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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/53 Family Id: 53
Name of Head of Household: PHIRTU RAM
Name of Father/Husband: RAMADHIN
Category: OTH
Date of Registration: 5/20/2007
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHIRTU RAM Male 57 CHHATISGARH GRAMIN BANK
2 SHANTI BAI Female 44
3 MANHARAN Male 26
4 DWASA BAI Female 23


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 212888 PHIRTU RAM 02/05/2018~~08/05/2018~~7 6
2 303523 09/05/2018~~15/05/2018~~7 6
3 358906 16/05/2018~~22/05/2018~~7 6
4 404176 23/05/2018~~29/05/2018~~7 6
5 447818 30/05/2018~~05/06/2018~~7 6
6 533776 06/06/2018~~12/06/2018~~7 6
7 574903 13/06/2018~~19/06/2018~~7 6
8 623168 02/07/2018~~08/07/2018~~7 6
9 659982 10/08/2018~~23/08/2018~~14 12
10 555272 12/05/2020~~18/05/2020~~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 212888 PHIRTU RAM 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
2 303523 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
3 358906 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
4 404176 23/05/2018~~29/05/2018~~7 12 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
5 447818 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)
6 533776 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
7 574903 13/06/2018~~19/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
8 623168 02/07/2018~~08/07/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
9 659982 10/08/2018~~23/08/2018~~14 12 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
10 555272 12/05/2020~~18/05/2020~~7 6 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)

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 PHIRTU RAM 02/05/2018 5 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 4352 870 0
2 PHIRTU RAM 09/05/2018 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 5993 1044 0
3 PHIRTU RAM 16/05/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 7289 1044 0
4 PHIRTU RAM 23/05/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 8371 1044 0
5 PHIRTU RAM 30/05/2018 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 9241 1044 0
6 PHIRTU RAM 06/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 10704 1044 0
7 PHIRTU RAM 10/08/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 14487 1044 0
8 PHIRTU RAM 17/08/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 14489 1044 0
Sub Total FY 1819 47 8178 0