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Deleted on Date 01/03/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/580 Family Id: 580
Name of Head of Household: रामभजन
Name of Father/Husband: टेकराम
Category: OTH
Date of Registration: 9/10/2016
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 580
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामभजन Male 30 CHHATISGARH GRAMIN BANK


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 44550 रामभजन 01/04/2017~~07/04/2017~~7 6
2 73848 08/04/2017~~14/04/2017~~7 6
3 236524 15/04/2017~~21/04/2017~~7 6
4 236592 22/04/2017~~28/04/2017~~7 6
5 373374 29/04/2017~~05/05/2017~~7 6
6 1059235 15/06/2017~~21/06/2017~~7 6
7 1137609 24/06/2017~~30/06/2017~~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 44550 रामभजन 01/04/2017~~07/04/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168)
2 73848 08/04/2017~~14/04/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168)
3 236524 15/04/2017~~21/04/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168)
4 236592 22/04/2017~~28/04/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168)
5 373374 29/04/2017~~05/05/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168)
6 1059235 15/06/2017~~21/06/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168)
7 1137609 24/06/2017~~30/06/2017~~7 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168)

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 रामभजन 08/04/2017 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168) 510 1032 0
2 रामभजन 15/04/2017 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168) 1633 1032 0
3 रामभजन 15/06/2017 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168) 8517 1032 0
4 रामभजन 24/06/2017 6 Tiraht/Ramdhari Ke Niji Bhumi Par Kup NIrman (3305009016/IF/81147168) 9280 1032 0
Sub Total FY 1718 24 4128 0