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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/157 Family Id: 157
Name of Head of Household: GOVIND RAM
Name of Father/Husband: KARTIK RAM
Category: SC
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOVIND RAM Male 44 CHHATISGARH GRAMIN BANK
2 GEETA BAI Female 41 CHHATISGARH GRAMIN BANK
3 dev prasad Male 35


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 633294 GEETA BAI 14/05/2020~~20/05/2020~~7 6
2 633293 GOVIND RAM 14/05/2020~~20/05/2020~~7 6
3 720404 GEETA BAI 21/05/2020~~27/05/2020~~7 6
4 720403 GOVIND RAM 21/05/2020~~27/05/2020~~7 6
5 912382 GEETA BAI 29/05/2020~~04/06/2020~~7 6
6 912381 GOVIND RAM 29/05/2020~~04/06/2020~~7 6
7 2116438 dev prasad 08/03/2021~~14/03/2021~~7 6
8 2116437 GEETA BAI 08/03/2021~~14/03/2021~~7 6
9 2116436 GOVIND RAM 08/03/2021~~14/03/2021~~7 6
10 2247323 GEETA BAI 15/03/2021~~21/03/2021~~7 6
11 2247322 GOVIND RAM 15/03/2021~~21/03/2021~~7 6
12 2347922 GEETA BAI 22/03/2021~~31/03/2021~~10 9
13 2347921 GOVIND RAM 22/03/2021~~31/03/2021~~10 9
14 14812 GEETA BAI 01/04/2021~~14/04/2021~~14 12
15 14811 GOVIND RAM 01/04/2021~~14/04/2021~~14 12
16 991735 GEETA BAI 11/06/2024~~15/06/2024~~5 5
17 991734 GOVIND RAM 11/06/2024~~15/06/2024~~5 5

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 633294 GEETA BAI 14/05/2020~~20/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
2 633293 GOVIND RAM 14/05/2020~~20/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
3 720404 GEETA BAI 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
4 720403 GOVIND RAM 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
5 912382 GEETA BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
6 912381 GOVIND RAM 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
7 2116438 dev prasad 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
8 2116437 GEETA BAI 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
9 2116436 GOVIND RAM 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
10 2247323 GEETA BAI 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
11 2247322 GOVIND RAM 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
12 2347922 GEETA BAI 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
13 2347921 GOVIND RAM 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
14 14812 GEETA BAI 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
15 14811 GOVIND RAM 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
16 991735 GEETA BAI 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
17 991734 GOVIND RAM 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)

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 GEETA BAI 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6969 1020 0
2 GOVIND RAM 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6969 1020 0
3 GEETA BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7814 1080 0
4 GOVIND RAM 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7814 1080 0
5 GEETA BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9372 380 0
6 GOVIND RAM 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9372 380 0
7 GEETA BAI 22/03/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 27593 1140 0
8 GOVIND RAM 22/03/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 27593 1140 0
Sub Total FY 2021 40 7240 0
9 GEETA BAI 01/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 156 1158 0
10 GOVIND RAM 01/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 156 1158 0
Sub Total FY 2122 12 2316 0