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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-047-001/374 Family Id: 374
Name of Head of Household: नेतराम
Name of Father/Husband: हिराराम
Category: ST
Date of Registration: 7/6/2009
Address:
Villages:
Panchayat: Ganaud
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 3919
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेतराम Male 37 State Bank of India
2 सातो बाई Female 35 Central 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 361373 नेतराम 24/04/2017~~30/04/2017~~7 6
2 361374 सातो बाई 24/04/2017~~30/04/2017~~7 6
3 4443339 नेतराम 09/03/2020~~15/03/2020~~7 6
4 4443340 सातो बाई 09/03/2020~~15/03/2020~~7 6
5 4652961 नेतराम 23/03/2020~~29/03/2020~~7 6
6 4652962 सातो बाई 23/03/2020~~29/03/2020~~7 6
7 295560 नेतराम 21/04/2020~~25/04/2020~~5 5
8 295561 सातो बाई 21/04/2020~~25/04/2020~~5 5
9 491908 नेतराम 27/04/2020~~03/05/2020~~7 6
10 491909 सातो बाई 27/04/2020~~03/05/2020~~7 6
11 2351988 नेतराम 01/06/2020~~07/06/2020~~7 6
12 2351989 सातो बाई 01/06/2020~~07/06/2020~~7 6
13 235576 नेतराम 05/04/2021~~10/04/2021~~6 6
14 235577 सातो बाई 05/04/2021~~10/04/2021~~6 6
15 995372 नेतराम 19/05/2021~~22/05/2021~~4 4
16 995373 सातो बाई 19/05/2021~~22/05/2021~~4 4
17 1123969 नेतराम 24/05/2021~~29/05/2021~~6 6
18 1123970 सातो बाई 24/05/2021~~29/05/2021~~6 6
19 3827134 नेतराम 19/01/2022~~22/01/2022~~4 4
20 3827135 सातो बाई 19/01/2022~~22/01/2022~~4 4
21 3915082 नेतराम 24/01/2022~~29/01/2022~~6 6
22 3915083 सातो बाई 24/01/2022~~29/01/2022~~6 6
23 4448912 नेतराम 14/02/2022~~19/02/2022~~6 6
24 4448913 सातो बाई 14/02/2022~~19/02/2022~~6 6
25 4645562 नेतराम 21/02/2022~~26/02/2022~~6 6
26 4645563 सातो बाई 21/02/2022~~26/02/2022~~6 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 361373 नेतराम 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
2 361374 सातो बाई 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
3 4443339 नेतराम 09/03/2020~~15/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
4 4443340 सातो बाई 09/03/2020~~15/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
5 4652961 नेतराम 23/03/2020~~29/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
6 4652962 सातो बाई 23/03/2020~~29/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
7 295560 नेतराम 21/04/2020~~25/04/2020~~5 5 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
8 295561 सातो बाई 21/04/2020~~25/04/2020~~5 5 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
9 491908 नेतराम 27/04/2020~~03/05/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
10 491909 सातो बाई 27/04/2020~~03/05/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
11 2351988 नेतराम 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
12 2351989 सातो बाई 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
13 235576 नेतराम 05/04/2021~~10/04/2021~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
14 235577 सातो बाई 05/04/2021~~10/04/2021~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
15 995372 नेतराम 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
16 995373 सातो बाई 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
17 1123969 नेतराम 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
18 1123970 सातो बाई 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
19 3827134 नेतराम 19/01/2022~~22/01/2022~~4 4 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
20 3827135 सातो बाई 19/01/2022~~22/01/2022~~4 4 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
21 3915082 नेतराम 24/01/2022~~29/01/2022~~6 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
22 3915083 सातो बाई 24/01/2022~~29/01/2022~~6 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
23 4448912 नेतराम 14/02/2022~~19/02/2022~~6 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
24 4448913 सातो बाई 14/02/2022~~19/02/2022~~6 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
25 4645562 नेतराम 21/02/2022~~26/02/2022~~6 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
26 4645563 सातो बाई 21/02/2022~~26/02/2022~~6 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)

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 नेतराम 27/04/2020 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472) 5977 950 0
2 सातो बाई 27/04/2020 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472) 5977 950 0
3 नेतराम 01/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32840 1140 0
4 सातो बाई 01/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32840 1140 0
Sub Total FY 2021 22 4180 0
5 नेतराम 05/04/2021 5 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 3807 800 0
6 सातो बाई 05/04/2021 5 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 3807 800 0
7 नेतराम 17/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9391 576 0
8 सातो बाई 17/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9392 576 0
9 नेतराम 24/05/2021 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 10471 870 0
10 सातो बाई 24/05/2021 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 10471 870 0
Sub Total FY 2122 28 4492 0