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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-002/81 Family Id: 081
Name of Head of Household: ETAWARI RAM
Name of Father/Husband: TULA RAM
Category: OTH
Date of Registration: 4/13/2007
Address: 15/1
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 081
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ETAWARI RAM Male 34 Axis bank
2 DUJE BAI Female 32
3 RAKESHKUMAR Male 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 1015641 DUJE BAI 22/03/2018~~28/03/2018~~7 6
2 1015640 ETAWARI RAM 22/03/2018~~28/03/2018~~7 6
3 2109 DUJE BAI 01/04/2018~~14/04/2018~~14 12
4 2108 ETAWARI RAM 01/04/2018~~14/04/2018~~14 12
5 1065454 DUJE BAI 22/01/2020~~28/01/2020~~7 6
6 1065453 ETAWARI RAM 22/01/2020~~28/01/2020~~7 6
7 1101818 DUJE BAI 29/01/2020~~04/02/2020~~7 6
8 1101817 ETAWARI RAM 29/01/2020~~04/02/2020~~7 6
9 1415433 DUJE BAI 05/03/2020~~11/03/2020~~7 6
10 1415432 ETAWARI RAM 05/03/2020~~11/03/2020~~7 6
11 1483110 DUJE BAI 13/03/2020~~19/03/2020~~7 6
12 1483109 ETAWARI RAM 13/03/2020~~19/03/2020~~7 6
13 1574754 DUJE BAI 20/03/2020~~26/03/2020~~7 6
14 1574753 ETAWARI RAM 20/03/2020~~26/03/2020~~7 6
15 841221 DUJE BAI 27/05/2020~~02/06/2020~~7 6
16 841220 ETAWARI RAM 27/05/2020~~02/06/2020~~7 6
17 988457 DUJE BAI 03/06/2020~~09/06/2020~~7 6
18 988456 ETAWARI RAM 03/06/2020~~09/06/2020~~7 6
19 1108253 DUJE BAI 10/06/2020~~16/06/2020~~7 6
20 1108252 ETAWARI RAM 10/06/2020~~16/06/2020~~7 6
21 1339079 DUJE BAI 08/02/2022~~14/02/2022~~7 6
22 1412046 15/02/2022~~21/02/2022~~7 6
23 1594970 01/03/2022~~07/03/2022~~7 6
24 1714404 11/03/2022~~17/03/2022~~7 6
25 1714405 RAKESHKUMAR 11/03/2022~~17/03/2022~~7 6
26 1840512 DUJE BAI 25/03/2022~~31/03/2022~~7 6
27 1840513 RAKESHKUMAR 25/03/2022~~31/03/2022~~7 6
28 838470 DUJE BAI 04/06/2024~~10/06/2024~~7 7
29 838471 RAKESHKUMAR 04/06/2024~~10/06/2024~~7 7
30 934927 DUJE BAI 11/06/2024~~17/06/2024~~7 7
31 934928 RAKESHKUMAR 11/06/2024~~17/06/2024~~7 7
32 1042331 DUJE BAI 18/06/2024~~24/06/2024~~7 7
33 1042332 RAKESHKUMAR 18/06/2024~~24/06/2024~~7 7
34 1118436 DUJE BAI 25/06/2024~~01/07/2024~~7 7
35 1118437 RAKESHKUMAR 25/06/2024~~01/07/2024~~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 1015641 DUJE BAI 22/03/2018~~28/03/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
2 1015640 ETAWARI RAM 22/03/2018~~28/03/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
3 2109 DUJE BAI 01/04/2018~~14/04/2018~~14 12 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
4 2108 ETAWARI RAM 01/04/2018~~14/04/2018~~14 12 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
5 1065454 DUJE BAI 22/01/2020~~28/01/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
6 1065453 ETAWARI RAM 22/01/2020~~28/01/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
7 1101818 DUJE BAI 29/01/2020~~04/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
8 1101817 ETAWARI RAM 29/01/2020~~04/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
9 1415433 DUJE BAI 05/03/2020~~11/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
10 1415432 ETAWARI RAM 05/03/2020~~11/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
11 1483110 DUJE BAI 13/03/2020~~19/03/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
12 1483109 ETAWARI RAM 13/03/2020~~19/03/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
13 1574754 DUJE BAI 20/03/2020~~26/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
14 1574753 ETAWARI RAM 20/03/2020~~26/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
15 841221 DUJE BAI 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
16 841220 ETAWARI RAM 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
17 988457 DUJE BAI 03/06/2020~~09/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
18 988456 ETAWARI RAM 03/06/2020~~09/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
19 1108253 DUJE BAI 10/06/2020~~16/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
20 1108252 ETAWARI RAM 10/06/2020~~16/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
21 1339079 DUJE BAI 08/02/2022~~14/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
22 1412046 15/02/2022~~21/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
23 1594970 01/03/2022~~07/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
24 1714404 11/03/2022~~17/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
25 1714405 RAKESHKUMAR 11/03/2022~~17/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
26 1840512 DUJE BAI 25/03/2022~~31/03/2022~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
27 1840513 RAKESHKUMAR 25/03/2022~~31/03/2022~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
28 838470 DUJE BAI 04/06/2024~~10/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
29 838471 RAKESHKUMAR 04/06/2024~~10/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
30 934927 DUJE BAI 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
31 934928 RAKESHKUMAR 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
32 1042331 DUJE BAI 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
33 1042332 RAKESHKUMAR 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
34 1118436 DUJE BAI 25/06/2024~~01/07/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
35 1118437 RAKESHKUMAR 25/06/2024~~01/07/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)

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 DUJE BAI 22/01/2020 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 23034 1056 0
2 ETAWARI RAM 22/01/2020 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 23034 1056 0
3 DUJE BAI 29/01/2020 5 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 23862 880 0
4 ETAWARI RAM 29/01/2020 5 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 23862 880 0
Sub Total FY 1920 22 3872 0
5 DUJE BAI 08/02/2022 4 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 14321 772 0
6 DUJE BAI 15/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 15340 1158 0
7 DUJE BAI 01/03/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 17666 1158 0
8 DUJE BAI 11/03/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 19623 1158 0
9 RAKESHKUMAR 11/03/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 19624 1158 0
10 DUJE BAI 25/03/2022 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 22278 386 0
11 RAKESHKUMAR 25/03/2022 4 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 22278 772 0
Sub Total FY 2122 34 6562 0
12 DUJE BAI 04/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 10877 1215 0
13 RAKESHKUMAR 04/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 10877 1215 0
14 DUJE BAI 11/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12026 1215 0
15 RAKESHKUMAR 11/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12026 1215 0
16 DUJE BAI 18/06/2024 6 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12938 1458 0
17 RAKESHKUMAR 18/06/2024 6 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12938 1458 0
18 DUJE BAI 25/06/2024 3 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 13983 729 0
19 RAKESHKUMAR 25/06/2024 3 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 13983 729 0
Sub Total FY 2425 38 9234 0