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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-003/23 Family Id: 23
Name of Head of Household: RAMDAS
Name of Father/Husband: BHAKULAL
Category: ST
Date of Registration: 4/14/2007
Address: 15/G
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 12179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMDAS Male 32 State Bank of India
2 KERABAI Female 19 State Bank of India


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 1351411 KERABAI 01/03/2020~~07/03/2020~~7 6
2 1351410 RAMDAS 01/03/2020~~07/03/2020~~7 6
3 100169 KERABAI 19/04/2020~~25/04/2020~~7 6
4 100168 RAMDAS 19/04/2020~~25/04/2020~~7 6
5 209587 KERABAI 26/04/2020~~09/05/2020~~14 12
6 209586 RAMDAS 26/04/2020~~09/05/2020~~14 12
7 2385552 KERABAI 30/03/2021~~31/03/2021~~2 2
8 2385551 RAMDAS 30/03/2021~~31/03/2021~~2 2
9 688040 KERABAI 19/01/2023~~25/01/2023~~7 6
10 868089 03/02/2023~~09/02/2023~~7 6
11 1019305 17/02/2023~~23/02/2023~~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 1351411 KERABAI 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
2 1351410 RAMDAS 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
3 100169 KERABAI 19/04/2020~~25/04/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
4 100168 RAMDAS 19/04/2020~~25/04/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
5 209587 KERABAI 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
6 209586 RAMDAS 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
7 2385552 KERABAI 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
8 2385551 RAMDAS 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
9 688040 KERABAI 19/01/2023~~25/01/2023~~7 6 MED BANDHAN KARYA-FRA-LAL KUMAR/DHAN SHAY URAW (3314003053/IF/1111729858)
10 868089 03/02/2023~~09/02/2023~~7 6 MED BANDHAN KARYA-FRA-SANTOSH KUMAR/BHAKU RAM URAW (3314003053/IF/1111729853)
11 1019305 17/02/2023~~23/02/2023~~7 6 MED BANDHAN KARYA-FRA-SANTOSH KUMAR/BHAKU RAM URAW (3314003053/IF/1111729853)

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 KERABAI 19/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 1292 1140 0
2 RAMDAS 19/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 1292 1140 0
3 KERABAI 26/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 2822 1140 0
4 KERABAI 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33427 60 0
5 RAMDAS 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33427 60 0
Sub Total FY 2021 22 3540 0