03/2023 3 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457) 17679 612 0
20 Ratiram 26/03/2023 4 JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI (3314003014/IC/1111346457) 20166 816 0
Sub Total FY 2223 13 2652 0