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Deleted on Date 28/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/96 Family Id: 96
Name of Head of Household: BALIRAM
Name of Father/Husband: BISAHURAM
Category: SC
Date of Registration: 4/28/2007
Address: 248
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALIRAM Male 45
2 CHETINBAI Female 43 State Bank of India
3 CHAND RAM Male 18


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 341618 CHETINBAI 30/05/2017~~05/06/2017~~7 6
2 416378 BALIRAM 08/06/2017~~14/06/2017~~7 6
3 416379 CHETINBAI 08/06/2017~~14/06/2017~~7 6
4 581910 13/05/2020~~19/05/2020~~7 6
5 132402 28/04/2021~~04/05/2021~~7 6
6 221572 11/05/2021~~17/05/2021~~7 6
7 1822732 21/03/2022~~27/03/2022~~7 6
8 230896 BALIRAM 13/07/2022~~19/07/2022~~7 6
9 230898 CHAND RAM 13/07/2022~~19/07/2022~~7 6
10 230897 CHETINBAI 13/07/2022~~19/07/2022~~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 341618 CHETINBAI 30/05/2017~~05/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
2 416378 BALIRAM 08/06/2017~~14/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
3 416379 CHETINBAI 08/06/2017~~14/06/2017~~7 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157)
4 581910 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 132402 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
6 221572 11/05/2021~~17/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
7 1822732 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
8 230896 BALIRAM 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
9 230898 CHAND RAM 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
10 230897 CHETINBAI 13/07/2022~~19/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)

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 CHETINBAI 30/05/2017 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157) 5278 1032 0
2 CHETINBAI 08/06/2017 6 Deragarh me bhaktudera miner r d se 2280 m ke bich mitti kr sudhar v jirnodhdhar kary (3314003035/IC/925157) 6602 1032 0
Sub Total FY 1718 12 2064 0
3 CHETINBAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1836 965 0
4 CHETINBAI 21/03/2022 2 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 22122 386 0
Sub Total FY 2122 7 1351 0