Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1041 Family Id: 1041
Name of Head of Household: RAJA RAM
Name of Father/Husband: PANCH 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: 1041
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA RAM Male 60 Bank of India
2 AMRIT BAI Female 56 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 959026 AMRIT BAI 04/01/2024~~10/01/2024~~7 6
2 959025 RAJA RAM 04/01/2024~~10/01/2024~~7 6
3 1024988 AMRIT BAI 18/01/2024~~24/01/2024~~7 6
4 1024987 RAJA RAM 18/01/2024~~24/01/2024~~7 6
5 1077519 AMRIT BAI 27/01/2024~~07/02/2024~~12 11
6 1077518 RAJA RAM 27/01/2024~~07/02/2024~~12 11
7 1135991 AMRIT BAI 08/02/2024~~14/02/2024~~7 6
8 1135990 RAJA RAM 08/02/2024~~14/02/2024~~7 6
9 1272599 AMRIT BAI 12/03/2024~~25/03/2024~~14 14
10 1272598 RAJA RAM 12/03/2024~~25/03/2024~~14 14
11 1492 AMRIT BAI 01/04/2024~~14/04/2024~~14 14
12 1491 RAJA RAM 01/04/2024~~14/04/2024~~14 14
13 718235 AMRIT BAI 27/05/2024~~05/06/2024~~10 10
14 718234 RAJA RAM 27/05/2024~~05/06/2024~~10 10
15 967177 AMRIT BAI 11/06/2024~~24/06/2024~~14 14
16 967176 RAJA RAM 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 959026 AMRIT BAI 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
2 959025 RAJA RAM 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
3 1024988 AMRIT BAI 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
4 1024987 RAJA RAM 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
5 1077519 AMRIT BAI 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
6 1077518 RAJA RAM 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
7 1135991 AMRIT BAI 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
8 1135990 RAJA RAM 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
9 1272599 AMRIT BAI 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
10 1272598 RAJA RAM 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
11 1492 AMRIT BAI 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
12 1491 RAJA RAM 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
13 718235 AMRIT BAI 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
14 718234 RAJA RAM 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
15 967177 AMRIT BAI 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
16 967176 RAJA RAM 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 RAJA RAM 04/01/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14920 1105 0
2 AMRIT BAI 18/01/2024 3 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15862 663 0
3 AMRIT BAI 27/01/2024 8 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16514 1768 0
4 RAJA RAM 27/01/2024 2 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16514 442 0
5 AMRIT BAI 08/02/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17340 1105 0
6 AMRIT BAI 12/03/2024 9 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 18885 1989 0
Sub Total FY 2324 32 7072 0