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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1329-A Family Id: 1329-A
Name of Head of Household: RAM BAI
Name of Father/Husband: GANGA RAM
Category: OTH
Date of Registration: 8/12/2019
Address: 68
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1329-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM BAI Female 41 Bank of India
2 GANGA RAM Male 38 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 342195 GANGA RAM 20/05/2021~~26/05/2021~~7 6
2 342194 RAM BAI 20/05/2021~~26/05/2021~~7 6
3 540789 GANGA RAM 01/06/2021~~07/06/2021~~7 6
4 540788 RAM BAI 01/06/2021~~07/06/2021~~7 6
5 902765 GANGA RAM 03/12/2021~~16/12/2021~~14 12
6 902764 RAM BAI 03/12/2021~~16/12/2021~~14 12
7 1455714 GANGA RAM 17/02/2022~~23/02/2022~~7 6
8 1455713 RAM BAI 17/02/2022~~23/02/2022~~7 6
9 1546678 GANGA RAM 24/02/2022~~02/03/2022~~7 6
10 1546677 RAM BAI 24/02/2022~~02/03/2022~~7 6
11 333724 GANGA RAM 17/11/2022~~23/11/2022~~7 6
12 333723 RAM BAI 17/11/2022~~23/11/2022~~7 6
13 394108 GANGA RAM 08/12/2022~~14/12/2022~~7 6
14 394107 RAM BAI 08/12/2022~~14/12/2022~~7 6
15 437247 15/12/2022~~21/12/2022~~7 6
16 535552 29/12/2022~~04/01/2023~~7 6
17 969562 GANGA RAM 11/06/2024~~24/06/2024~~14 14
18 969561 RAM BAI 11/06/2024~~24/06/2024~~14 14

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 342195 GANGA RAM 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
2 342194 RAM BAI 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
3 540789 GANGA RAM 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
4 540788 RAM BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 902765 GANGA RAM 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
6 902764 RAM BAI 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
7 1455714 GANGA RAM 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
8 1455713 RAM BAI 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
9 1546678 GANGA RAM 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
10 1546677 RAM BAI 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
11 333724 GANGA RAM 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
12 333723 RAM BAI 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
13 394108 GANGA RAM 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
14 394107 RAM BAI 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
15 437247 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
16 535552 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
17 969562 GANGA RAM 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
18 969561 RAM BAI 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)

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 GANGA RAM 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6225 1158 0
2 RAM BAI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6225 1158 0
3 GANGA RAM 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20341 900 0
4 RAM BAI 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20341 900 0
Sub Total FY 2122 22 4116 0
5 RAM BAI 15/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6021 1020 0
Sub Total FY 2223 5 1020 0