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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/488 Family Id: 488
Name of Head of Household: JAYPRAKASH RATRE
Name of Father/Husband: JAGDISH
Category: SC
Date of Registration: 6/30/2021
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 488
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAYPRAKASH RATRE Male 40 State Bank of India
2 CHAMELI Female 35 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 713124 CHAMELI 15/06/2022~~21/06/2022~~7 6
2 713123 JAYPRAKASH RATRE 15/06/2022~~21/06/2022~~7 6
3 1866524 CHAMELI 25/01/2023~~05/02/2023~~12 11
4 2120207 07/02/2023~~19/02/2023~~13 12
5 2322910 20/02/2023~~26/02/2023~~7 6
6 2703968 13/03/2023~~19/03/2023~~7 6
7 2865686 20/03/2023~~31/03/2023~~12 11
8 34266 03/04/2023~~16/04/2023~~14 12

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 713124 CHAMELI 15/06/2022~~21/06/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
2 713123 JAYPRAKASH RATRE 15/06/2022~~21/06/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
3 1866524 CHAMELI 25/01/2023~~05/02/2023~~12 11 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
4 2120207 07/02/2023~~19/02/2023~~13 18 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
5 2322910 20/02/2023~~26/02/2023~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
6 2703968 13/03/2023~~19/03/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
7 2865686 20/03/2023~~31/03/2023~~12 11 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
8 34266 03/04/2023~~16/04/2023~~14 12 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)

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 CHAMELI 30/01/2023 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 46521 850 0
2 CHAMELI 06/02/2023 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 51774 870 0
3 CHAMELI 13/02/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 51777 1104 0
4 CHAMELI 20/02/2023 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 55431 744 0
5 CHAMELI 13/03/2023 5 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 64062 1020 0
6 CHAMELI 20/03/2023 2 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 68717 408 0
Sub Total FY 2223 27 4996 0