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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/644 Family Id: 644
Name of Head of Household: Ramla Bai Jangade
Name of Father/Husband: Netram Jangade
Category: SC
Date of Registration: 4/21/2020
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 644
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramla Bai Jangade Female 33 Indian 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 1220284 Ramla Bai Jangade 25/05/2020~~30/05/2020~~6 6
2 1569074 01/06/2020~~06/06/2020~~6 6
3 1788864 08/06/2020~~13/06/2020~~6 6
4 3831818 08/03/2021~~13/03/2021~~6 6
5 3847263 15/03/2021~~20/03/2021~~6 6
6 4098727 22/03/2021~~27/03/2021~~6 6
7 1783474 10/01/2022~~15/01/2022~~6 6
8 1901851 18/01/2022~~22/01/2022~~5 5
9 1972512 24/01/2022~~29/01/2022~~6 6
10 2101131 31/01/2022~~05/02/2022~~6 6
11 2250066 07/02/2022~~09/02/2022~~3 3
12 2262754 10/02/2022~~12/02/2022~~3 3
13 2385928 14/02/2022~~19/02/2022~~6 6
14 2488093 21/02/2022~~26/02/2022~~6 6
15 2741311 27/02/2022~~04/03/2022~~6 6
16 2835849 05/03/2022~~10/03/2022~~6 6
17 456573 22/04/2024~~27/04/2024~~6 6
18 601350 29/04/2024~~04/05/2024~~6 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 1220284 Ramla Bai Jangade 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
2 1569074 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
3 1788864 08/06/2020~~13/06/2020~~6 6 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164)
4 3831818 08/03/2021~~13/03/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
5 3847263 15/03/2021~~20/03/2021~~6 12 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
6 4098727 22/03/2021~~27/03/2021~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
7 1783474 10/01/2022~~15/01/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
8 1901851 18/01/2022~~22/01/2022~~5 5 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
9 1972512 24/01/2022~~29/01/2022~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (SUKALU RAM/ RAMAU RAM) 2021-22 (3303006071/IF/GIS/224255)
10 2101131 31/01/2022~~05/02/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
11 2250066 07/02/2022~~09/02/2022~~3 3 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
12 2262754 10/02/2022~~12/02/2022~~3 3 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322)
13 2385928 14/02/2022~~19/02/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322)
14 2488093 21/02/2022~~26/02/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322)
15 2741311 27/02/2022~~04/03/2022~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (GAVERNOR BAGHEL / SUBEDAR) 2021-22 (3303006071/IF/GIS/224241)
16 2835849 05/03/2022~~10/03/2022~~6 18 DHAUR - KACCHI NALI NIRMAN KARY (SHMSHAN GHAT KA PURANA BAGICHA TAK) (3303006071/IC/1111341320)
17 456573 22/04/2024~~27/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)
18 601350 29/04/2024~~04/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)

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 Ramla Bai Jangade 25/05/2020 5 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 10733 950 0
2 Ramla Bai Jangade 08/06/2020 5 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164) 16071 950 0
3 Ramla Bai Jangade 08/03/2021 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355) 42442 1140 0
4 Ramla Bai Jangade 15/03/2021 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355) 42964 1140 0
5 Ramla Bai Jangade 22/03/2021 4 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 46092 760 0
Sub Total FY 2021 26 4940 0
6 Ramla Bai Jangade 18/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19602 193 0
7 Ramla Bai Jangade 19/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19788 193 0
8 Ramla Bai Jangade 20/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19806 193 0
9 Ramla Bai Jangade 21/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19819 193 0
10 Ramla Bai Jangade 22/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19832 193 0
11 Ramla Bai Jangade 24/01/2022 5 DHAUR - NIJI BHUMI SUDHAR KARY (SUKALU RAM/ RAMAU RAM) 2021-22 (3303006071/IF/GIS/224255) 21724 965 0
12 Ramla Bai Jangade 31/01/2022 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 22776 1158 0
13 Ramla Bai Jangade 14/02/2022 3 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322) 26166 579 0
14 Ramla Bai Jangade 21/02/2022 4 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322) 27602 772 0
Sub Total FY 2122 23 4439 0