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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/158 Family Id: 158
Name of Head of Household: RAM BABU
Name of Father/Husband: MANMOHAN
Category: OTH
Date of Registration: 7/1/2012
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM BABU Male 25 CHHATISGARH GRAMIN BANK
2 SHIV KUMARI Female 23 CHHATISGARH GRAMIN BANK


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 264772 RAM BABU 22/05/2017~~28/05/2017~~7 6
2 264773 SHIV KUMARI 22/05/2017~~28/05/2017~~7 6
3 189760 RAM BABU 09/05/2019~~15/05/2019~~7 6
4 189763 SHIV KUMARI 09/05/2019~~15/05/2019~~7 6
5 241550 RAM BABU 17/05/2019~~30/05/2019~~14 12
6 241551 SHIV KUMARI 17/05/2019~~30/05/2019~~14 12
7 74046 RAM BABU 20/04/2020~~26/04/2020~~7 6
8 74047 SHIV KUMARI 20/04/2020~~26/04/2020~~7 6
9 237365 RAM BABU 27/04/2020~~03/05/2020~~7 6
10 237366 SHIV KUMARI 27/04/2020~~03/05/2020~~7 6
11 367116 RAM BABU 04/05/2020~~10/05/2020~~7 6
12 367117 SHIV KUMARI 04/05/2020~~10/05/2020~~7 6
13 573954 RAM BABU 12/05/2020~~18/05/2020~~7 6
14 573955 SHIV KUMARI 12/05/2020~~18/05/2020~~7 6
15 1862763 RAM BABU 17/02/2021~~23/02/2021~~7 6
16 1862764 SHIV KUMARI 17/02/2021~~23/02/2021~~7 6
17 1932258 RAM BABU 24/02/2021~~02/03/2021~~7 6
18 1932259 SHIV KUMARI 24/02/2021~~02/03/2021~~7 6
19 2058827 RAM BABU 03/03/2021~~09/03/2021~~7 6
20 2058828 SHIV KUMARI 03/03/2021~~09/03/2021~~7 6
21 305278 RAM BABU 18/05/2021~~24/05/2021~~7 6
22 305279 SHIV KUMARI 18/05/2021~~24/05/2021~~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 264772 RAM BABU 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 264773 SHIV KUMARI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 189760 RAM BABU 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
4 189763 SHIV KUMARI 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
5 241550 RAM BABU 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
6 241551 SHIV KUMARI 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
7 74046 RAM BABU 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
8 74047 SHIV KUMARI 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
9 237365 RAM BABU 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
10 237366 SHIV KUMARI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
11 367116 RAM BABU 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
12 367117 SHIV KUMARI 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
13 573954 RAM BABU 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
14 573955 SHIV KUMARI 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
15 1862763 RAM BABU 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
16 1862764 SHIV KUMARI 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
17 1932258 RAM BABU 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
18 1932259 SHIV KUMARI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
19 2058827 RAM BABU 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
20 2058828 SHIV KUMARI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
21 305278 RAM BABU 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
22 305279 SHIV KUMARI 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)

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 RAM BABU 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1003 950 0
2 SHIV KUMARI 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1003 950 0
3 RAM BABU 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2739 760 0
4 SHIV KUMARI 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2739 760 0
5 RAM BABU 12/05/2020 2 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017) 6668 380 0
Sub Total FY 2021 20 3800 0