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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/36-A Family Id: 36-A
Name of Head of Household: RAVI
Name of Father/Husband: BHOJLAL
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 36-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI Male 32 Canara Bank
2 PUNAM Female 30 Canara Bank
3 RAVISHANKAR Male 33


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 695510 PUNAM 05/05/2020~~23/05/2020~~19 17
2 695509 RAVI 05/05/2020~~23/05/2020~~19 17
3 1282597 PUNAM 25/05/2020~~31/05/2020~~7 6
4 1282596 RAVI 25/05/2020~~31/05/2020~~7 6
5 468076 PUNAM 25/05/2021~~31/05/2021~~7 6
6 468075 RAVI 25/05/2021~~31/05/2021~~7 6
7 1004931 PUNAM 08/06/2021~~14/06/2021~~7 6
8 1004930 RAVI 08/06/2021~~14/06/2021~~7 6
9 717080 PUNAM 16/06/2022~~22/06/2022~~7 6
10 717079 RAVI 16/06/2022~~22/06/2022~~7 6
11 1556612 PUNAM 23/01/2023~~29/01/2023~~7 6
12 1556611 RAVI 23/01/2023~~29/01/2023~~7 6
13 1930724 PUNAM 30/01/2023~~12/02/2023~~14 12
14 1930723 RAVI 30/01/2023~~12/02/2023~~14 12
15 488302 PUNAM 08/05/2023~~14/05/2023~~7 6
16 474590 22/04/2024~~12/05/2024~~21 21

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 695510 PUNAM 05/05/2020~~23/05/2020~~19 17 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
2 695509 RAVI 05/05/2020~~23/05/2020~~19 17 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
3 1282597 PUNAM 25/05/2020~~31/05/2020~~7 12 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
4 1282596 RAVI 25/05/2020~~31/05/2020~~7 12 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
5 468076 PUNAM 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
6 468075 RAVI 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
7 1004931 PUNAM 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
8 1004930 RAVI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
9 717080 PUNAM 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
10 717079 RAVI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
11 1556612 PUNAM 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
12 1556611 RAVI 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
13 1930724 PUNAM 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
14 1930723 RAVI 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
15 488302 PUNAM 08/05/2023~~14/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
16 474590 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 PUNAM 05/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5815 774 0
2 RAVI 05/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5815 774 0
3 PUNAM 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5818 495 0
4 RAVI 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5818 495 0
5 PUNAM 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10187 714 0
6 RAVI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10187 714 0
Sub Total FY 2021 30 3966 0
7 PUNAM 25/05/2021 5 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3307 870 0
8 RAVI 25/05/2021 5 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3307 870 0
Sub Total FY 2122 10 1740 0
9 PUNAM 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3102 462 0
10 RAVI 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3102 462 0
Sub Total FY 2223 6 924 0