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Deleted on Date 10/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1302 Family Id: 1302
Name of Head of Household: KARTIK RAM
Name of Father/Husband: DADU RAM
Category: OTH
Date of Registration: 2/23/2018
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1302
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARTIK RAM Male 24 Bank of India
2 BABETA Female 22 Punjab National Bank


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 1364777 BABETA 19/11/2020~~02/12/2020~~14 12
2 1364776 KARTIK RAM 19/11/2020~~02/12/2020~~14 12
3 1876685 BABETA 18/02/2021~~03/03/2021~~14 12
4 1876684 KARTIK RAM 18/02/2021~~03/03/2021~~14 12
5 55310 BABETA 08/04/2021~~14/04/2021~~7 6
6 236609 12/05/2021~~18/05/2021~~7 6
7 236608 KARTIK RAM 12/05/2021~~18/05/2021~~7 6
8 554553 01/06/2021~~07/06/2021~~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 1364777 BABETA 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
2 1364776 KARTIK RAM 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
3 1876685 BABETA 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
4 1876684 KARTIK RAM 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
5 55310 BABETA 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
6 236609 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 236608 KARTIK RAM 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
8 554553 01/06/2021~~07/06/2021~~7 12 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)

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 BABETA 19/11/2020 3 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 14852 570 0
2 KARTIK RAM 19/11/2020 2 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 14852 380 0
3 KARTIK RAM 26/11/2020 1 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 14889 190 0
Sub Total FY 2021 6 1140 0
4 KARTIK RAM 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2983 1158 0
Sub Total FY 2122 6 1158 0