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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-054-001/123 Family Id: 123
Name of Head of Household: DHANI RAM
Name of Father/Husband: ETAWARI
Category: SC
Date of Registration: 4/14/2007
Address: 52/2
Villages:
Panchayat: JONGRA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANI RAM Male 42 CHHATISGARH GRAMIN BANK
2 BRIHASPATI Female 40 Punjab National 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 831195 BRIHASPATI 27/01/2018~~02/02/2018~~7 6
2 851446 03/02/2018~~09/02/2018~~7 6
3 880287 12/02/2018~~18/02/2018~~7 6
4 318834 10/05/2018~~16/05/2018~~7 6
5 318833 DHANI RAM 10/05/2018~~16/05/2018~~7 6
6 379130 BRIHASPATI 17/05/2018~~23/05/2018~~7 6
7 416490 24/05/2018~~30/05/2018~~7 6
8 552317 09/06/2018~~15/06/2018~~7 6
9 602455 21/06/2018~~27/06/2018~~7 6
10 470937 07/05/2020~~13/05/2020~~7 6
11 470936 DHANI RAM 07/05/2020~~13/05/2020~~7 6
12 652215 BRIHASPATI 15/05/2020~~21/05/2020~~7 6
13 652214 DHANI RAM 15/05/2020~~21/05/2020~~7 6
14 754906 BRIHASPATI 22/05/2020~~28/05/2020~~7 6
15 754905 DHANI RAM 22/05/2020~~28/05/2020~~7 6
16 1296795 BRIHASPATI 06/10/2020~~12/10/2020~~7 6
17 1296794 DHANI RAM 06/10/2020~~12/10/2020~~7 6
18 2207608 BRIHASPATI 12/03/2021~~25/03/2021~~14 12
19 2207607 DHANI RAM 12/03/2021~~25/03/2021~~14 12
20 836014 21/10/2021~~27/10/2021~~7 6
21 1056731 BRIHASPATI 05/01/2022~~11/01/2022~~7 6
22 1056730 DHANI RAM 05/01/2022~~11/01/2022~~7 6
23 1828365 BRIHASPATI 21/03/2022~~27/03/2022~~7 6
24 1828364 DHANI RAM 21/03/2022~~27/03/2022~~7 6
25 1877812 BRIHASPATI 28/03/2022~~30/03/2022~~3 3
26 1877811 DHANI RAM 28/03/2022~~30/03/2022~~3 3
27 52210 BRIHASPATI 17/05/2022~~23/05/2022~~7 6
28 52209 DHANI RAM 17/05/2022~~23/05/2022~~7 6
29 1175935 BRIHASPATI 02/03/2023~~08/03/2023~~7 6
30 1175934 DHANI RAM 02/03/2023~~08/03/2023~~7 6
31 1242392 BRIHASPATI 10/03/2023~~16/03/2023~~7 6
32 1242391 DHANI RAM 10/03/2023~~16/03/2023~~7 6
33 1337148 BRIHASPATI 17/03/2023~~23/03/2023~~7 6
34 1337147 DHANI RAM 17/03/2023~~23/03/2023~~7 6
35 1423812 BRIHASPATI 24/03/2023~~30/03/2023~~7 6
36 1423811 DHANI RAM 24/03/2023~~30/03/2023~~7 6
37 707979 BRIHASPATI 25/05/2024~~31/05/2024~~7 7
38 707978 DHANI RAM 25/05/2024~~31/05/2024~~7 7

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 831195 BRIHASPATI 27/01/2018~~02/02/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
2 851446 03/02/2018~~09/02/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
3 880287 12/02/2018~~18/02/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
4 318834 10/05/2018~~16/05/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
5 318833 DHANI RAM 10/05/2018~~16/05/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
6 379130 BRIHASPATI 17/05/2018~~23/05/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
7 416490 24/05/2018~~30/05/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
8 552317 09/06/2018~~15/06/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
9 602455 21/06/2018~~27/06/2018~~7 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816)
10 470937 07/05/2020~~13/05/2020~~7 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651)
11 470936 DHANI RAM 07/05/2020~~13/05/2020~~7 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651)
12 652215 BRIHASPATI 15/05/2020~~21/05/2020~~7 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651)
13 652214 DHANI RAM 15/05/2020~~21/05/2020~~7 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651)
14 754906 BRIHASPATI 22/05/2020~~28/05/2020~~7 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651)
15 754905 DHANI RAM 22/05/2020~~28/05/2020~~7 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651)
16 1296795 BRIHASPATI 06/10/2020~~12/10/2020~~7 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189)
17 1296794 DHANI RAM 06/10/2020~~12/10/2020~~7 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189)
18 2207608 BRIHASPATI 12/03/2021~~25/03/2021~~14 12 Samudayik pashu aashray sthal me NAYA TALAB nirman karya (3314003054/WC/1111485371)
19 2207607 DHANI RAM 12/03/2021~~25/03/2021~~14 12 Samudayik pashu aashray sthal me NAYA TALAB nirman karya (3314003054/WC/1111485371)
20 836014 21/10/2021~~27/10/2021~~7 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189)
21 1056731 BRIHASPATI 05/01/2022~~11/01/2022~~7 6 Samudayik pashu aashray sthal me NAYA TALAB nirman karya (3314003054/WC/1111485371)
22 1056730 DHANI RAM 05/01/2022~~11/01/2022~~7 6 Samudayik pashu aashray sthal me NAYA TALAB nirman karya (3314003054/WC/1111485371)
