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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-003/114 Family Id: 114
Name of Head of Household: PARSHA MATI
Name of Father/Husband: GAJRAJ
Category: ST
Date of Registration: 2/23/2008
Address: 72
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 10997
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARSHA MATI Female 46 State Bank of India
2 RAMESHWER Male 29 Bank of Baroda
3 RAHT BAI Female 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 110602 RAMESHWER 20/04/2017~~26/04/2017~~7 6
2 152807 28/04/2017~~04/05/2017~~7 6
3 195376 09/05/2017~~15/05/2017~~7 6
4 279446 22/05/2017~~04/06/2017~~14 12
5 372982 PARSHA MATI 05/06/2017~~11/06/2017~~7 6
6 372983 RAMESHWER 05/06/2017~~11/06/2017~~7 6
7 440934 13/06/2017~~19/06/2017~~7 6
8 1109806 12/03/2019~~18/03/2019~~7 6
9 748473 12/12/2019~~18/12/2019~~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 110602 RAMESHWER 20/04/2017~~26/04/2017~~7 6 BHUMI SUDHAR KARYA (BALSINGH /ANUJ RAM) - JETHA (3314003045/IF/81024998)
2 152807 28/04/2017~~04/05/2017~~7 6 BHUMI SUDHAR KARYA (BALSINGH /ANUJ RAM) - JETHA (3314003045/IF/81024998)
3 195376 09/05/2017~~15/05/2017~~7 6 BHUMI SUDHAR KARYA (BALSINGH /ANUJ RAM) - JETHA (3314003045/IF/81024998)
4 279446 22/05/2017~~04/06/2017~~14 12 WBM SADAK & PULIYA NIRMAN STATIO SE (3314003045/RC/381183644)
5 372982 PARSHA MATI 05/06/2017~~11/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
6 372983 RAMESHWER 05/06/2017~~11/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
7 440934 13/06/2017~~19/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
8 1109806 12/03/2019~~18/03/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1233268 (3314003045/IF/IAY/481432)
9 748473 12/12/2019~~18/12/2019~~7 6 JETHA- Bhumi sudhar karya( Rameshwar singh/ gajraj singh) (3314003045/IF/1111423450)

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 RAMESHWER 20/04/2017 6 BHUMI SUDHAR KARYA (BALSINGH /ANUJ RAM) - JETHA (3314003045/IF/81024998) 1303 1032 0
2 RAMESHWER 28/04/2017 6 BHUMI SUDHAR KARYA (BALSINGH /ANUJ RAM) - JETHA (3314003045/IF/81024998) 2105 1032 0
3 RAMESHWER 09/05/2017 6 BHUMI SUDHAR KARYA (BALSINGH /ANUJ RAM) - JETHA (3314003045/IF/81024998) 2685 1032 0
4 RAMESHWER 22/05/2017 4 WBM SADAK & PULIYA NIRMAN STATIO SE (3314003045/RC/381183644) 4248 688 0
5 PARSHA MATI 05/06/2017 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433) 6115 1032 0
6 RAMESHWER 05/06/2017 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433) 6115 1032 0
7 RAMESHWER 13/06/2017 3 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433) 7012 516 0
Sub Total FY 1718 37 6364 0
8 RAMESHWER 12/03/2019 6 Construction of IAY House -IAY REG. NO. CH1233268 (3314003045/IF/IAY/481432) 30635 1044 0
Sub Total FY 1819 6 1044 0
9 RAMESHWER 12/12/2019 6 JETHA- Bhumi sudhar karya( Rameshwar singh/ gajraj singh) (3314003045/IF/1111423450) 16245 1056 0
Sub Total FY 1920 6 1056 0