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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-055-001/123-A Family Id: 123-A
Name of Head of Household: JEET RAM
Name of Father/Husband: BADKA DAU
Category: OTH
Date of Registration: 4/1/2020
Address: 13
Villages:
Panchayat: JUDAGA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 123-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JEET RAM Male 50 CHHATISGARH GRAMIN BANK
2 SURMILA BAI Female 46 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 1072674 JEET RAM 06/06/2020~~12/06/2020~~7 6
2 1210031 01/07/2020~~07/07/2020~~7 6
3 1530842 27/12/2020~~02/01/2021~~7 6
4 1530843 SURMILA BAI 27/12/2020~~02/01/2021~~7 6
5 1660490 JEET RAM 31/01/2021~~06/02/2021~~7 6
6 1660491 SURMILA BAI 31/01/2021~~06/02/2021~~7 6
7 1949256 JEET RAM 23/02/2021~~01/03/2021~~7 6
8 1949257 SURMILA BAI 23/02/2021~~01/03/2021~~7 6
9 364965 JEET RAM 22/05/2021~~28/05/2021~~7 6
10 364966 SURMILA BAI 22/05/2021~~28/05/2021~~7 6
11 980231 JEET RAM 23/12/2021~~27/12/2021~~5 5
12 980232 SURMILA BAI 23/12/2021~~27/12/2021~~5 5
13 667923 JEET RAM 13/01/2023~~19/01/2023~~7 6
14 667924 SURMILA BAI 13/01/2023~~19/01/2023~~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 1072674 JEET RAM 06/06/2020~~12/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
2 1210031 01/07/2020~~07/07/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
3 1530842 27/12/2020~~02/01/2021~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
4 1530843 SURMILA BAI 27/12/2020~~02/01/2021~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
5 1660490 JEET RAM 31/01/2021~~06/02/2021~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
6 1660491 SURMILA BAI 31/01/2021~~06/02/2021~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
7 1949256 JEET RAM 23/02/2021~~01/03/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
8 1949257 SURMILA BAI 23/02/2021~~01/03/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
9 364965 JEET RAM 22/05/2021~~28/05/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
10 364966 SURMILA BAI 22/05/2021~~28/05/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
11 980231 JEET RAM 23/12/2021~~27/12/2021~~5 5 Naya talab nirman karya (3314003055/WC/1111485372)
12 980232 SURMILA BAI 23/12/2021~~27/12/2021~~5 5 Naya talab nirman karya (3314003055/WC/1111485372)
13 667923 JEET RAM 13/01/2023~~19/01/2023~~7 12 SARAN MUDA TALAB GAHRIKARAN AND PACHRI NIRMAAN KARYA JUDGA (3314003055/WH/GIS/477312)
14 667924 SURMILA BAI 13/01/2023~~19/01/2023~~7 6 SARAN MUDA TALAB GAHRIKARAN AND PACHRI NIRMAAN KARYA JUDGA (3314003055/WH/GIS/477312)

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 JEET RAM 06/06/2020 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 13045 1140 0
2 JEET RAM 27/12/2020 1 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 20981 190 0
3 SURMILA BAI 27/12/2020 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 20981 1140 0
Sub Total FY 2021 13 2470 0