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Deleted on Date 07/02/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/701 Family Id: 701
Name of Head of Household: Shesh Ram
Name of Father/Husband: Agar Say
Category: ST
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 701
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Shesh Ram Male 23 State Bank of India Worker Photograph
2 Rajmen Bai Female 40 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 267136 Shesh Ram 09/06/2022~~22/06/2022~~14 12
2 420477 23/06/2022~~29/06/2022~~7 6
3 492479 05/07/2022~~11/07/2022~~7 6
4 546154 13/07/2022~~19/07/2022~~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 267136 Shesh Ram 09/06/2022~~22/06/2022~~14 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
2 420477 23/06/2022~~29/06/2022~~7 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
3 492479 05/07/2022~~11/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
4 546154 13/07/2022~~19/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)

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 Shesh Ram 09/06/2022 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 1164 2448 0
2 Shesh Ram 23/06/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2138 1224 0
3 Shesh Ram 05/07/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2862 1224 0
Sub Total FY 2223 24 4896 0