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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-001/60 Family Id: 60
Name of Head of Household: Aaytu Ram
Name of Father/Husband: Late Erpa Ram
Category: ST
Date of Registration: 2/7/2017
Address:
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 021406360054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aaytu Ram Male 36


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 227286 Aaytu Ram 08/05/2018~~13/05/2018~~6 6
2 314577 28/05/2018~~02/06/2018~~6 6
3 444118 11/06/2018~~16/06/2018~~6 6
4 312044 04/06/2019~~10/06/2019~~7 6
5 288481 13/05/2020~~26/05/2020~~14 12
6 733192 17/06/2020~~23/06/2020~~7 6
7 1357223 15/02/2021~~20/02/2021~~6 6
8 1496563 01/03/2021~~07/03/2021~~7 6
9 191535 27/04/2021~~02/05/2021~~6 6
10 296350 14/05/2021~~19/05/2021~~6 6
11 483580 09/06/2021~~20/06/2021~~12 11
12 166449 15/06/2022~~20/06/2022~~6 6
13 218318 23/06/2022~~28/06/2022~~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 227286 Aaytu Ram 08/05/2018~~13/05/2018~~6 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
2 314577 28/05/2018~~02/06/2018~~6 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
3 444118 11/06/2018~~16/06/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
4 312044 04/06/2019~~10/06/2019~~7 6 Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
5 288481 13/05/2020~~26/05/2020~~14 12 Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673)
6 733192 17/06/2020~~23/06/2020~~7 6 Talab nirman kary-Mohnar (3311003027/WC/1111469228)
7 1357223 15/02/2021~~20/02/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
8 1496563 01/03/2021~~07/03/2021~~7 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
9 191535 27/04/2021~~02/05/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
10 296350 14/05/2021~~19/05/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
11 483580 09/06/2021~~20/06/2021~~12 11 Talab nirman kary-asnar (3311003027/WC/1111469227)
12 166449 15/06/2022~~20/06/2022~~6 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880)
13 218318 23/06/2022~~28/06/2022~~6 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880)

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 Aaytu Ram 28/05/2018 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060) 311 1044 0
Sub Total FY 1819 6 1044 0
2 Aaytu Ram 04/06/2019 6 Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026) 437 1056 0
Sub Total FY 1920 6 1056 0
3 Aaytu Ram 13/05/2020 6 Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673) 484 1140 0
4 Aaytu Ram 20/05/2020 6 Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673) 485 1140 0
5 Aaytu Ram 17/06/2020 6 Talab nirman kary-Mohnar (3311003027/WC/1111469228) 901 1140 0
6 Aaytu Ram 15/02/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 1516 1140 0
7 Aaytu Ram 02/03/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 1766 1140 0
Sub Total FY 2021 30 5700 0
8 Aaytu Ram 27/04/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 381 1158 0
9 Aaytu Ram 14/05/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 600 1158 0
10 Aaytu Ram 09/06/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 908 1158 0
11 Aaytu Ram 15/06/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 909 1158 0
Sub Total FY 2122 24 4632 0
12 Aaytu Ram 15/06/2022 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880) 700 1224 0
Sub Total FY 2223 6 1224 0