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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-055-001/70 Family Id: 70
Name of Head of Household: BALAKRAM
Name of Father/Husband: SAKHARAM
Category: OTH
Date of Registration: 6/14/2007
Address: 64
Villages:
Panchayat: JUDAGA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALAKRAM Male 58 Bank of Baroda
2 KAMALABAI Female 52 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
1 219 BALAKRAM 01/04/2017~~07/04/2017~~7 6
2 220 KAMALABAI 01/04/2017~~07/04/2017~~7 6
3 780866 BALAKRAM 07/01/2018~~13/01/2018~~7 6
4 780867 KAMALABAI 07/01/2018~~13/01/2018~~7 6
5 734812 BALAKRAM 15/12/2019~~21/12/2019~~7 6
6 734813 KAMALABAI 15/12/2019~~21/12/2019~~7 6
7 801050 BALAKRAM 22/12/2019~~04/01/2020~~14 12
8 801051 KAMALABAI 22/12/2019~~04/01/2020~~14 12
9 917691 BALAKRAM 05/01/2020~~11/01/2020~~7 6
10 917692 KAMALABAI 05/01/2020~~11/01/2020~~7 6
11 1061217 BALAKRAM 21/01/2020~~27/01/2020~~7 6
12 1061218 KAMALABAI 21/01/2020~~27/01/2020~~7 6
13 1107327 BALAKRAM 28/01/2020~~03/02/2020~~7 6
14 1107328 KAMALABAI 28/01/2020~~03/02/2020~~7 6
15 1232368 BALAKRAM 15/02/2020~~21/02/2020~~7 6
16 1232369 KAMALABAI 15/02/2020~~21/02/2020~~7 6
17 1310269 BALAKRAM 23/02/2020~~29/02/2020~~7 6
18 1310270 KAMALABAI 23/02/2020~~29/02/2020~~7 6
19 1386819 BALAKRAM 03/03/2020~~09/03/2020~~7 6
20 1386820 KAMALABAI 03/03/2020~~09/03/2020~~7 6
21 1473992 BALAKRAM 11/03/2020~~17/03/2020~~7 6
22 1473993 KAMALABAI 11/03/2020~~17/03/2020~~7 6
23 556572 BALAKRAM 12/05/2020~~18/05/2020~~7 6
24 556573 KAMALABAI 12/05/2020~~18/05/2020~~7 6
25 1264655 BALAKRAM 11/08/2020~~17/08/2020~~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
1 219 BALAKRAM 01/04/2017~~07/04/2017~~7 6 dabari niraman pnari - judga (3314003055/WC/81106237)
2 220 KAMALABAI 01/04/2017~~07/04/2017~~7 6 dabari niraman pnari - judga (3314003055/WC/81106237)
3 780866 BALAKRAM 07/01/2018~~13/01/2018~~7 6 SHOUCHALAY NIRMAN (40 HIT.....105,109,112,120,130,131,355,357,46,65) JUDAGA (3314/RS/1111293827)
4 780867 KAMALABAI 07/01/2018~~13/01/2018~~7 6 SHOUCHALAY NIRMAN (40 HIT.....105,109,112,120,130,131,355,357,46,65) JUDAGA (3314/RS/1111293827)
5 734812 BALAKRAM 15/12/2019~~21/12/2019~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
6 734813 KAMALABAI 15/12/2019~~21/12/2019~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
7 801050 BALAKRAM 22/12/2019~~04/01/2020~~14 12 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
8 801051 KAMALABAI 22/12/2019~~04/01/2020~~14 12 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
9 917691 BALAKRAM 05/01/2020~~11/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
10 917692 KAMALABAI 05/01/2020~~11/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
11 1061217 BALAKRAM 21/01/2020~~27/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
12 1061218 KAMALABAI 21/01/2020~~27/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
13 1107327 BALAKRAM 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
14 1107328 KAMALABAI 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
15 1232368 BALAKRAM 15/02/2020~~21/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
16 1232369 KAMALABAI 15/02/2020~~21/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
17 1310269 BALAKRAM 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
18 1310270 KAMALABAI 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
19 1386819 BALAKRAM 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
20 1386820 KAMALABAI 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
21 1473992 BALAKRAM 11/03/2020~~17/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
22 1473993 KAMALABAI 11/03/2020~~17/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
23 556572 BALAKRAM 12/05/2020~~18/05/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
24 556573 KAMALABAI 12/05/2020~~18/05/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
25 1264655 BALAKRAM 11/08/2020~~17/08/2020~~7 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)

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 BALAKRAM 07/01/2018 6 SHOUCHALAY NIRMAN (40 HIT.....105,109,112,120,130,131,355,357,46,65) JUDAGA (3314/RS/1111293827) 25638 1032 0
2 KAMALABAI 07/01/2018 6 SHOUCHALAY NIRMAN (40 HIT.....105,109,112,120,130,131,355,357,46,65) JUDAGA (3314/RS/1111293827) 25638 1032 0
Sub Total FY 1718 12 2064 0
3 BALAKRAM 21/01/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 22948 1056 0
4 KAMALABAI 21/01/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 22949 1056 0
5 BALAKRAM 28/01/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 24130 1056 0
6 KAMALABAI 28/01/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 24130 1056 0
7 BALAKRAM 15/02/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 25762 1056 0
8 KAMALABAI 15/02/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 25762 1056 0
9 BALAKRAM 23/02/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 26822 1056 0
10 KAMALABAI 23/02/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 26822 1056 0
11 BALAKRAM 11/03/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 29149 1056 0
12 KAMALABAI 11/03/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 29149 1056 0
Sub Total FY 1920 60 10560 0
13 BALAKRAM 12/05/2020 3 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 6471 570 0
Sub Total FY 2021 3 570 0