Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/768 Family Id: 768
Name of Head of Household: Ramesh
Name of Father/Husband: kheluram
Category: OTH
Date of Registration: 5/28/2021
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 768
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Male 48 CHHATISGARH GRAMIN BANK


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 729075 Ramesh 31/05/2021~~05/06/2021~~6 6
2 911502 07/06/2021~~12/06/2021~~6 6
3 1134214 15/06/2021~~20/06/2021~~6 6
4 1195423 22/06/2021~~27/06/2021~~6 6
5 1547229 20/12/2021~~25/12/2021~~6 6
6 1632125 27/12/2021~~08/01/2022~~13 12
7 1814667 10/01/2022~~15/01/2022~~6 6
8 1888626 17/01/2022~~22/01/2022~~6 6
9 1955485 24/01/2022~~05/02/2022~~13 12
10 2471927 14/02/2022~~19/02/2022~~6 6
11 2561134 21/02/2022~~26/02/2022~~6 6
12 1434327 27/12/2022~~02/01/2023~~7 6
13 54692 04/04/2023~~17/04/2023~~14 12
14 414277 25/04/2023~~08/05/2023~~14 12
15 675001 11/05/2023~~24/05/2023~~14 12
16 1513682 17/06/2023~~23/06/2023~~7 6
17 1588597 24/06/2023~~30/06/2023~~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 729075 Ramesh 31/05/2021~~05/06/2021~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
2 911502 07/06/2021~~12/06/2021~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
3 1134214 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
4 1195423 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
5 1547229 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
6 1632125 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
7 1814667 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
8 1888626 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
9 1955485 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
10 2471927 14/02/2022~~19/02/2022~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
11 2561134 21/02/2022~~26/02/2022~~6 6 SHAMSHAN GHAT KINARE W.A.T. NIRMAN KARY BHAG 02- BATREL (3303007088/IC/1111341681)
12 1434327 27/12/2022~~02/01/2023~~7 6 CHANDRASHEKHAR KE KHET SE RIWAGAHAN NALA TAK KACCHI NALI NIRMAN (3303007088/IC/1111341831)
13 54692 04/04/2023~~17/04/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
14 414277 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
15 675001 11/05/2023~~24/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
16 1513682 17/06/2023~~23/06/2023~~7 6 Med Bandhan Kary RAMESH KUMAR / KHEMURAM (3303007088/IF/GIS/574261)
17 1588597 24/06/2023~~30/06/2023~~7 6 Med Bandhan Kary RAMESH KUMAR / KHEMURAM (3303007088/IF/GIS/574261)

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 Ramesh 31/05/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 10721 1158 0
2 Ramesh 07/06/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 13583 1158 0
3 Ramesh 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16844 1158 0
4 Ramesh 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17521 579 0
5 Ramesh 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22632 1158 0
6 Ramesh 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23725 386 0
7 Ramesh 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23771 1158 0
8 Ramesh 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26336 965 0
9 Ramesh 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27438 965 0
10 Ramesh 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27488 579 0
11 Ramesh 14/02/2022 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 34306 1158 0
12 Ramesh 21/02/2022 3 SHAMSHAN GHAT KINARE W.A.T. NIRMAN KARY BHAG 02- BATREL (3303007088/IC/1111341681) 35884 579 0
Sub Total FY 2122 57 11001 0
13 Ramesh 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 923 1326 0
14 Ramesh 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 986 1105 0
15 Ramesh 17/06/2023 6 Med Bandhan Kary RAMESH KUMAR / KHEMURAM (3303007088/IF/GIS/574261) 23535 1326 0
16 Ramesh 24/06/2023 3 Med Bandhan Kary RAMESH KUMAR / KHEMURAM (3303007088/IF/GIS/574261) 24258 663 0
Sub Total FY 2324 20 4420 0