Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/179 Family Id: 179
Name of Head of Household: BUDHWA RAM
Name of Father/Husband: MADHAV RAM
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHWA RAM Male 49
2 SAVITRI BAI Female 48
3 LAKSHMI NARAYAN Male 28
4 RAM BAI Female 55 CHHATISGARH GRAMIN BANK


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 720817 BUDHWA RAM 21/05/2020~~27/05/2020~~7 6
2 720818 RAM BAI 21/05/2020~~27/05/2020~~7 6
3 912403 BUDHWA RAM 29/05/2020~~04/06/2020~~7 6
4 912404 RAM BAI 29/05/2020~~04/06/2020~~7 6
5 2246699 15/03/2021~~21/03/2021~~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 720817 BUDHWA RAM 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
2 720818 RAM BAI 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
3 912403 BUDHWA RAM 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
4 912404 RAM BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
5 2246699 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)

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 RAM BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7815 1080 0
2 RAM BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9374 380 0
3 RAM BAI 15/03/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 26360 1140 0
Sub Total FY 2021 14 2600 0