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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-002-017-001/385 Family Id: 385
Name of Head of Household: Lala ram
Name of Father/Husband: Samme lal
Category: OTH
Date of Registration: 4/12/2007
Address:
Villages:
Panchayat: SONTHI
Block: BAHMINDIH
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 385
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lala ram Male 45 I.D.B.I.BANK
2 Firtin bai Female 40 Central Bank Of India
3 Dashrath Male 21
4 Rajendra Kumar Male 23 Bank of India


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 1489031 Firtin bai 23/12/2020~~29/12/2020~~7 6
2 1489030 Lala ram 23/12/2020~~29/12/2020~~7 6
3 1489032 Rajendra Kumar 23/12/2020~~29/12/2020~~7 6
4 1581171 Firtin bai 20/01/2021~~26/01/2021~~7 6
5 1581170 Lala ram 20/01/2021~~26/01/2021~~7 6
6 1581172 Rajendra Kumar 20/01/2021~~26/01/2021~~7 6
7 1631563 Firtin bai 29/01/2021~~04/02/2021~~7 6
8 1631562 Lala ram 29/01/2021~~04/02/2021~~7 6
9 1631564 Rajendra Kumar 29/01/2021~~04/02/2021~~7 6
10 1729761 Firtin bai 07/02/2021~~13/02/2021~~7 6
11 1729760 Lala ram 07/02/2021~~13/02/2021~~7 6
12 1745767 Rajendra Kumar 07/02/2021~~13/02/2021~~7 6
13 1827942 14/02/2021~~20/02/2021~~7 6
14 1934521 23/02/2021~~01/03/2021~~7 6
15 2097466 07/03/2021~~13/03/2021~~7 6
16 2275346 Lala ram 17/03/2021~~23/03/2021~~7 6
17 2275288 Rajendra Kumar 17/03/2021~~23/03/2021~~7 6
18 2339898 Lala ram 24/03/2021~~30/03/2021~~7 6
19 2339899 Rajendra Kumar 24/03/2021~~30/03/2021~~7 6
20 10564 01/04/2021~~07/04/2021~~7 6
21 77324 09/04/2021~~15/04/2021~~7 6
22 153726 09/06/2022~~15/06/2022~~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 1489031 Firtin bai 23/12/2020~~29/12/2020~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
2 1489030 Lala ram 23/12/2020~~29/12/2020~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
3 1489032 Rajendra Kumar 23/12/2020~~29/12/2020~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
4 1581171 Firtin bai 20/01/2021~~26/01/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
5 1581170 Lala ram 20/01/2021~~26/01/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
6 1581172 Rajendra Kumar 20/01/2021~~26/01/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
7 1631563 Firtin bai 29/01/2021~~04/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
8 1631562 Lala ram 29/01/2021~~04/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
9 1631564 Rajendra Kumar 29/01/2021~~04/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
10 1729761 Firtin bai 07/02/2021~~13/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
11 1729760 Lala ram 07/02/2021~~13/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
12 1745767 Rajendra Kumar 07/02/2021~~13/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
13 1827942 14/02/2021~~20/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
14 1934521 23/02/2021~~01/03/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
15 2097466 07/03/2021~~13/03/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
16 2275346 Lala ram 17/03/2021~~23/03/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
17 2275288 Rajendra Kumar 17/03/2021~~23/03/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
18 2339898 Lala ram 24/03/2021~~30/03/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
19 2339899 Rajendra Kumar 24/03/2021~~30/03/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
20 10564 01/04/2021~~07/04/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
21 77324 09/04/2021~~15/04/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
22 153726 09/06/2022~~15/06/2022~~7 6 SONTHI - BHADARAY TALAB GAHRIKARAN KARYA (3314002017/WH/1111333372)

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 Firtin bai 23/12/2020 5 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 12832 950 0
2 Rajendra Kumar 23/12/2020 5 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 12832 950 0
3 Firtin bai 20/01/2021 3 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 13434 570 0
4 Lala ram 20/01/2021 3 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 13434 570 0
5 Rajendra Kumar 20/01/2021 3 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 13434 570 0
6 Rajendra Kumar 29/01/2021 5 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 14041 950 0
7 Rajendra Kumar 07/02/2021 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 14885 1140 0
8 Rajendra Kumar 14/02/2021 3 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 15747 570 0
9 Rajendra Kumar 23/02/2021 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 16573 1140 0
10 Rajendra Kumar 07/03/2021 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 18706 1140 0
11 Rajendra Kumar 17/03/2021 5 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156) 20308 950 0
12 Rajendra Kumar 24/03/2021 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156) 21032 1140 0
Sub Total FY 2021 56 10640 0
13 Rajendra Kumar 09/04/2021 4 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156) 1436 772 0
Sub Total FY 2122 4 772 0