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Deleted on Date 31/10/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/79 Family Id: 79
Name of Head of Household: रंगदेव
Name of Father/Husband: नान्‍गेदि
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंगदेव Male 40
2 बजारी Female 35


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 44492 रंगदेव 01/04/2017~~07/04/2017~~7 6
2 2411759 बजारी 04/01/2018~~10/01/2018~~7 6
3 2411758 रंगदेव 04/01/2018~~10/01/2018~~7 6
4 2979322 05/02/2018~~11/02/2018~~7 6
5 3114633 12/02/2018~~18/02/2018~~7 6
6 3239426 बजारी 19/02/2018~~25/02/2018~~7 6
7 3239425 रंगदेव 19/02/2018~~25/02/2018~~7 6
8 3415239 01/03/2018~~07/03/2018~~7 6
9 3647505 15/03/2018~~21/03/2018~~7 6
10 515106 03/05/2018~~09/05/2018~~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 44492 रंगदेव 01/04/2017~~07/04/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman
2 2411759 बजारी 04/01/2018~~10/01/2018~~7 6 भैसामार में डबरी निर्माण कार्य
3 2411758 रंगदेव 04/01/2018~~10/01/2018~~7 6 भैसामार में डबरी निर्माण कार्य
4 2979322 05/02/2018~~11/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
5 3114633 12/02/2018~~18/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
6 3239426 बजारी 19/02/2018~~25/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
7 3239425 रंगदेव 19/02/2018~~25/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
8 3415239 01/03/2018~~07/03/2018~~7 6 भैसामार में डबरी निर्माण कार्य
9 3647505 15/03/2018~~21/03/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
10 515106 03/05/2018~~09/05/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary

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 रंगदेव 05/02/2018 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 30225 1032 0
2 रंगदेव 12/02/2018 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 32325 1032 0
3 रंगदेव 19/02/2018 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 34596 1032 0
Sub Total FY 1718 18 3096 0