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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-086-001/381 Family Id: 381
Name of Head of Household: Ashok
Name of Father/Husband: Sukhram
Category: OTH
Date of Registration: 2/11/2018
Address:
Villages:
Panchayat: अमलडीहा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok Male 32 CHHATISGARH GRAMIN BANK
2 Rukhmani Female 30 State 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 1877254 Ashok 12/02/2018~~25/02/2018~~14 12
2 1877255 Rukhmani 12/02/2018~~25/02/2018~~14 12
3 535457 Ashok 01/05/2020~~07/05/2020~~7 6
4 536148 Rukhmani 01/05/2020~~07/05/2020~~7 6
5 844694 10/05/2020~~23/05/2020~~14 12
6 1396475 26/05/2020~~01/06/2020~~7 6
7 1659049 Ashok 03/06/2020~~09/06/2020~~7 6
8 1659050 Rukhmani 03/06/2020~~09/06/2020~~7 6
9 1928176 Ashok 10/06/2020~~23/06/2020~~14 12
10 1928177 Rukhmani 10/06/2020~~23/06/2020~~14 12
11 2161900 Ashok 27/06/2020~~03/07/2020~~7 6
12 2161901 Rukhmani 27/06/2020~~03/07/2020~~7 6
13 2195271 07/07/2020~~13/07/2020~~7 6
14 2287216 Ashok 25/08/2020~~31/08/2020~~7 6
15 2287217 Rukhmani 25/08/2020~~31/08/2020~~7 6
16 1755027 Ashok 05/01/2022~~11/01/2022~~7 6
17 1755028 Rukhmani 05/01/2022~~11/01/2022~~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 1877254 Ashok 12/02/2018~~25/02/2018~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
2 1877255 Rukhmani 12/02/2018~~25/02/2018~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
3 535457 Ashok 01/05/2020~~07/05/2020~~7 6 AMALDIHA-NAYA TALAB SE BANDHA TAK ROD KINARE TAR NALI NIRMAN (3303001086/IC/1111321577)
4 536148 Rukhmani 01/05/2020~~07/05/2020~~7 6 AMALDIHA-NAYA TALAB SE BANDHA TAK ROD KINARE TAR NALI NIRMAN (3303001086/IC/1111321577)
5 844694 10/05/2020~~23/05/2020~~14 12 AMALDIHA- BANDHA TALAB GAHARIKARN (3303001086/WC/1111381647)
6 1396475 26/05/2020~~01/06/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
7 1659049 Ashok 03/06/2020~~09/06/2020~~7 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
8 1659050 Rukhmani 03/06/2020~~09/06/2020~~7 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
9 1928176 Ashok 10/06/2020~~23/06/2020~~14 12 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
10 1928177 Rukhmani 10/06/2020~~23/06/2020~~14 12 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
11 2161900 Ashok 27/06/2020~~03/07/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
12 2161901 Rukhmani 27/06/2020~~03/07/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
13 2195271 07/07/2020~~13/07/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
14 2287216 Ashok 25/08/2020~~31/08/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
15 2287217 Rukhmani 25/08/2020~~31/08/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
16 1755027 Ashok 05/01/2022~~11/01/2022~~7 6 AMALDIHA - TALAB GAHARIKARN BASIN ROAD ME (3303001086/WC/1111496550)
17 1755028 Rukhmani 05/01/2022~~11/01/2022~~7 6 AMALDIHA - TALAB GAHARIKARN BASIN ROAD ME (3303001086/WC/1111496550)

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 Rukhmani 01/05/2020 6 AMALDIHA-NAYA TALAB SE BANDHA TAK ROD KINARE TAR NALI NIRMAN (3303001086/IC/1111321577) 5779 1008 0
2 Rukhmani 10/05/2020 6 AMALDIHA- BANDHA TALAB GAHARIKARN (3303001086/WC/1111381647) 7658 1020 0
3 Rukhmani 17/05/2020 4 AMALDIHA- BANDHA TALAB GAHARIKARN (3303001086/WC/1111381647) 7678 560 0
4 Rukhmani 26/05/2020 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107) 12251 810 0
5 Ashok 03/06/2020 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 14944 1140 0
6 Rukhmani 03/06/2020 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 14944 1140 0
7 Ashok 10/06/2020 2 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17646 380 0
8 Rukhmani 10/06/2020 2 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17647 380 0
9 Ashok 17/06/2020 3 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17652 570 0
10 Rukhmani 17/06/2020 3 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17653 570 0
11 Ashok 27/06/2020 5 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107) 19047 950 0
12 Rukhmani 27/06/2020 5 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107) 19047 950 0
13 Rukhmani 07/07/2020 5 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107) 19240 950 0
Sub Total FY 2021 59 10428 0