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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/335-C Family Id: 335-C
Name of Head of Household: RATNA SUDHA GADERI
Name of Father/Husband: HIRAMAN
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 335-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 RATNA SUDHA GADERI Female 32 CHHATISGARH GRAMIN BANK Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 122049 RATNA SUDHA GADERI 08/04/2023~~14/04/2023~~7 6
2 245586 15/04/2023~~21/04/2023~~7 6
3 446260 29/04/2023~~05/05/2023~~7 6
4 542468 06/05/2023~~12/05/2023~~7 6
5 644605 13/05/2023~~19/05/2023~~7 6
6 3160920 25/02/2023~~03/03/2023~~7 6
7 3315819 04/03/2023~~10/03/2023~~7 6
8 3407152 11/03/2023~~17/03/2023~~7 6
9 3671523 25/03/2023~~29/03/2023~~5 5

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 122049 RATNA SUDHA GADERI 08/04/2023~~14/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
2 245586 15/04/2023~~21/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
3 446260 29/04/2023~~05/05/2023~~7 6 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188)
4 542468 06/05/2023~~12/05/2023~~7 6 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188)
5 644605 13/05/2023~~19/05/2023~~7 6 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188)
6 3160920 25/02/2023~~03/03/2023~~7 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319)
7 3315819 04/03/2023~~10/03/2023~~7 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319)
8 3407152 11/03/2023~~17/03/2023~~7 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319)
9 3671523 25/03/2023~~29/03/2023~~5 10 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)

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 RATNA SUDHA GADERI 08/04/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 786 1224 0
2 RATNA SUDHA GADERI 15/04/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 1801 1326 0
3 RATNA SUDHA GADERI 29/04/2023 5 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188) 3852 1105 0
4 RATNA SUDHA GADERI 06/05/2023 3 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188) 4975 663 0
Sub Total FY 2324 20 4318 0
5 RATNA SUDHA GADERI 25/02/2023 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319) 35247 1224 0
6 RATNA SUDHA GADERI 04/03/2023 5 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319) 36801 1020 0
7 RATNA SUDHA GADERI 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38977 1020 0
Sub Total FY 2223 16 3264 0