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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/255 Family Id: 255
Name of Head of Household: YOUVRAJ
Name of Father/Husband: THINHA RAM
Category: SC
Date of Registration: 8/27/2014
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 YOURAJ Male 50 CHHATISGARH GRAMIN BANK
2 LALITA Female 45 CHHATISGARH GRAMIN BANK
3 MEGANATH Male 23


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 112372 LALITA 16/05/2015~~21/05/2015~~6 6
2 156921 29/04/2016~~04/05/2016~~6 6
3 525148 03/06/2016~~08/06/2016~~6 6
4 525149 MEGANATH 03/06/2016~~08/06/2016~~6 6
5 761755 LALITA 27/06/2016~~02/07/2016~~6 6
6 774033 04/07/2016~~09/07/2016~~6 6
7 791882 MEGANATH 08/07/2016~~13/07/2016~~6 6
8 942489 LALITA 03/02/2018~~08/02/2018~~6 6
9 1052884 22/02/2019~~27/02/2019~~6 6
10 45355 09/04/2019~~14/04/2019~~6 6
11 328802 07/06/2019~~12/06/2019~~6 6
12 427679 14/06/2019~~19/06/2019~~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 112372 LALITA 16/05/2015~~21/05/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
2 156921 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
3 525148 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
4 525149 MEGANATH 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 761755 LALITA 27/06/2016~~02/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
6 774033 04/07/2016~~09/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
7 791882 MEGANATH 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
8 942489 LALITA 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
9 1052884 22/02/2019~~27/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
10 45355 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
11 328802 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
12 427679 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M

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 LALITA 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18502 1002 0
2 LALITA 27/06/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 25936 1002 0
3 LALITA 04/07/2016 1 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 26455 167 0
Sub Total FY 1617 13 2171 0
4 LALITA 22/02/2019 3 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 43906 522 0
Sub Total FY 1819 3 522 0