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Deleted on Date 01/01/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-018-001/653 Family Id: 653
Name of Head of Household: Mohan
Name of Father/Husband: Madhu
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: Ramnagar
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 653
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Male 32 Central Bank Of India
2 Madhu Female 30 Central Bank Of India


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 1416250 Madhu 23/09/2017~~29/09/2017~~7 6
2 1416177 Mohan 23/09/2017~~29/09/2017~~7 6
3 3057630 08/02/2018~~14/02/2018~~7 6
4 3161394 15/02/2018~~28/02/2018~~14 12
5 3414563 01/03/2018~~07/03/2018~~7 6
6 3610175 14/03/2018~~20/03/2018~~7 6
7 3776865 22/03/2018~~31/03/2018~~10 9
8 112881 03/04/2018~~09/04/2018~~7 6
9 297467 17/04/2018~~30/04/2018~~14 12
10 514411 03/05/2018~~16/05/2018~~14 12
11 575994 Madhu 08/05/2018~~14/05/2018~~7 6
12 799078 Mohan 22/05/2018~~04/06/2018~~14 12
13 1120689 17/06/2018~~30/06/2018~~14 12
14 1458882 Madhu 15/09/2018~~28/09/2018~~14 12
15 1458881 Mohan 15/09/2018~~28/09/2018~~14 12
16 1494110 29/09/2018~~12/10/2018~~14 12
17 1825534 Madhu 24/11/2018~~07/12/2018~~14 12
18 1825533 Mohan 24/11/2018~~07/12/2018~~14 12
19 2371450 Madhu 10/01/2019~~16/01/2019~~7 6
20 2371449 Mohan 10/01/2019~~16/01/2019~~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 1416250 Madhu 23/09/2017~~29/09/2017~~7 6 Aanganbadi bhavan nirman kary Loharipara
2 1416177 Mohan 23/09/2017~~29/09/2017~~7 6 Anganwadi nirman kary ramnagar dabri para
3 3057630 08/02/2018~~14/02/2018~~7 6 Pradeep/ sadharan ke bhumi par dabri nirman kary
4 3161394 15/02/2018~~28/02/2018~~14 12 Pradeep/ sadharan ke bhumi par dabri nirman kary
5 3414563 01/03/2018~~07/03/2018~~7 6 Pradeep/ sadharan ke bhumi par dabri nirman kary
6 3610175 14/03/2018~~20/03/2018~~7 6 Pradeep/ sadharan ke bhumi par dabri nirman kary
7 3776865 22/03/2018~~31/03/2018~~10 9 Pradeep/ sadharan ke bhumi par dabri nirman kary
8 112881 03/04/2018~~09/04/2018~~7 6 Pradeep/ sadharan ke bhumi par dabri nirman kary
9 297467 17/04/2018~~30/04/2018~~14 12 Pradeep/ sadharan ke bhumi par dabri nirman kary
10 514411 03/05/2018~~16/05/2018~~14 12 Dasrath/ Akalu ke Bhumi par dabri nirman kary
11 575994 Madhu 08/05/2018~~14/05/2018~~7 6 Aanganbadi bhavan nirman kary Loharipara
12 799078 Mohan 22/05/2018~~04/06/2018~~14 12 Dasrath/ Akalu ke Bhumi par dabri nirman kary
13 1120689 17/06/2018~~30/06/2018~~14 12 Dasrath/ Akalu ke Bhumi par dabri nirman kary
14 1458882 Madhu 15/09/2018~~28/09/2018~~14 12 Panmeshwar/ranjan ke niji bhumi par kup nirman kary
15 1458881 Mohan 15/09/2018~~28/09/2018~~14 12 Panmeshwar/ranjan ke niji bhumi par kup nirman kary
16 1494110 29/09/2018~~12/10/2018~~14 12 Pradeep/sadharan ke bhumi par kup nirman kary
17 1825534 Madhu 24/11/2018~~07/12/2018~~14 12 Mohan/Jugeshwar ke bhumi me kup nirman karya
18 1825533 Mohan 24/11/2018~~07/12/2018~~14 12 Mohan/Jugeshwar ke bhumi me kup nirman karya
19 2371450 Madhu 10/01/2019~~16/01/2019~~7 6 Mohan/Jugeshwar ke bhumi me kup nirman karya
20 2371449 Mohan 10/01/2019~~16/01/2019~~7 6 Mohan/Jugeshwar ke bhumi me kup 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 Madhu 23/09/2017 6 Aanganbadi bhavan nirman kary Loharipara 12358 1032 0
2 Mohan 23/09/2017 6 Anganwadi nirman kary ramnagar dabri para 12360 1032 0
3 Mohan 15/02/2018 12 Pradeep/ sadharan ke bhumi par dabri nirman kary 33322 2064 0
4 Mohan 01/03/2018 6 Pradeep/ sadharan ke bhumi par dabri nirman kary 37113 1032 0
5 Mohan 14/03/2018 6 Pradeep/ sadharan ke bhumi par dabri nirman kary 39305 1032 0
6 Mohan 22/03/2018 10 Pradeep/ sadharan ke bhumi par dabri nirman kary 41310 1720 0
Sub Total FY 1718 46 7912 0
7 Mohan 03/04/2018 6 Pradeep/ sadharan ke bhumi par dabri nirman kary 1188 1044 0
8 Madhu 08/05/2018 6 Aanganbadi bhavan nirman kary Loharipara 5208 1044 0
9 Mohan 22/05/2018 12 Dasrath/ Akalu ke Bhumi par dabri nirman kary 7111 2088 0
10 Mohan 17/06/2018 12 Dasrath/ Akalu ke Bhumi par dabri nirman kary 9869 2088 0
11 Madhu 15/09/2018 6 Panmeshwar/ranjan ke niji bhumi par kup nirman kary 13730 1044 0
12 Mohan 15/09/2018 6 Panmeshwar/ranjan ke niji bhumi par kup nirman kary 13730 1044 0
13 Madhu 22/09/2018 6 Panmeshwar/ranjan ke niji bhumi par kup nirman kary 13733 1044 0
14 Mohan 22/09/2018 6 Panmeshwar/ranjan ke niji bhumi par kup nirman kary 13733 1044 0
15 Madhu 10/01/2019 6 Mohan/Jugeshwar ke bhumi me kup nirman karya 26260 1044 0
16 Mohan 10/01/2019 6 Mohan/Jugeshwar ke bhumi me kup nirman karya 26260 1044 0
Sub Total FY 1819 72 12528 0