23 1828365 BRIHASPATI 21/03/2022~~27/03/2022~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
24 1828364 DHANI RAM 21/03/2022~~27/03/2022~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
25 1877812 BRIHASPATI 28/03/2022~~30/03/2022~~3 3 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
26 1877811 DHANI RAM 28/03/2022~~30/03/2022~~3 3 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
27 52210 BRIHASPATI 17/05/2022~~23/05/2022~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
28 52209 DHANI RAM 17/05/2022~~23/05/2022~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
29 1175935 BRIHASPATI 02/03/2023~~08/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
30 1175934 DHANI RAM 02/03/2023~~08/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
31 1242392 BRIHASPATI 10/03/2023~~16/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
32 1242391 DHANI RAM 10/03/2023~~16/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
33 1337148 BRIHASPATI 17/03/2023~~23/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
34 1337147 DHANI RAM 17/03/2023~~23/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
35 1423812 BRIHASPATI 24/03/2023~~30/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
36 1423811 DHANI RAM 24/03/2023~~30/03/2023~~7 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
37 707979 BRIHASPATI 25/05/2024~~31/05/2024~~7 7 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)
38 707978 DHANI RAM 25/05/2024~~31/05/2024~~7 7 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214)

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 BRIHASPATI 27/01/2018 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816) 28724 1032 0
2 BRIHASPATI 03/02/2018 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816) 30307 1032 0
3 BRIHASPATI 12/02/2018 1 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816) 31722 172 0
Sub Total FY 1718 13 2236 0
4 BRIHASPATI 10/05/2018 4 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816) 6932 696 0
5 BRIHASPATI 17/05/2018 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816) 8176 1044 0
6 BRIHASPATI 24/05/2018 5 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816) 8841 870 0
7 BRIHASPATI 09/06/2018 6 Talab and nirmlaghat nirmand karya Jongra (3314/WC/1111277816) 11328 1044 0
Sub Total FY 1819 21 3654 0
8 BRIHASPATI 07/05/2020 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651) 5530 1140 0
9 DHANI RAM 07/05/2020 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651) 5530 1140 0
10 BRIHASPATI 15/05/2020 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651) 7664 1140 0
11 DHANI RAM 15/05/2020 6 BANDHAWA TALAB GAHRIKARAN AVM 1NO.NIRMALAGHAT NIRMAN KARYA (3314003054/WC/1111437651) 7664 1140 0
12 BRIHASPATI 06/10/2020 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189) 17616 1140 0
13 DHANI RAM 06/10/2020 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189) 17616 1140 0
Sub Total FY 2021 36 6840 0
14 DHANI RAM 21/10/2021 6 Nahar Kinare Plantation- 10000 (Masaniyakala- Judga) (3314/DP/1111418189) 9938 1158 0
15 BRIHASPATI 21/03/2022 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 22144 1158 0
16 DHANI RAM 21/03/2022 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 22144 1158 0
17 BRIHASPATI 28/03/2022 3 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 23091 579 0
18 DHANI RAM 28/03/2022 3 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 23091 579 0
Sub Total FY 2122 24 4632 0
19 BRIHASPATI 17/05/2022 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 916 1224 0
20 DHANI RAM 17/05/2022 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 916 1224 0
21 BRIHASPATI 02/03/2023 5 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 16036 50 0
22 DHANI RAM 02/03/2023 5 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 16036 50 0
23 BRIHASPATI 10/03/2023 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 17187 60 0
24 DHANI RAM 10/03/2023 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 17187 60 0
25 BRIHASPATI 17/03/2023 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 18790 60 0
26 DHANI RAM 17/03/2023 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 18790 60 0
27 BRIHASPATI 24/03/2023 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 20042 60 0
28 DHANI RAM 24/03/2023 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 20042 60 0
Sub Total FY 2223 58 2908 0
29 BRIHASPATI 25/05/2024 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 9330 1458 0
30 DHANI RAM 25/05/2024 6 PAITHU TALAB GAHRIKARAN AVM 1NOS NIRMALAGHAT NIRMAAN KARYA (3314003054/WH/1111330214) 9330 1458 0
Sub Total FY 2425 12 2916 0