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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/751 Family Id: 751
Name of Head of Household: MAYA RAM
Name of Father/Husband: MUKUNDA RAM
Category: OTH
Date of Registration: 3/12/2012
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 751
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAYA RAM Male 32 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 915741 MAYA RAM 06/01/2020~~19/01/2020~~14 12
2 1054967 20/01/2020~~02/02/2020~~14 12
3 1428058 05/03/2020~~17/03/2020~~13 12
4 1147133 13/06/2020~~26/06/2020~~14 12
5 1363652 19/11/2020~~02/12/2020~~14 12
6 236773 12/05/2021~~18/05/2021~~7 6
7 1663778 04/03/2022~~10/03/2022~~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 915741 MAYA RAM 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
2 1054967 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
3 1428058 05/03/2020~~17/03/2020~~13 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
4 1147133 13/06/2020~~26/06/2020~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
5 1363652 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
6 236773 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 1663778 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

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 MAYA RAM 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2997 1158 0
Sub Total FY 2122 6 1158 0