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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/370 Family Id: 370
Name of Head of Household: Sadhuram
Name of Father/Husband: Mayaram
Category: SC
Date of Registration: 6/4/2007
Address: 96/2
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 370
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadhuram Male 40 Axis bank
2 Ratanbai Female 50
3 kamlabai Female 35 CHHATISGARH GRAMIN BANK
4 Dasrat Male 25
5 Varsha Barman Female 25 State Bank of India
6 Dhaneshwar Kumar Male 28 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 479600 Sadhuram 03/07/2017~~09/07/2017~~7 6
2 520814 kamlabai 16/08/2017~~22/08/2017~~7 6
3 520813 Sadhuram 16/08/2017~~22/08/2017~~7 6
4 1227782 Varsha Barman 11/07/2020~~17/07/2020~~7 6
5 1247014 27/07/2020~~02/08/2020~~7 6
6 1261937 Dhaneshwar Kumar 10/08/2020~~23/08/2020~~14 12
7 1261936 Varsha Barman 10/08/2020~~23/08/2020~~14 12
8 1284268 Dhaneshwar Kumar 10/09/2020~~11/09/2020~~2 2
9 1284267 Varsha Barman 10/09/2020~~11/09/2020~~2 2

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 479600 Sadhuram 03/07/2017~~09/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1560 (3314003010/IF/IAY/80650)
2 520814 kamlabai 16/08/2017~~22/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1560 (3314003010/IF/IAY/80650)
3 520813 Sadhuram 16/08/2017~~22/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1560 (3314003010/IF/IAY/80650)
4 1227782 Varsha Barman 11/07/2020~~17/07/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
5 1247014 27/07/2020~~02/08/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
6 1261937 Dhaneshwar Kumar 10/08/2020~~23/08/2020~~14 12 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
7 1261936 Varsha Barman 10/08/2020~~23/08/2020~~14 12 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
8 1284268 Dhaneshwar Kumar 10/09/2020~~11/09/2020~~2 2 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
9 1284267 Varsha Barman 10/09/2020~~11/09/2020~~2 2 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)

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 Sadhuram 03/07/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1560 (3314003010/IF/IAY/80650) 7741 1032 0
2 kamlabai 16/08/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1560 (3314003010/IF/IAY/80650) 9084 1032 0
3 Sadhuram 16/08/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1560 (3314003010/IF/IAY/80650) 9084 1032 0
Sub Total FY 1718 18 3096 0
4 Varsha Barman 27/07/2020 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 16256 1140 0
5 Dhaneshwar Kumar 11/08/2020 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 16743 1140 0
6 Varsha Barman 11/08/2020 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 16743 1140 0
7 Dhaneshwar Kumar 18/08/2020 4 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 17069 760 0
8 Varsha Barman 18/08/2020 4 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 17069 760 0
9 Dhaneshwar Kumar 10/09/2020 2 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 17361 380 0
10 Varsha Barman 10/09/2020 2 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 17361 380 0
Sub Total FY 2021 30 5700 0