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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/291 Family-Id: 291
Name of Head of Household: Rameshwari
Name of Father/Husband: Dinesh
Category: OTH
Date of Registration: 7/15/2020
Address:
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
: NO Family-Id: 291
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rameshwari Female 28 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 846580 Rameshwari 25/07/2020~~31/07/2020~~7 6
2 35844 03/04/2021~~09/04/2021~~7 6
3 88613 12/04/2021~~18/04/2021~~7 6
4 292199 12/05/2021~~23/05/2021~~12 11
5 825960 22/12/2021~~28/12/2021~~7 6
6 873543 29/12/2021~~04/01/2022~~7 6
7 1326203 22/03/2023~~30/03/2023~~9 8
8 34293 04/04/2023~~10/04/2023~~7 6
9 112758 18/04/2023~~24/04/2023~~7 6
10 425097 07/06/2023~~13/06/2023~~7 6
11 483166 20/06/2023~~26/06/2023~~7 6
12 513141 29/06/2023~~05/07/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 846580 Rameshwari 25/07/2020~~31/07/2020~~7 6 Anganbadi bhavan nirman karya schoolpara Dhaudai 2020-21 (3311004015/AV/1111377709)
2 35844 03/04/2021~~09/04/2021~~7 6 Dabri nirman karya - Ganesh/Gangadhar Dhaudai 2020-21 (3311004015/IF/1111563590)
3 88613 12/04/2021~~18/04/2021~~7 6 Dabri nirman karya - Ganesh/Gangadhar Dhaudai 2020-21 (3311004015/IF/1111563590)
4 292199 12/05/2021~~23/05/2021~~12 11 Bhoomi samtalikaran karya - Sukali/Koduram Dhaudai 2020-21 (3311004015/IF/1111596838)
5 825960 22/12/2021~~28/12/2021~~7 6 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744)
6 873543 29/12/2021~~04/01/2022~~7 6 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744)
7 1326203 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
8 34293 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
9 112758 18/04/2023~~24/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
10 425097 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
11 483166 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
12 513141 29/06/2023~~05/07/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)

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 Rameshwari 03/04/2021 6 Dabri nirman karya - Ganesh/Gangadhar Dhaudai 2020-21 (3311004015/IF/1111563590) 506 1158 0
2 Rameshwari 12/04/2021 6 Dabri nirman karya - Ganesh/Gangadhar Dhaudai 2020-21 (3311004015/IF/1111563590) 1111 1158 0
3 Rameshwari 22/12/2021 6 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744) 7066 1158 0
4 Rameshwari 29/12/2021 6 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744) 7567 1158 0
Sub Total FY 2122 24 4632 0
5 Rameshwari 04/04/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 783 1326 0
6 Rameshwari 18/04/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 2224 1326 0
7 Rameshwari 20/06/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7223 1326 0
8 Rameshwari 29/06/2023 5 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7629 1105 0
Sub Total FY 2324 23 5083 0