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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/283 Family Id: 283
Name of Head of Household: CHHANNU RAM
Name of Father/Husband: SUKHI RAM
Category: OTH
Date of Registration: 9/27/2017
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHANNU RAM Male 50 Bank of Baroda
2 pushpa bai Female 48 Bank of Baroda


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 1360801 CHHANNU RAM 06/10/2017~~26/10/2017~~21 18
2 1381242 28/10/2017~~17/11/2017~~21 18
3 1577345 04/01/2018~~10/01/2018~~7 6
4 2189940 28/01/2019~~03/02/2019~~7 6
5 2395590 12/02/2019~~25/02/2019~~14 12
6 2395591 pushpa bai 12/02/2019~~25/02/2019~~14 12
7 2492921 CHHANNU RAM 27/02/2019~~05/03/2019~~7 6
8 2492922 pushpa bai 27/02/2019~~05/03/2019~~7 6
9 2677007 CHHANNU RAM 06/03/2019~~12/03/2019~~7 6
10 2677008 pushpa bai 06/03/2019~~12/03/2019~~7 6
11 2761233 CHHANNU RAM 13/03/2019~~26/03/2019~~14 12
12 2761234 pushpa bai 13/03/2019~~26/03/2019~~14 12
13 425327 CHHANNU RAM 24/04/2019~~04/05/2019~~11 10
14 425328 pushpa bai 24/04/2019~~04/05/2019~~11 10
15 720273 CHHANNU RAM 07/05/2019~~20/05/2019~~14 12
16 720274 pushpa bai 07/05/2019~~20/05/2019~~14 12
17 959720 CHHANNU RAM 21/05/2019~~27/05/2019~~7 6
18 959721 pushpa bai 21/05/2019~~27/05/2019~~7 6
19 1217551 CHHANNU RAM 30/05/2019~~12/06/2019~~14 12
20 1217552 pushpa bai 30/05/2019~~12/06/2019~~14 12
21 1544209 CHHANNU RAM 14/06/2019~~20/06/2019~~7 6
22 2227519 21/01/2020~~27/01/2020~~7 6
23 2227520 pushpa bai 21/01/2020~~27/01/2020~~7 6
24 1750696 CHHANNU RAM 18/01/2023~~24/01/2023~~7 6
25 1750697 pushpa bai 18/01/2023~~24/01/2023~~7 6
26 2009903 CHHANNU RAM 02/02/2023~~08/02/2023~~7 6
27 2009904 pushpa bai 02/02/2023~~08/02/2023~~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 1360801 CHHANNU RAM 06/10/2017~~26/10/2017~~21 18 NIJI SUCHALAYA NIRMAN (3303003017/RS/1111291255)
2 1381242 28/10/2017~~17/11/2017~~21 18 NIJI SUCHALAYA NIRMAN (3303003017/RS/1111291255)
3 1577345 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 2189940 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
5 2395590 12/02/2019~~25/02/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
6 2395591 pushpa bai 12/02/2019~~25/02/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
7 2492921 CHHANNU RAM 27/02/2019~~05/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
8 2492922 pushpa bai 27/02/2019~~05/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
9 2677007 CHHANNU RAM 06/03/2019~~12/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
10 2677008 pushpa bai 06/03/2019~~12/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
11 2761233 CHHANNU RAM 13/03/2019~~26/03/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
12 2761234 pushpa bai 13/03/2019~~26/03/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
13 425327 CHHANNU RAM 24/04/2019~~04/05/2019~~11 10 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
14 425328 pushpa bai 24/04/2019~~04/05/2019~~11 10 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
15 720273 CHHANNU RAM 07/05/2019~~20/05/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
16 720274 pushpa bai 07/05/2019~~20/05/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
17 959720 CHHANNU RAM 21/05/2019~~27/05/2019~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
18 959721 pushpa bai 21/05/2019~~27/05/2019~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
19 1217551 CHHANNU RAM 30/05/2019~~12/06/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
20 1217552 pushpa bai 30/05/2019~~12/06/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
21 1544209 CHHANNU RAM 14/06/2019~~20/06/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
22 2227519 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
23 2227520 pushpa bai 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
24 1750696 CHHANNU RAM 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
25 1750697 pushpa bai 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
26 2009903 CHHANNU RAM 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
27 2009904 pushpa bai 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)

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 CHHANNU RAM 28/10/2017 6 NIJI SUCHALAYA NIRMAN (3303003017/RS/1111291255) 17199 1032 0
2 CHHANNU RAM 04/11/2017 6 NIJI SUCHALAYA NIRMAN (3303003017/RS/1111291255) 17200 1032 0
3 CHHANNU RAM 11/11/2017 2 NIJI SUCHALAYA NIRMAN (3303003017/RS/1111291255) 17201 336 0
Sub Total FY 1718 14 2400 0
4 CHHANNU RAM 12/02/2019 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 34772 870 0
5 pushpa bai 12/02/2019 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 34772 870 0
6 CHHANNU RAM 19/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 34784 1044 0
7 pushpa bai 19/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 34784 1044 0
8 CHHANNU RAM 27/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 37540 1032 0
9 pushpa bai 27/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 37540 1032 0
10 CHHANNU RAM 06/03/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 39164 1044 0
11 pushpa bai 06/03/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 39164 1044 0
12 CHHANNU RAM 13/03/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 40097 1044 0
13 pushpa bai 13/03/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 40097 1044 0
Sub Total FY 1819 58 10068 0
14 CHHANNU RAM 24/04/2019 4 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3208 672 0
15 pushpa bai 24/04/2019 4 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3208 672 0
16 CHHANNU RAM 29/04/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3215 900 0
17 pushpa bai 29/04/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3215 900 0
18 CHHANNU RAM 07/05/2019 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7234 750 0
19 pushpa bai 07/05/2019 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7235 850 0
20 CHHANNU RAM 13/05/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7243 840 0
21 pushpa bai 13/05/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7243 840 0
22 CHHANNU RAM 20/05/2019 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 10391 600 0
23 pushpa bai 20/05/2019 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 10391 600 0
24 CHHANNU RAM 30/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14389 1008 0
25 pushpa bai 30/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14389 1008 0
26 CHHANNU RAM 06/06/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14402 1008 0
27 pushpa bai 06/06/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14402 1008 0
28 CHHANNU RAM 14/06/2019 1 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 17850 170 0
Sub Total FY 1920 77 11826 0