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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-037-001/874-A Family-Id: 874-A
Name of Head of Household: ROHAN
Name of Father/Husband: GOBIND
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: बरबसपुर
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: NO Family-Id: 874-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHAN BHATT Male 24 Bank of India
2 RAMA BAI Female 52
3 CHANDRAKALA BAI Female 31


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 126529 RAMA BAI 12/04/2017~~17/04/2017~~6 6
2 801462 CHANDRAKALA BAI 20/06/2017~~30/06/2017~~11 11
3 801461 RAMA BAI 20/06/2017~~30/06/2017~~11 11
4 801460 ROHAN BHATT 20/06/2017~~30/06/2017~~11 11
5 499480 09/05/2018~~14/05/2018~~6 6
6 770676 25/05/2018~~30/05/2018~~6 6
7 869151 31/05/2018~~05/06/2018~~6 6
8 1792834 28/01/2019~~02/02/2019~~6 6
9 1182799 16/06/2019~~21/06/2019~~6 6
10 1236892 22/06/2019~~27/06/2019~~6 6
11 1220483 20/02/2023~~25/02/2023~~6 6
12 147871 17/04/2023~~23/04/2023~~7 6
13 285522 27/04/2023~~03/05/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 126529 RAMA BAI 12/04/2017~~17/04/2017~~6 6 paithu ke pas main talab me cement kankrit piching kary gp-barbaspur (3302001037/WC/81107745)
2 801462 CHANDRAKALA BAI 20/06/2017~~30/06/2017~~11 11 paithu ke pas main talab me cement kankrit piching kary gp-barbaspur (3302001037/WC/81107745)
3 801461 RAMA BAI 20/06/2017~~30/06/2017~~11 11 paithu ke pas main talab me cement kankrit piching kary gp-barbaspur (3302001037/WC/81107745)
4 801460 ROHAN BHATT 20/06/2017~~30/06/2017~~11 11 paithu ke pas main talab me cement kankrit piching kary gp-barbaspur (3302001037/WC/81107745)
5 499480 09/05/2018~~14/05/2018~~6 6 TALAB GAHARI KARAN KARYA PAITHU TALAB GP BARBASPUR (3302001037/WH/1111282889)
6 770676 25/05/2018~~30/05/2018~~6 6 TALAB GAHARI KARAN KARYA PAITHU TALAB GP BARBASPUR (3302001037/WH/1111282889)
7 869151 31/05/2018~~05/06/2018~~6 6 TALAB GAHARI KARAN KARYA PAITHU TALAB GP BARBASPUR (3302001037/WH/1111282889)
8 1792834 28/01/2019~~02/02/2019~~6 6 bhumi sudhar avam med bandhan karya he.1.67 indal\vishram ( gp barbaspur ) (3302001037/IF/1111365959)
9 1182799 16/06/2019~~21/06/2019~~6 6 bhimi sudhar work govind/rameshwar gp barbaspur (3302001037/IF/1111386226)
10 1236892 22/06/2019~~27/06/2019~~6 6 bhimi sudhar work govind/rameshwar gp barbaspur (3302001037/IF/1111386226)
11 1220483 20/02/2023~~25/02/2023~~6 6 nala gad nikasi karya shivprasad ke khet se patharri nala tk (3302001037/WH/GIS/162353)
12 147871 17/04/2023~~23/04/2023~~7 6 nala gad nikasi karya shivprasad ke khet se patharri nala tk (3302001037/WH/GIS/162353)
13 285522 27/04/2023~~03/05/2023~~7 6 MITTI SADAK NIRMAN KARYA PAITHUPAR SE BANDHAPAR TK GP BARBASPUR (3302001037/RC/GIS/543861)

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 ROHAN BHATT 25/05/2018 6 TALAB GAHARI KARAN KARYA PAITHU TALAB GP BARBASPUR (3302001037/WH/1111282889) 21358 690 0
2 ROHAN BHATT 31/05/2018 6 TALAB GAHARI KARAN KARYA PAITHU TALAB GP BARBASPUR (3302001037/WH/1111282889) 24055 600 0
Sub Total FY 1819 12 1290 0
3 ROHAN BHATT 16/06/2019 6 bhimi sudhar work govind/rameshwar gp barbaspur (3302001037/IF/1111386226) 32369 960 0
4 ROHAN BHATT 22/06/2019 6 bhimi sudhar work govind/rameshwar gp barbaspur (3302001037/IF/1111386226) 33644 690 0
Sub Total FY 1920 12 1650 0
5 ROHAN BHATT 17/04/2023 2 nala gad nikasi karya shivprasad ke khet se patharri nala tk (3302001037/WH/GIS/162353) 2965 220 0
6 ROHAN BHATT 27/04/2023 2 MITTI SADAK NIRMAN KARYA PAITHUPAR SE BANDHAPAR TK GP BARBASPUR (3302001037/RC/GIS/543861) 5854 240 0
Sub Total FY 2324 4 460 0