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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/307 Family Id: 307
Name of Head of Household: BHAIYA RAM
Name of Father/Husband: KRIPA RAM
Category: OTH
Date of Registration: 1/27/2017
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 307
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAIYA RAM Male 30 CHHATISGARH GRAMIN BANK
2 KIRAN BAI Female 27 CHHATISGARH GRAMIN 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 594603 BHAIYA RAM 17/10/2017~~23/10/2017~~7 6
2 594604 KIRAN BAI 17/10/2017~~23/10/2017~~7 6
3 357466 BHAIYA RAM 16/05/2018~~22/05/2018~~7 6
4 357467 KIRAN BAI 16/05/2018~~22/05/2018~~7 6
5 403455 BHAIYA RAM 23/05/2018~~29/05/2018~~7 6
6 403456 KIRAN BAI 23/05/2018~~29/05/2018~~7 6
7 447527 BHAIYA RAM 30/05/2018~~05/06/2018~~7 6
8 447528 KIRAN BAI 30/05/2018~~05/06/2018~~7 6
9 124346 21/04/2020~~02/05/2020~~12 11
10 1510738 BHAIYA RAM 24/02/2022~~09/03/2022~~14 12
11 1510739 KIRAN BAI 24/02/2022~~09/03/2022~~14 12

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 594603 BHAIYA RAM 17/10/2017~~23/10/2017~~7 6 SAUCHALEY 280 291 307 312 346 347 348 349 (3314/RS/1111291267)
2 594604 KIRAN BAI 17/10/2017~~23/10/2017~~7 6 SAUCHALEY 280 291 307 312 346 347 348 349 (3314/RS/1111291267)
3 357466 BHAIYA RAM 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
4 357467 KIRAN BAI 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
5 403455 BHAIYA RAM 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
6 403456 KIRAN BAI 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
7 447527 BHAIYA RAM 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
8 447528 KIRAN BAI 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
9 124346 21/04/2020~~02/05/2020~~12 11 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
10 1510738 BHAIYA RAM 24/02/2022~~09/03/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
11 1510739 KIRAN BAI 24/02/2022~~09/03/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)

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 BHAIYA RAM 17/10/2017 6 SAUCHALEY 280 291 307 312 346 347 348 349 (3314/RS/1111291267) 12635 1032 0
2 KIRAN BAI 17/10/2017 6 SAUCHALEY 280 291 307 312 346 347 348 349 (3314/RS/1111291267) 12635 1032 0
Sub Total FY 1718 12 2064 0
3 KIRAN BAI 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1547 760 0
4 KIRAN BAI 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1550 950 0
Sub Total FY 2021 9 1710 0
5 KIRAN BAI 22/02/2022 1 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 19903 193 0
6 KIRAN BAI 01/03/2022 5 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 19913 965 0
Sub Total FY 2122 6 1158 0