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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/328 Family Id: 328
Name of Head of Household: JAGATRAM
Name of Father/Husband: BANDHANRAM
Category: ST
Date of Registration: 8/16/2007
Address: 251/2
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 328
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGATRAM Male 32 State Bank of India
2 MALATIBAI Female 30 State Bank of India
3 NARMADIYA Female 20
4 NEETU 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 446402 JAGATRAM 06/05/2020~~12/05/2020~~7 6
2 446403 MALATIBAI 06/05/2020~~12/05/2020~~7 6
3 446404 NARMADIYA 06/05/2020~~12/05/2020~~7 6
4 446405 NEETU 06/05/2020~~12/05/2020~~7 6
5 952315 JAGATRAM 31/05/2020~~06/06/2020~~7 6
6 952316 MALATIBAI 31/05/2020~~06/06/2020~~7 6
7 952317 NARMADIYA 31/05/2020~~06/06/2020~~7 6
8 952318 NEETU 31/05/2020~~06/06/2020~~7 6
9 1769104 JAGATRAM 09/02/2021~~15/02/2021~~7 6
10 1769105 MALATIBAI 09/02/2021~~15/02/2021~~7 6
11 1769106 NARMADIYA 09/02/2021~~15/02/2021~~7 6
12 1769107 NEETU 09/02/2021~~15/02/2021~~7 6
13 1876358 JAGATRAM 17/02/2021~~23/02/2021~~7 6
14 1876359 MALATIBAI 17/02/2021~~23/02/2021~~7 6
15 1876360 NARMADIYA 17/02/2021~~23/02/2021~~7 6
16 1876361 NEETU 17/02/2021~~23/02/2021~~7 6
17 1960348 JAGATRAM 24/02/2021~~02/03/2021~~7 6
18 1960349 MALATIBAI 24/02/2021~~02/03/2021~~7 6
19 1960350 NARMADIYA 24/02/2021~~02/03/2021~~7 6
20 1960351 NEETU 24/02/2021~~02/03/2021~~7 6
21 131098 JAGATRAM 28/04/2021~~04/05/2021~~7 6
22 131099 MALATIBAI 28/04/2021~~04/05/2021~~7 6
23 171335 JAGATRAM 14/06/2022~~20/06/2022~~7 6
24 171336 MALATIBAI 14/06/2022~~20/06/2022~~7 6
25 1027082 JAGATRAM 15/01/2024~~21/01/2024~~7 6
26 1027083 MALATIBAI 15/01/2024~~21/01/2024~~7 6
27 871307 JAGATRAM 05/06/2024~~11/06/2024~~7 7
28 871308 MALATIBAI 05/06/2024~~11/06/2024~~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 446402 JAGATRAM 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 446403 MALATIBAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 446404 NARMADIYA 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 446405 NEETU 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 952315 JAGATRAM 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 952316 MALATIBAI 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
7 952317 NARMADIYA 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
8 952318 NEETU 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
9 1769104 JAGATRAM 09/02/2021~~15/02/2021~~7 12 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
10 1769105 MALATIBAI 09/02/2021~~15/02/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
11 1769106 NARMADIYA 09/02/2021~~15/02/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
12 1769107 NEETU 09/02/2021~~15/02/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
13 1876358 JAGATRAM 17/02/2021~~23/02/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
14 1876359 MALATIBAI 17/02/2021~~23/02/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
15 1876360 NARMADIYA 17/02/2021~~23/02/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
16 1876361 NEETU 17/02/2021~~23/02/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
17 1960348 JAGATRAM 24/02/2021~~02/03/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
18 1960349 MALATIBAI 24/02/2021~~02/03/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
19 1960350 NARMADIYA 24/02/2021~~02/03/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
20 1960351 NEETU 24/02/2021~~02/03/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
21 131098 JAGATRAM 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
22 131099 MALATIBAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
23 171335 JAGATRAM 14/06/2022~~20/06/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
24 171336 MALATIBAI 14/06/2022~~20/06/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
25 1027082 JAGATRAM 15/01/2024~~21/01/2024~~7 6 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312)
26 1027083 MALATIBAI 15/01/2024~~21/01/2024~~7 6 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312)
27 871307 JAGATRAM 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
28 871308 MALATIBAI 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)

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 JAGATRAM 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11520 760 0
2 MALATIBAI 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11520 760 0
3 JAGATRAM 11/02/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 24515 950 0
4 JAGATRAM 17/02/2021 2 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 25538 380 0
Sub Total FY 2021 15 2850 0
5 JAGATRAM 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1790 965 0
6 MALATIBAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1790 965 0
Sub Total FY 2122 10 1930 0
7 JAGATRAM 14/06/2022 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 2957 1224 0
8 MALATIBAI 14/06/2022 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383) 2958 1224 0
Sub Total FY 2223 12 2448 0
9 JAGATRAM 15/01/2024 2 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312) 15386 442 0
10 MALATIBAI 15/01/2024 2 WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore (3314003035/RC/1111411312) 15386 442 0
Sub Total FY 2324 4 884 0
11 JAGATRAM 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11541 1215 0
12 MALATIBAI 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11541 1215 0
Sub Total FY 2425 10 2430 0