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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/84 Family Id: 84
घर के मुखिया का नाम: GOVIND RAM
Name of Father/Husband: DHANIRAM
Category: SC
Date of Registration: 4/14/2007
Address:
Villages:
पंचायत: BAKSARA
ब्लॉक: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8050
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 GOVIND RAM Male 41 CHHATISGARH GRAMIN BANK
2 USHA BAI Female 32 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 428717 GOVIND RAM 24/05/2018~~06/06/2018~~14 12
2 428718 USHA BAI 24/05/2018~~06/06/2018~~14 12
3 719769 GOVIND RAM 21/05/2020~~27/05/2020~~7 6
4 719770 USHA BAI 21/05/2020~~27/05/2020~~7 6
5 923751 GOVIND RAM 29/05/2020~~04/06/2020~~7 6
6 923752 USHA BAI 29/05/2020~~04/06/2020~~7 6
7 1068752 GOVIND RAM 06/06/2020~~12/06/2020~~7 6
8 1068753 USHA BAI 06/06/2020~~12/06/2020~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 428717 GOVIND RAM 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
2 428718 USHA BAI 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
3 719769 GOVIND RAM 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
4 719770 USHA BAI 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
5 923751 GOVIND RAM 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
6 923752 USHA BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
7 1068752 GOVIND RAM 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
8 1068753 USHA BAI 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GOVIND RAM 31/05/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 10024 1044 0
Sub Total FY 1819 6 1044 0
2 GOVIND RAM 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7825 1080 0
3 USHA BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7826 1080 0
4 GOVIND RAM 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9401 380 0
5 USHA BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9401 380 0
Sub Total FY 2021 16 2920 0