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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-078-001/305 Family Id: 305
Name of Head of Household: Ramnath
Name of Father/Husband: Tijau
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बोरतरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramnath Male 32 CHHATISGARH GRAMIN BANK
2 Sukhiya Female 30 CHHATISGARH GRAMIN BANK
3 Sonu Sahu Male 27 State 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 298753 Ramnath 25/04/2020~~06/05/2020~~12 11
2 298754 Sukhiya 25/04/2020~~06/05/2020~~12 11
3 1105509 Ramnath 17/05/2020~~30/05/2020~~14 12
4 1105510 Sukhiya 17/05/2020~~30/05/2020~~14 12
5 3318904 Ramnath 19/02/2021~~04/03/2021~~14 12
6 3318905 Sukhiya 19/02/2021~~04/03/2021~~14 12
7 3712437 Ramnath 05/03/2021~~18/03/2021~~14 12
8 3712438 Sukhiya 05/03/2021~~18/03/2021~~14 12
9 3149 Ramnath 01/04/2021~~07/04/2021~~7 6
10 3150 Sukhiya 01/04/2021~~07/04/2021~~7 6
11 1367209 Ramnath 12/06/2023~~25/06/2023~~14 12
12 1367211 Sonu Sahu 12/06/2023~~25/06/2023~~14 12
13 1367210 Sukhiya 12/06/2023~~25/06/2023~~14 12
14 2722280 Ramnath 04/03/2024~~17/03/2024~~14 14
15 2722282 Sonu Sahu 04/03/2024~~17/03/2024~~14 14
16 2722281 Sukhiya 04/03/2024~~17/03/2024~~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 298753 Ramnath 25/04/2020~~06/05/2020~~12 11 Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
2 298754 Sukhiya 25/04/2020~~06/05/2020~~12 11 Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
3 1105509 Ramnath 17/05/2020~~30/05/2020~~14 12 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
4 1105510 Sukhiya 17/05/2020~~30/05/2020~~14 12 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
5 3318904 Ramnath 19/02/2021~~04/03/2021~~14 12 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
6 3318905 Sukhiya 19/02/2021~~04/03/2021~~14 12 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
7 3712437 Ramnath 05/03/2021~~18/03/2021~~14 24 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
8 3712438 Sukhiya 05/03/2021~~18/03/2021~~14 24 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
9 3149 Ramnath 01/04/2021~~07/04/2021~~7 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
10 3150 Sukhiya 01/04/2021~~07/04/2021~~7 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
11 1367209 Ramnath 12/06/2023~~25/06/2023~~14 12 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
12 1367211 Sonu Sahu 12/06/2023~~25/06/2023~~14 12 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
13 1367210 Sukhiya 12/06/2023~~25/06/2023~~14 12 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
14 2722280 Ramnath 04/03/2024~~17/03/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
15 2722282 Sonu Sahu 04/03/2024~~17/03/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
16 2722281 Sukhiya 04/03/2024~~17/03/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)

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 Ramnath 25/04/2020 6 Bortara-samudayik dabari nirman (3303001078/WC/1111358502) 4110 300 0
2 Sukhiya 25/04/2020 6 Bortara-samudayik dabari nirman (3303001078/WC/1111358502) 4110 300 0
3 Ramnath 25/04/2020 6 Bortara-samudayik dabari nirman (3303001078/WC/1111358502) 4134 378 0
4 Sukhiya 25/04/2020 6 Bortara-samudayik dabari nirman (3303001078/WC/1111358502) 4134 378 0
5 Ramnath 05/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29241 672 0
6 Sukhiya 05/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29241 672 0
7 Ramnath 12/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29273 588 0
8 Sukhiya 12/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29273 588 0
Sub Total FY 2021 48 3876 0
9 Ramnath 01/04/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 17 630 0
10 Sukhiya 01/04/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 17 630 0
Sub Total FY 2122 12 1260 0