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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-041-001/257 Family Id: 257
Name of Head of Household: DAYARAM
Name of Father/Husband: AMOLSINGH
Category: OTH
Date of Registration: 6/11/2007
Address: 226
Villages:
Panchayat: PALADIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYARAM Male 50 Central Bank Of India
2 DHANBAI Female 45 Central Bank Of India
3 RAMDEV Male 25


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 492777 DAYARAM 09/05/2020~~15/05/2020~~7 6
2 492778 DHANBAI 09/05/2020~~15/05/2020~~7 6
3 925270 DAYARAM 30/05/2020~~05/06/2020~~7 6
4 925271 DHANBAI 30/05/2020~~05/06/2020~~7 6
5 925272 RAMDEV 30/05/2020~~05/06/2020~~7 6
6 1215527 DAYARAM 04/07/2020~~10/07/2020~~7 6
7 1325799 02/11/2020~~08/11/2020~~7 6
8 1325810 DHANBAI 02/11/2020~~08/11/2020~~7 6
9 1346753 DAYARAM 09/11/2020~~15/11/2020~~7 6
10 1346758 DHANBAI 09/11/2020~~15/11/2020~~7 6
11 1362393 DAYARAM 18/11/2020~~24/11/2020~~7 6
12 1362407 DHANBAI 18/11/2020~~24/11/2020~~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 492777 DAYARAM 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
2 492778 DHANBAI 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
3 925270 DAYARAM 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
4 925271 DHANBAI 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
5 925272 RAMDEV 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
6 1215527 DAYARAM 04/07/2020~~10/07/2020~~7 6 Gothan nirman karya (3314003041/LD/1111371217)
7 1325799 02/11/2020~~08/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
8 1325810 DHANBAI 02/11/2020~~08/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
9 1346753 DAYARAM 09/11/2020~~15/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
10 1346758 DHANBAI 09/11/2020~~15/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
11 1362393 DAYARAM 18/11/2020~~24/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
12 1362407 DHANBAI 18/11/2020~~24/11/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)

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 DAYARAM 09/05/2020 2 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 5739 380 0
2 DHANBAI 09/05/2020 2 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 5740 380 0
3 DAYARAM 30/05/2020 2 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 11039 380 0
4 DHANBAI 30/05/2020 2 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 11039 380 0
Sub Total FY 2021 8 1520 0