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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-013-002/442 Family Id: 442
Name of Head of Household: GHANARAM
Name of Father/Husband: GHANSHYAM PATEL
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: माटरा
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 442
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANARAM Male 40 Bank of India
2 KHELAWAN PATEL 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 2930703 GHANARAM 08/02/2021~~14/02/2021~~7 6
2 3197016 15/02/2021~~21/02/2021~~7 6
3 3344014 22/02/2021~~28/02/2021~~7 6
4 3533229 01/03/2021~~07/03/2021~~7 6
5 3862398 09/03/2021~~14/03/2021~~6 6
6 3914649 15/03/2021~~21/03/2021~~7 6
7 4099584 22/03/2021~~28/03/2021~~7 6
8 480747 24/05/2021~~30/05/2021~~7 6
9 558683 31/05/2021~~06/06/2021~~7 6
10 964330 07/06/2021~~13/06/2021~~7 6
11 2584138 21/02/2022~~27/02/2022~~7 6
12 79719 09/05/2022~~15/05/2022~~7 6
13 168489 16/05/2022~~22/05/2022~~7 6
14 316768 23/05/2022~~29/05/2022~~7 6
15 478474 30/05/2022~~05/06/2022~~7 6
16 549161 06/06/2022~~12/06/2022~~7 6
17 1836752 05/12/2023~~10/12/2023~~6 6
18 1836753 KHELAWAN PATEL 05/12/2023~~10/12/2023~~6 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 2930703 GHANARAM 08/02/2021~~14/02/2021~~7 6 nandani nala jirnodhar karya 1000 m [1] (3303005103/IC/1111328373)
2 3197016 15/02/2021~~21/02/2021~~7 6 MAIN ROAD SE PIPAL PED TAK NALA SAFAI & JIRNODHAR KARYA 1000 M (3303005103/IC/1111329017)
3 3344014 22/02/2021~~28/02/2021~~7 6 PIPAL PED SE HARAKH PATEL KE KHET TAK NALA SAFAI & JIRNODHAR KARYA 1000 M (3303005103/IC/1111329020)
4 3533229 01/03/2021~~07/03/2021~~7 12 PIPAL PED SE HARAKH PATEL KE KHET TAK NALA SAFAI & JIRNODHAR KARYA 1000 M (3303005103/IC/1111329020)
5 3862398 09/03/2021~~14/03/2021~~6 6 HARAK KE KHET SE GANGA RAM YADAV KE KHET TAK NALA DE-SELTING KARYA 1000 M (3303005103/IC/1111336499)
6 3914649 15/03/2021~~21/03/2021~~7 12 HARAK KE KHET SE GANGA RAM YADAV KE KHET TAK NALA DE-SELTING KARYA 1000 M (3303005103/IC/1111336499)
7 4099584 22/03/2021~~28/03/2021~~7 6 HARAK KE KHET SE GANGA RAM YADAV KE KHET TAK NALA DE-SELTING KARYA 1000 M (3303005103/IC/1111336499)
8 480747 24/05/2021~~30/05/2021~~7 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497)
9 558683 31/05/2021~~06/06/2021~~7 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497)
10 964330 07/06/2021~~13/06/2021~~7 6 nandani nala jirnodhar karya 1000 m [1] (3303005103/IC/1111328373)
11 2584138 21/02/2022~~27/02/2022~~7 6 NANGWA TALAB GAHRIKARAN (3303005103/WH/1111333172)
12 79719 09/05/2022~~15/05/2022~~7 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497)
13 168489 16/05/2022~~22/05/2022~~7 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497)
14 316768 23/05/2022~~29/05/2022~~7 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497)
15 478474 30/05/2022~~05/06/2022~~7 6 nandani nala jirnodhar karya 1000 m [1] (3303005103/IC/1111328373)
16 549161 06/06/2022~~12/06/2022~~7 6 JANDIN BADI SE GHOUNDUL KE KHET TAK NALA JIRNODHAR KARYA (3303005103/IC/1111336498)
17 1836752 05/12/2023~~10/12/2023~~6 6 संतोष के खेत से द्वारिका पटेल के खेत नाला पूर्णोद्धार (3303005103/IC/1111344343)
18 1836753 KHELAWAN PATEL 05/12/2023~~10/12/2023~~6 6 संतोष के खेत से द्वारिका पटेल के खेत नाला पूर्णोद्धार (3303005103/IC/1111344343)

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 GHANARAM 08/02/2021 3 nandani nala jirnodhar karya 1000 m [1] (3303005103/IC/1111328373) 47256 570 0
2 GHANARAM 15/02/2021 6 MAIN ROAD SE PIPAL PED TAK NALA SAFAI & JIRNODHAR KARYA 1000 M (3303005103/IC/1111329017) 52136 1140 0
3 GHANARAM 22/02/2021 6 PIPAL PED SE HARAKH PATEL KE KHET TAK NALA SAFAI & JIRNODHAR KARYA 1000 M (3303005103/IC/1111329020) 55053 1140 0
4 GHANARAM 01/03/2021 6 PIPAL PED SE HARAKH PATEL KE KHET TAK NALA SAFAI & JIRNODHAR KARYA 1000 M (3303005103/IC/1111329020) 58704 1140 0
5 GHANARAM 08/03/2021 2 HARAK KE KHET SE GANGA RAM YADAV KE KHET TAK NALA DE-SELTING KARYA 1000 M (3303005103/IC/1111336499) 64434 380 0
6 GHANARAM 15/03/2021 6 HARAK KE KHET SE GANGA RAM YADAV KE KHET TAK NALA DE-SELTING KARYA 1000 M (3303005103/IC/1111336499) 65067 1140 0
7 GHANARAM 22/03/2021 6 HARAK KE KHET SE GANGA RAM YADAV KE KHET TAK NALA DE-SELTING KARYA 1000 M (3303005103/IC/1111336499) 67970 1140 0
Sub Total FY 2021 35 6650 0
8 GHANARAM 31/05/2021 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497) 7659 1140 0
9 GHANARAM 07/06/2021 1 nandani nala jirnodhar karya 1000 m [1] (3303005103/IC/1111328373) 13192 193 0
Sub Total FY 2122 7 1333 0
10 GHANARAM 09/05/2022 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497) 1540 1224 0
11 GHANARAM 16/05/2022 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497) 3876 1224 0
12 GHANARAM 23/05/2022 6 BANDHNISTOP DAM SE JANDIN BADI TAK NALA DE-SELTING KARYA 1 KM (3303005103/IC/1111336497) 6654 1224 0
13 GHANARAM 30/05/2022 6 nandani nala jirnodhar karya 1000 m [1] (3303005103/IC/1111328373) 10405 1224 0
14 GHANARAM 06/06/2022 6 JANDIN BADI SE GHOUNDUL KE KHET TAK NALA JIRNODHAR KARYA (3303005103/IC/1111336498) 11857 1224 0
Sub Total FY 2223 30 6120 0