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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-018-001/88 Family Id: 88
Name of Head of Household: रामधन
Name of Father/Husband: कवलसाय
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Ramnagar
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामधन Male 25 Central Bank Of India
2 भगमनियां Female 20 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 1185248 भगमनियां 30/06/2017~~06/07/2017~~7 6
2 1185247 रामधन 30/06/2017~~06/07/2017~~7 6
3 1186287 भगमनियां 07/07/2017~~13/07/2017~~7 6
4 1186286 रामधन 07/07/2017~~13/07/2017~~7 6
5 1249604 17/07/2017~~23/07/2017~~7 6
6 1416181 23/09/2017~~29/09/2017~~7 6
7 2266789 26/12/2017~~01/01/2018~~7 6
8 2583897 13/01/2018~~19/01/2018~~7 6
9 3057675 08/02/2018~~14/02/2018~~7 6
10 3161373 15/02/2018~~28/02/2018~~14 12
11 3671126 16/03/2018~~29/03/2018~~14 12
12 576297 08/05/2018~~14/05/2018~~7 6
13 1494128 भगमनियां 29/09/2018~~12/10/2018~~14 12
14 1494127 रामधन 29/09/2018~~12/10/2018~~14 12

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 1185248 भगमनियां 30/06/2017~~06/07/2017~~7 6 Ali Ghar Se Uchit Mulya Dukan Tak Mitti Muram Sadak Nirman Karya
2 1185247 रामधन 30/06/2017~~06/07/2017~~7 6 Ali Ghar Se Uchit Mulya Dukan Tak Mitti Muram Sadak Nirman Karya
3 1186287 भगमनियां 07/07/2017~~13/07/2017~~7 6 Ali Ghar Se Uchit Mulya Dukan Tak Mitti Muram Sadak Nirman Karya
4 1186286 रामधन 07/07/2017~~13/07/2017~~7 6 Ali Ghar Se Uchit Mulya Dukan Tak Mitti Muram Sadak Nirman Karya
5 1249604 17/07/2017~~23/07/2017~~7 6 Aanganbadi bhavan nirman kary Loharipara
6 1416181 23/09/2017~~29/09/2017~~7 6 Anganwadi nirman kary ramnagar dabri para
7 2266789 26/12/2017~~01/01/2018~~7 6 Aanganbadi bhavan nirman kary Loharipara
8 2583897 13/01/2018~~19/01/2018~~7 6 Prakash Singh/Shivnandan Singh ke bhumi par Dabri Nirman kary
9 3057675 08/02/2018~~14/02/2018~~7 6 Pradeep/ sadharan ke bhumi par dabri nirman kary
10 3161373 15/02/2018~~28/02/2018~~14 12 Pradeep/ sadharan ke bhumi par dabri nirman kary
11 3671126 16/03/2018~~29/03/2018~~14 12 Prakash Singh/Shivnandan Singh ke bhumi par Dabri Nirman kary
12 576297 08/05/2018~~14/05/2018~~7 6 Anganwadi nirman kary ramnagar dabri para
13 1494128 भगमनियां 29/09/2018~~12/10/2018~~14 12 Pradeep/sadharan ke bhumi par kup nirman kary
14 1494127 रामधन 29/09/2018~~12/10/2018~~14 12 Pradeep/sadharan ke bhumi par kup 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 भगमनियां 07/07/2017 6 Ali Ghar Se Uchit Mulya Dukan Tak Mitti Muram Sadak Nirman Karya 9638 1032 0
2 रामधन 07/07/2017 6 Ali Ghar Se Uchit Mulya Dukan Tak Mitti Muram Sadak Nirman Karya 9638 1032 0
3 रामधन 17/07/2017 6 Aanganbadi bhavan nirman kary Loharipara 10250 1032 0
4 रामधन 23/09/2017 6 Anganwadi nirman kary ramnagar dabri para 12361 1032 0
5 रामधन 26/12/2017 6 Aanganbadi bhavan nirman kary Loharipara 19729 1032 0
6 रामधन 13/01/2018 6 Prakash Singh/Shivnandan Singh ke bhumi par Dabri Nirman kary 23917 1032 0
7 रामधन 15/02/2018 12 Pradeep/ sadharan ke bhumi par dabri nirman kary 33323 2064 0
Sub Total FY 1718 48 8256 0
8 रामधन 08/05/2018 6 Anganwadi nirman kary ramnagar dabri para 5207 1044 0
Sub Total FY 1819 6 1044 0