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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/146-A Family Id: 146-A
Name of Head of Household: punar ram
Name of Father/Husband: jhitku ram
Category: OTH
Date of Registration: 10/1/2022
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 146-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 punar ram Male 30 CHHATISGARH GRAMIN BANK
2 nira bai Female 22 CHHATISGARH GRAMIN BANK


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 2391510 nira bai 16/01/2023~~22/01/2023~~7 6
2 2391509 punar ram 16/01/2023~~22/01/2023~~7 6
3 2502231 nira bai 23/01/2023~~29/01/2023~~7 6
4 2502230 punar ram 23/01/2023~~29/01/2023~~7 6
5 2629229 nira bai 30/01/2023~~05/02/2023~~7 6
6 2629228 punar ram 30/01/2023~~05/02/2023~~7 6
7 2773845 nira bai 06/02/2023~~12/02/2023~~7 6
8 2773844 punar ram 06/02/2023~~12/02/2023~~7 6
9 2904184 nira bai 13/02/2023~~19/02/2023~~7 6
10 2904183 punar ram 13/02/2023~~19/02/2023~~7 6
11 3009977 nira bai 20/02/2023~~26/02/2023~~7 6
12 3009976 punar ram 20/02/2023~~26/02/2023~~7 6
13 835891 nira bai 26/05/2023~~04/06/2023~~10 9
14 835890 punar ram 26/05/2023~~04/06/2023~~10 9
15 1046490 nira bai 03/06/2024~~09/06/2024~~7 7
16 1046489 punar ram 03/06/2024~~09/06/2024~~7 7
17 1217247 nira bai 10/06/2024~~16/06/2024~~7 7
18 1217246 punar ram 10/06/2024~~16/06/2024~~7 7
19 1361729 nira bai 17/06/2024~~23/06/2024~~7 7
20 1361728 punar ram 17/06/2024~~23/06/2024~~7 7

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 2391510 nira bai 16/01/2023~~22/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
2 2391509 punar ram 16/01/2023~~22/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
3 2502231 nira bai 23/01/2023~~29/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
4 2502230 punar ram 23/01/2023~~29/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
5 2629229 nira bai 30/01/2023~~05/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
6 2629228 punar ram 30/01/2023~~05/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
7 2773845 nira bai 06/02/2023~~12/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
8 2773844 punar ram 06/02/2023~~12/02/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
9 2904184 nira bai 13/02/2023~~19/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
10 2904183 punar ram 13/02/2023~~19/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
11 3009977 nira bai 20/02/2023~~26/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
12 3009976 punar ram 20/02/2023~~26/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
13 835891 nira bai 26/05/2023~~04/06/2023~~10 9 Bajmuda nala me gully plug nirman karya 1 - 15 (3305006022/WC/1111540314)
14 835890 punar ram 26/05/2023~~04/06/2023~~10 9 Bajmuda nala me gully plug nirman karya 1 - 15 (3305006022/WC/1111540314)
15 1046490 nira bai 03/06/2024~~09/06/2024~~7 7 Chamarsai /Dilsay Dabri nirman karya (3305006022/IF/GIS/793342)
16 1046489 punar ram 03/06/2024~~09/06/2024~~7 7 Chamarsai /Dilsay Dabri nirman karya (3305006022/IF/GIS/793342)
17 1217247 nira bai 10/06/2024~~16/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
18 1217246 punar ram 10/06/2024~~16/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
19 1361729 nira bai 17/06/2024~~23/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)
20 1361728 punar ram 17/06/2024~~23/06/2024~~7 7 Sukul/Madu dabri nirman karya (3305006022/IF/1111782927)

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 nira bai 16/01/2023 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12847 1224 0
2 punar ram 16/01/2023 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12847 1224 0
3 nira bai 23/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 13416 1428 0
4 punar ram 23/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 13416 1428 0
5 nira bai 13/02/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 15901 1224 0
6 punar ram 13/02/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 15901 1224 0
7 nira bai 20/02/2023 2 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 16404 408 0
8 punar ram 20/02/2023 2 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 16404 408 0
Sub Total FY 2223 42 8568 0