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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1223 Family Id: 1223
Name of Head of Household: RAMKALI
Name of Father/Husband: RAMNARAYAN
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUKHNI BAI Female 80
2 RAMKALI Female 30 Bank of India
3 RAMNARAYAN Male 42


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 758738 DUKHNI BAI 19/09/2018~~02/10/2018~~14 12
2 334325 RAMKALI 17/11/2022~~23/11/2022~~7 6
3 334326 RAMNARAYAN 17/11/2022~~23/11/2022~~7 6
4 379369 RAMKALI 01/12/2022~~07/12/2022~~7 6
5 437764 15/12/2022~~21/12/2022~~7 6
6 535189 29/12/2022~~04/01/2023~~7 6
7 845640 02/02/2023~~08/02/2023~~7 6
8 1159684 02/03/2023~~08/03/2023~~7 6
9 863234 04/12/2023~~10/12/2023~~7 6
10 886306 13/12/2023~~19/12/2023~~7 6
11 1080885 27/01/2024~~07/02/2024~~12 11
12 1140597 08/02/2024~~14/02/2024~~7 6
13 22247 01/04/2024~~14/04/2024~~14 14
14 1122574 25/06/2024~~01/07/2024~~7 7

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 758738 DUKHNI BAI 19/09/2018~~02/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1177441 (3314006055/IF/IAY/746744)
2 334325 RAMKALI 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
3 334326 RAMNARAYAN 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
4 379369 RAMKALI 01/12/2022~~07/12/2022~~7 12 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
5 437764 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
6 535189 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
7 845640 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
8 1159684 02/03/2023~~08/03/2023~~7 6 kachi nali nirman (3314006055/RS/1111401361)
9 863234 04/12/2023~~10/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
10 886306 13/12/2023~~19/12/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
11 1080885 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
12 1140597 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
13 22247 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)
14 1122574 25/06/2024~~01/07/2024~~7 7 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 RAMKALI 17/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4446 1224 0
2 RAMKALI 01/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5016 1224 0
3 RAMKALI 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6020 1224 0
4 RAMKALI 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7511 1224 0
Sub Total FY 2223 24 4896 0
5 RAMKALI 13/12/2023 5 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 13385 1000 0
Sub Total FY 2324 5 1000 0
6 RAMKALI 25/06/2024 6 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14644 1326 0
Sub Total FY 2425 6 1326 0