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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-14-006-055-001/1614

Family Id:

1614

Name of Head of Household:

HETRAM

Name of Father/Husband:

AASHA RAM

Category:

OTH

Date of Registration:

9/21/2020

Address:

Villages:

Panchayat:

KOSMANDA

Block:

BALAUDA

District:

JANJGIR-CHAMPA(CHHATTISGARH)

Whether BPL Family:

Family Id:

1614

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	HETRAM	Male	46	Bank of India

2	SHAKUNTALA	Female	44	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	1705464	HETRAM	06/02/2021~~12/02/2021~~7	6

2	1705465	SHAKUNTALA	06/02/2021~~12/02/2021~~7	6

3	1965105	HETRAM	25/02/2021~~03/03/2021~~7	6

4	1965106	SHAKUNTALA	25/02/2021~~03/03/2021~~7	6

5	2083827	HETRAM	04/03/2021~~10/03/2021~~7	6

6	2083828	SHAKUNTALA	04/03/2021~~10/03/2021~~7	6

7	2217297	HETRAM	12/03/2021~~18/03/2021~~7	6

8	2217298	SHAKUNTALA	12/03/2021~~18/03/2021~~7	6

9	236462		12/05/2021~~18/05/2021~~7	6

10	341983		20/05/2021~~26/05/2021~~7	6

11	335096	HETRAM	17/11/2022~~23/11/2022~~7	6

12	335097	SHAKUNTALA	17/11/2022~~23/11/2022~~7	6

13	538406		29/12/2022~~04/01/2023~~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	1705464	HETRAM	06/02/2021~~12/02/2021~~7	6	dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)

2	1705465	SHAKUNTALA	06/02/2021~~12/02/2021~~7	6	dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)

3	1965105	HETRAM	25/02/2021~~03/03/2021~~7	6	muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)

4	1965106	SHAKUNTALA	25/02/2021~~03/03/2021~~7	6	muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)

5	2083827	HETRAM	04/03/2021~~10/03/2021~~7	6	bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)

6	2083828	SHAKUNTALA	04/03/2021~~10/03/2021~~7	6	bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)

7	2217297	HETRAM	12/03/2021~~18/03/2021~~7	6	bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)

8	2217298	SHAKUNTALA	12/03/2021~~18/03/2021~~7	6	bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)

9	236462		12/05/2021~~18/05/2021~~7	6	bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)

10	341983		20/05/2021~~26/05/2021~~7	6	bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)

11	335096	HETRAM	17/11/2022~~23/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

12	335097	SHAKUNTALA	17/11/2022~~23/11/2022~~7	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)

13	538406		29/12/2022~~04/01/2023~~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	HETRAM	06/02/2021	6	dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)	19870	1140	0

2	SHAKUNTALA	06/02/2021	6	dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)	19870	1140	0

3	HETRAM	25/02/2021	6	muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)	22857	1140	0

4	SHAKUNTALA	25/02/2021	6	muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)	22857	1140	0

5	HETRAM	04/03/2021	6	bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)	24164	1140	0

6	SHAKUNTALA	04/03/2021	6	bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)	24164	1140	0

	Sub Total FY 2021		36			6840	0

7	SHAKUNTALA	12/05/2021	6	bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)	2967	1158	0

	Sub Total FY 2122		6			1158	0

8	SHAKUNTALA	17/11/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	4453	1224	0

9	SHAKUNTALA	29/12/2022	6	naya talab nirman bahdra khar me (3314006055/WC/1111533772)	7517	1224	0

	Sub Total FY 2223		12			2448	0