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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1655 Family Id: 1655
Name of Head of Household: Narayan ram
Name of Father/Husband: Suritram
Category: OTH
Date of Registration: 10/12/2020
Address: 54
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1655
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narayan ram Male 55 Bank of India
2 Ramvati Female 50 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 236464 Narayan ram 12/05/2021~~18/05/2021~~7 6
2 236465 Ramvati 12/05/2021~~18/05/2021~~7 6
3 342146 Narayan ram 20/05/2021~~26/05/2021~~7 6
4 342147 Ramvati 20/05/2021~~26/05/2021~~7 6
5 902984 Narayan ram 03/12/2021~~16/12/2021~~14 12
6 902985 Ramvati 03/12/2021~~16/12/2021~~14 12
7 1237332 Narayan ram 29/01/2022~~04/02/2022~~7 6
8 1237333 Ramvati 29/01/2022~~04/02/2022~~7 6
9 1323328 Narayan ram 05/02/2022~~11/02/2022~~7 6
10 1323329 Ramvati 05/02/2022~~11/02/2022~~7 6
11 1545484 Narayan ram 24/02/2022~~02/03/2022~~7 6
12 1545485 Ramvati 24/02/2022~~02/03/2022~~7 6
13 362957 Narayan ram 24/11/2022~~30/11/2022~~7 6
14 362958 Ramvati 24/11/2022~~30/11/2022~~7 6
15 397159 Narayan ram 08/12/2022~~14/12/2022~~7 6
16 397160 Ramvati 08/12/2022~~14/12/2022~~7 6
17 471766 Narayan ram 22/12/2022~~28/12/2022~~7 6
18 471767 Ramvati 22/12/2022~~28/12/2022~~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 236464 Narayan ram 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
2 236465 Ramvati 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
3 342146 Narayan ram 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
4 342147 Ramvati 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
5 902984 Narayan ram 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
6 902985 Ramvati 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
7 1237332 Narayan ram 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
8 1237333 Ramvati 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
9 1323328 Narayan ram 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
10 1323329 Ramvati 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
11 1545484 Narayan ram 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
12 1545485 Ramvati 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
13 362957 Narayan ram 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
14 362958 Ramvati 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
15 397159 Narayan ram 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
16 397160 Ramvati 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
17 471766 Narayan ram 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
18 471767 Ramvati 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)

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 Narayan ram 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2968 1158 0
2 Ramvati 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2968 1158 0
3 Narayan ram 20/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 4512 1158 0
4 Ramvati 20/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 4512 1158 0
5 Narayan ram 03/12/2021 4 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11052 772 0
6 Ramvati 03/12/2021 4 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11052 772 0
7 Narayan ram 10/12/2021 2 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11089 386 0
8 Ramvati 10/12/2021 2 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 11089 386 0
9 Narayan ram 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17556 1080 0
10 Ramvati 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17557 1080 0
11 Narayan ram 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20351 900 0
12 Ramvati 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20351 900 0
Sub Total FY 2122 58 10908 0
13 Narayan ram 24/11/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4759 1020 0
14 Ramvati 24/11/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4760 1020 0
15 Narayan ram 08/12/2022 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5292 612 0
16 Ramvati 08/12/2022 3 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5292 612 0
Sub Total FY 2223 16 3264 0