Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/63 Family Id: 63
Name of Head of Household: GEND RAM
Name of Father/Husband: BHAROS RAM
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8017
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEND RAM Male 48 CHHATISGARH GRAMIN BANK
2 PHIRTIN BAI Female 45 CHHATISGARH GRAMIN BANK
3 KANHAIYA Male 35
4 KALESARI Female 21
5 ANIL KUMAR Male 20


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 257213 GEND RAM 18/05/2019~~31/05/2019~~14 12
2 257214 PHIRTIN BAI 18/05/2019~~31/05/2019~~14 12
3 386134 ANIL KUMAR 01/06/2019~~14/06/2019~~14 12
4 386132 GEND RAM 01/06/2019~~14/06/2019~~14 12
5 386133 PHIRTIN BAI 01/06/2019~~14/06/2019~~14 12
6 865486 ANIL KUMAR 28/12/2019~~10/01/2020~~14 12
7 865484 GEND RAM 28/12/2019~~10/01/2020~~14 12
8 865485 PHIRTIN BAI 28/12/2019~~10/01/2020~~14 12
9 1004195 GEND RAM 15/01/2020~~21/01/2020~~7 6
10 1004196 PHIRTIN BAI 15/01/2020~~21/01/2020~~7 6
11 1414952 GEND RAM 04/03/2020~~17/03/2020~~14 12
12 1414953 PHIRTIN BAI 04/03/2020~~17/03/2020~~14 12
13 1579433 GEND RAM 19/03/2020~~31/03/2020~~13 12
14 1579434 PHIRTIN BAI 19/03/2020~~31/03/2020~~13 12
15 34250 GEND RAM 14/04/2020~~27/04/2020~~14 12
16 34251 PHIRTIN BAI 14/04/2020~~27/04/2020~~14 12
17 871873 GEND RAM 20/11/2021~~26/11/2021~~7 6
18 871874 PHIRTIN BAI 20/11/2021~~26/11/2021~~7 6
19 889518 GEND RAM 27/11/2021~~03/12/2021~~7 6
20 889519 PHIRTIN BAI 27/11/2021~~03/12/2021~~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 257213 GEND RAM 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
2 257214 PHIRTIN BAI 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
3 386134 ANIL KUMAR 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
4 386132 GEND RAM 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
5 386133 PHIRTIN BAI 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
6 865486 ANIL KUMAR 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
7 865484 GEND RAM 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
8 865485 PHIRTIN BAI 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
9 1004195 GEND RAM 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
10 1004196 PHIRTIN BAI 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
11 1414952 GEND RAM 04/03/2020~~17/03/2020~~14 12 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747)
12 1414953 PHIRTIN BAI 04/03/2020~~17/03/2020~~14 12 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747)
13 1579433 GEND RAM 19/03/2020~~31/03/2020~~13 12 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747)
14 1579434 PHIRTIN BAI 19/03/2020~~31/03/2020~~13 12 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747)
15 34250 GEND RAM 14/04/2020~~27/04/2020~~14 12 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747)
16 34251 PHIRTIN BAI 14/04/2020~~27/04/2020~~14 12 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747)
17 871873 GEND RAM 20/11/2021~~26/11/2021~~7 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501)
18 871874 PHIRTIN BAI 20/11/2021~~26/11/2021~~7 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501)
19 889518 GEND RAM 27/11/2021~~03/12/2021~~7 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501)
20 889519 PHIRTIN BAI 27/11/2021~~03/12/2021~~7 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501)

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 GEND RAM 04/03/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747) 22649 1056 0
2 PHIRTIN BAI 04/03/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747) 22649 1056 0
3 GEND RAM 11/03/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747) 22650 1056 0
4 PHIRTIN BAI 11/03/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747) 22650 1056 0
Sub Total FY 1920 24 4224 0
5 GEND RAM 14/04/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747) 428 1140 0
6 PHIRTIN BAI 14/04/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(पनतोरा/बलौदा) (3314/DP/1111417747) 428 1140 0
Sub Total FY 2021 12 2280 0
7 GEND RAM 20/11/2021 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501) 10639 1158 0
8 PHIRTIN BAI 20/11/2021 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501) 10639 1158 0
9 GEND RAM 27/11/2021 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501) 10844 600 0
10 PHIRTIN BAI 27/11/2021 6 Mini Anganbadi Bhawan Nirman Karya (3314006021/AV/1111332501) 10844 600 0
Sub Total FY 2122 24 3516 0