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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/614-A Family Id: 614-A
Name of Head of Household: ramkumar
Name of Father/Husband: ramkumar
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 614-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramkumar Male 32 Central Bank Of India
2 beronika Female 30 Central Bank Of India
3 Ram kumar Female 33 Fino Payments Bank Ltd


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 1973485 beronika 18/11/2019~~24/11/2019~~7 6
2 1973484 ramkumar 18/11/2019~~24/11/2019~~7 6
3 2014044 beronika 25/11/2019~~08/12/2019~~14 12
4 2014043 ramkumar 25/11/2019~~08/12/2019~~14 12
5 635711 Ram kumar 01/08/2022~~07/08/2022~~7 6
6 806862 29/08/2022~~04/09/2022~~7 6
7 835001 05/09/2022~~11/09/2022~~7 6
8 980124 26/09/2022~~02/10/2022~~7 6
9 1047986 03/10/2022~~09/10/2022~~7 6
10 1189606 17/10/2022~~23/10/2022~~7 6
11 1267666 24/10/2022~~30/10/2022~~7 6
12 1339793 31/10/2022~~06/11/2022~~7 6
13 1850702 beronika 12/12/2022~~18/12/2022~~7 6
14 1850703 Ram kumar 12/12/2022~~18/12/2022~~7 6
15 1961085 beronika 19/12/2022~~25/12/2022~~7 6
16 2061872 26/12/2022~~01/01/2023~~7 6
17 2075161 Ram kumar 26/12/2022~~01/01/2023~~7 6
18 2174595 beronika 02/01/2023~~08/01/2023~~7 6
19 2288266 09/01/2023~~15/01/2023~~7 6
20 2277509 Ram kumar 09/01/2023~~15/01/2023~~7 6
21 2423120 beronika 16/01/2023~~22/01/2023~~7 6
22 2422288 Ram kumar 16/01/2023~~22/01/2023~~7 6
23 2677107 beronika 30/01/2023~~05/02/2023~~7 6
24 2810671 06/02/2023~~12/02/2023~~7 6
25 2810642 ramkumar 06/02/2023~~12/02/2023~~7 6
26 1461328 beronika 13/11/2023~~19/11/2023~~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 1973485 beronika 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869)
2 1973484 ramkumar 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869)
3 2014044 beronika 25/11/2019~~08/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869)
4 2014043 ramkumar 25/11/2019~~08/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869)
5 635711 Ram kumar 01/08/2022~~07/08/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
6 806862 29/08/2022~~04/09/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
7 835001 05/09/2022~~11/09/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
8 980124 26/09/2022~~02/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
9 1047986 03/10/2022~~09/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
10 1189606 17/10/2022~~23/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
11 1267666 24/10/2022~~30/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
12 1339793 31/10/2022~~06/11/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
13 1850702 beronika 12/12/2022~~18/12/2022~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
14 1850703 Ram kumar 12/12/2022~~18/12/2022~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
15 1961085 beronika 19/12/2022~~25/12/2022~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
16 2061872 26/12/2022~~01/01/2023~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
17 2075161 Ram kumar 26/12/2022~~01/01/2023~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
18 2174595 beronika 02/01/2023~~08/01/2023~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
19 2288266 09/01/2023~~15/01/2023~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
20 2277509 Ram kumar 09/01/2023~~15/01/2023~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
21 2423120 beronika 16/01/2023~~22/01/2023~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
22 2422288 Ram kumar 16/01/2023~~22/01/2023~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
23 2677107 beronika 30/01/2023~~05/02/2023~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
24 2810671 06/02/2023~~12/02/2023~~7 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078)
25 2810642 ramkumar 06/02/2023~~12/02/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
26 1461328 beronika 13/11/2023~~19/11/2023~~7 6 Mangta/Mana ka dabri nirmaan karya (3305006015/IF/GIS/715190)

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 beronika 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869) 15976 1232 0
2 ramkumar 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869) 15976 1232 0
3 beronika 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869) 16201 1232 0
4 ramkumar 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869) 16201 1232 0
5 beronika 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869) 16215 1232 0
6 ramkumar 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375425 (3305006015/IF/IAY/939869) 16215 1232 0
Sub Total FY 1920 42 7392 0
7 Ram kumar 01/08/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 4720 1428 0
8 Ram kumar 29/08/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 5941 1428 0
9 Ram kumar 17/10/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 7743 1428 0
10 Ram kumar 24/10/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 7972 1428 0
11 Ram kumar 31/10/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 8185 1428 0
12 beronika 12/12/2022 7 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 10048 1428 0
13 beronika 19/12/2022 7 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 10568 1428 0
14 beronika 26/12/2022 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 11050 1224 0
15 Ram kumar 26/12/2022 7 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 11125 1428 0
16 beronika 02/01/2023 7 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 11733 1428 0
17 beronika 09/01/2023 7 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 12454 1428 0
18 Ram kumar 09/01/2023 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 12107 1428 0
19 beronika 16/01/2023 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 13223 1224 0
20 Ram kumar 16/01/2023 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 13202 1224 0
21 beronika 30/01/2023 6 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 14655 1224 0
22 beronika 06/02/2023 7 Ramkumar/Kunjan ka dabri nirmaan karya (3305006015/WC/1111534078) 15413 1428 0
23 ramkumar 06/02/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 15414 1428 0
Sub Total FY 2223 115 23460 0