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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/3 Family Id: 03
Name of Head of Household: NETRAM
Name of Father/Husband: FIRATURAM
Category: OTH
Date of Registration: 4/14/2007
Address: 90
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 03
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NETRAM Male 37 Punjab National Bank
2 NANKINONI Female 34 Punjab National Bank
3 GOPAL Male 20
4 GANESI Female 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 7129 NANKINONI 01/04/2017~~07/04/2017~~7 6
2 7128 NETRAM 01/04/2017~~07/04/2017~~7 6
3 51324 NANKINONI 08/04/2017~~14/04/2017~~7 6
4 51323 NETRAM 08/04/2017~~14/04/2017~~7 6
5 286544 NANKINONI 22/05/2017~~04/06/2017~~14 12
6 286543 NETRAM 22/05/2017~~04/06/2017~~14 12
7 521066 NANKINONI 14/08/2017~~20/08/2017~~7 6
8 521065 NETRAM 14/08/2017~~20/08/2017~~7 6
9 898852 02/01/2020~~08/01/2020~~7 6
10 1849465 NANKINONI 24/03/2022~~30/03/2022~~7 6
11 1849464 NETRAM 24/03/2022~~30/03/2022~~7 6
12 52479 NANKINONI 17/05/2022~~23/05/2022~~7 6
13 52478 NETRAM 17/05/2022~~23/05/2022~~7 6
14 1187948 NANKINONI 20/02/2024~~26/02/2024~~7 6
15 1187947 NETRAM 20/02/2024~~26/02/2024~~7 6
16 491482 10/05/2024~~16/05/2024~~7 7
17 1034394 14/06/2024~~20/06/2024~~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 7129 NANKINONI 01/04/2017~~07/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
2 7128 NETRAM 01/04/2017~~07/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
3 51324 NANKINONI 08/04/2017~~14/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
4 51323 NETRAM 08/04/2017~~14/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
5 286544 NANKINONI 22/05/2017~~04/06/2017~~14 12 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953)
6 286543 NETRAM 22/05/2017~~04/06/2017~~14 12 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953)
7 521066 NANKINONI 14/08/2017~~20/08/2017~~7 6 SHAUCHLAY NIRAMAN (RAM,GIR.CHETAN,NTTHU,AND,JAN,NANKI,NANKUN,RAM,MOHAL,NET)PATERAPALIKALA (3314003008/RS/81143358)
8 521065 NETRAM 14/08/2017~~20/08/2017~~7 6 SHAUCHLAY NIRAMAN (RAM,GIR.CHETAN,NTTHU,AND,JAN,NANKI,NANKUN,RAM,MOHAL,NET)PATERAPALIKALA (3314003008/RS/81143358)
9 898852 02/01/2020~~08/01/2020~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
10 1849465 NANKINONI 24/03/2022~~30/03/2022~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
11 1849464 NETRAM 24/03/2022~~30/03/2022~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
12 52479 NANKINONI 17/05/2022~~23/05/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
13 52478 NETRAM 17/05/2022~~23/05/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
14 1187948 NANKINONI 20/02/2024~~26/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
15 1187947 NETRAM 20/02/2024~~26/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
16 491482 10/05/2024~~16/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
17 1034394 14/06/2024~~20/06/2024~~7 7 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482)

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 NANKINONI 01/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 110 1032 0
2 NETRAM 01/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 110 1032 0
3 NANKINONI 08/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 559 1032 0
4 NETRAM 08/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 559 1032 0
5 NANKINONI 22/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4124 1032 0
6 NETRAM 22/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4124 1032 0
7 NANKINONI 14/08/2017 6 SHAUCHLAY NIRAMAN (RAM,GIR.CHETAN,NTTHU,AND,JAN,NANKI,NANKUN,RAM,MOHAL,NET)PATERAPALIKALA (3314003008/RS/81143358) 9021 1032 0
8 NETRAM 14/08/2017 6 SHAUCHLAY NIRAMAN (RAM,GIR.CHETAN,NTTHU,AND,JAN,NANKI,NANKUN,RAM,MOHAL,NET)PATERAPALIKALA (3314003008/RS/81143358) 9021 1032 0
Sub Total FY 1718 48 8256 0
9 NANKINONI 24/03/2022 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 22547 1158 0
10 NETRAM 24/03/2022 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569) 22547 1158 0
Sub Total FY 2122 12 2316 0
11 NETRAM 20/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 18646 1326 0
Sub Total FY 2324 6 1326 0
12 NETRAM 10/05/2024 6 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510) 6300 1458 0
13 NETRAM 14/06/2024 6 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482) 12815 1458 0
Sub Total FY 2425 12 2916 0