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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/9 Family Id: 9
Name of Head of Household: जागृत राम
Name of Father/Husband: सुरजराम
Category: ST
Date of Registration: 2/8/2006
Address: 1
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जागृत राम Male 35 Punjab National Bank
2 टेमिनबाई Female 33 Punjab National 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 860785 जागृत राम 16/01/2018~~21/01/2018~~6 6
2 860786 टेमिनबाई 16/01/2018~~21/01/2018~~6 6
3 943048 जागृत राम 03/02/2018~~08/02/2018~~6 6
4 943049 टेमिनबाई 03/02/2018~~08/02/2018~~6 6
5 322807 14/05/2018~~17/05/2018~~4 4
6 598936 08/06/2018~~13/06/2018~~6 6
7 1078701 01/03/2019~~06/03/2019~~6 6
8 3392 02/04/2019~~07/04/2019~~6 6
9 324336 जागृत राम 07/06/2019~~12/06/2019~~6 6
10 324337 टेमिनबाई 07/06/2019~~12/06/2019~~6 6
11 417460 जागृत राम 14/06/2019~~19/06/2019~~6 6
12 417461 टेमिनबाई 14/06/2019~~19/06/2019~~6 6
13 738820 जागृत राम 18/12/2019~~23/12/2019~~6 6
14 738821 टेमिनबाई 18/12/2019~~23/12/2019~~6 6
15 883431 जागृत राम 17/01/2020~~22/01/2020~~6 6
16 883432 टेमिनबाई 17/01/2020~~22/01/2020~~6 6
17 71830 22/04/2020~~27/04/2020~~6 6
18 434785 17/05/2020~~22/05/2020~~6 6
19 1114023 16/12/2020~~21/12/2020~~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 860785 जागृत राम 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 860786 टेमिनबाई 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
3 943048 जागृत राम 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
4 943049 टेमिनबाई 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
5 322807 14/05/2018~~17/05/2018~~4 4 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
6 598936 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
7 1078701 01/03/2019~~06/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
8 3392 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
9 324336 जागृत राम 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
10 324337 टेमिनबाई 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
11 417460 जागृत राम 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
12 417461 टेमिनबाई 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
13 738820 जागृत राम 18/12/2019~~23/12/2019~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
14 738821 टेमिनबाई 18/12/2019~~23/12/2019~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
15 883431 जागृत राम 17/01/2020~~22/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
16 883432 टेमिनबाई 17/01/2020~~22/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
17 71830 22/04/2020~~27/04/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
18 434785 17/05/2020~~22/05/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
19 1114023 16/12/2020~~21/12/2020~~6 6 CHARAGAH NIRMAN KARYA

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 टेमिनबाई 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42868 860 0
Sub Total FY 1718 5 860 0
2 टेमिनबाई 12/05/2018 4 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 10850 696 0
3 टेमिनबाई 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17544 1044 0
Sub Total FY 1819 10 1740 0
4 टेमिनबाई 22/04/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 1860 1140 0
5 टेमिनबाई 17/05/2020 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 11568 1140 0
6 टेमिनबाई 16/12/2020 6 CHARAGAH NIRMAN KARYA 32713 1140 0
Sub Total FY 2021 18 3420 0