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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-016-001/21-A Family Id: 21-A
Name of Head of Household: Ramli
Name of Father/Husband: Fagu Ram
Category: ST
Date of Registration: 2/6/2017
Address:
Villages:
Panchayat: Murnar
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 21-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramli Female 29
2 Fagu Ram Male 30


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 18142 Ramli 04/04/2017~~09/04/2017~~6 6
2 272608 13/06/2017~~18/06/2017~~6 6
3 447666 12/06/2018~~15/06/2018~~4 4
4 885421 04/01/2019~~10/01/2019~~7 6
5 976012 17/01/2019~~23/01/2019~~7 6
6 1222925 06/03/2019~~12/03/2019~~7 6
7 269917 27/05/2019~~02/06/2019~~7 6
8 360102 14/06/2019~~19/06/2019~~6 6
9 414335 03/07/2019~~08/07/2019~~6 6
10 844240 20/01/2020~~26/01/2020~~7 6
11 1166765 03/03/2020~~16/03/2020~~14 12
12 782637 24/06/2020~~29/06/2020~~6 6
13 1334196 23/03/2023~~29/03/2023~~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 18142 Ramli 04/04/2017~~09/04/2017~~6 6 सामुदायिक फलोद्यान कार्य 3 वर्ष हेतु कुंदला 03 ग्राम पंचायत (3311/DP/1111209251)
2 272608 13/06/2017~~18/06/2017~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
3 447666 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य - कुंदला (3311003028/WC/1111293859)
4 885421 04/01/2019~~10/01/2019~~7 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625)
5 976012 17/01/2019~~23/01/2019~~7 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625)
6 1222925 06/03/2019~~12/03/2019~~7 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625)
7 269917 27/05/2019~~02/06/2019~~7 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625)
8 360102 14/06/2019~~19/06/2019~~6 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625)
9 414335 03/07/2019~~08/07/2019~~6 6 dabri nirman karya-Irga ram/Mura ram (3311003013/IF/1111305652)
10 844240 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - कपूरचंद (3311003028/IF/1111447908)
11 1166765 03/03/2020~~16/03/2020~~14 12 डबरी निर्माण कार्य - कपूरचंद (3311003028/IF/1111447908)
12 782637 24/06/2020~~29/06/2020~~6 6 Dabri Nirman Karya- Babulal (3311003028/IF/1111468205)
13 1334196 23/03/2023~~29/03/2023~~7 6 Amrit sarovar Nirman Kary -Kundla (3311003028/WC/1111534592)

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 Ramli 12/06/2018 4 तालाब निर्माण कार्य - कुंदला (3311003028/WC/1111293859) 462 696 0
Sub Total FY 1819 4 696 0
2 Ramli 28/05/2019 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625) 349 1056 0
3 Ramli 14/06/2019 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625) 508 1056 0
4 Ramli 20/01/2020 6 डबरी निर्माण कार्य - कपूरचंद (3311003028/IF/1111447908) 1271 1056 0
5 Ramli 03/03/2020 6 डबरी निर्माण कार्य - कपूरचंद (3311003028/IF/1111447908) 1791 1056 0
Sub Total FY 1920 24 4224 0
6 Ramli 24/06/2020 4 Dabri Nirman Karya- Babulal (3311003028/IF/1111468205) 939 760 0
Sub Total FY 2021 4 760 0