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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/56 Family Id: 56
Name of Head of Household: RATNESH CHECHAM
Name of Father/Husband: BHANGI CHECHAM
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगल Male 60
2 जिम्‍मूसिह Male 50
3 सेवाबाई Female 38
4 RATNESH CHECHAM Male 24 State Bank of India
5 SUNITA CHECHAM Female 23 State Bank of India


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 323402 RATNESH CHECHAM 16/05/2020~~29/05/2020~~14 12
2 323403 SUNITA CHECHAM 16/05/2020~~29/05/2020~~14 12
3 576599 RATNESH CHECHAM 01/06/2020~~14/06/2020~~14 12
4 576600 SUNITA CHECHAM 01/06/2020~~14/06/2020~~14 12
5 2522436 RATNESH CHECHAM 04/03/2022~~10/03/2022~~7 6
6 2522437 SUNITA CHECHAM 04/03/2022~~10/03/2022~~7 6
7 2655935 RATNESH CHECHAM 22/03/2022~~28/03/2022~~7 6
8 2655936 SUNITA CHECHAM 22/03/2022~~28/03/2022~~7 6
9 398572 RATNESH CHECHAM 12/05/2022~~18/05/2022~~7 6
10 398573 SUNITA CHECHAM 12/05/2022~~18/05/2022~~7 6
11 1184594 RATNESH CHECHAM 13/10/2022~~19/10/2022~~7 6
12 1296770 16/11/2022~~22/11/2022~~7 6
13 1388807 01/12/2022~~07/12/2022~~7 6
14 1628327 04/01/2023~~10/01/2023~~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 323402 RATNESH CHECHAM 16/05/2020~~29/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
2 323403 SUNITA CHECHAM 16/05/2020~~29/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
3 576599 RATNESH CHECHAM 01/06/2020~~14/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
4 576600 SUNITA CHECHAM 01/06/2020~~14/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
5 2522436 RATNESH CHECHAM 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
6 2522437 SUNITA CHECHAM 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
7 2655935 RATNESH CHECHAM 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
8 2655936 SUNITA CHECHAM 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
9 398572 RATNESH CHECHAM 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
10 398573 SUNITA CHECHAM 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
11 1184594 RATNESH CHECHAM 13/10/2022~~19/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399939 (1735005016/IF/IAY/3276579)
12 1296770 16/11/2022~~22/11/2022~~7 12 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
13 1388807 01/12/2022~~07/12/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)

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 RATNESH CHECHAM 16/05/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 6952 1190 0
2 SUNITA CHECHAM 16/05/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 6952 1190 0
3 RATNESH CHECHAM 23/05/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 6955 1190 0
4 SUNITA CHECHAM 23/05/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 6955 1190 0
5 RATNESH CHECHAM 01/06/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 10671 1330 0
6 SUNITA CHECHAM 01/06/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 10671 1330 0
Sub Total FY 2021 42 7420 0
7 SUNITA CHECHAM 12/05/2022 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 10890 1200 0
8 RATNESH CHECHAM 13/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399939 (1735005016/IF/IAY/3276579) 34324 1400 0
Sub Total FY 2223 13 2600 0