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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-025-001/552 Family Id: 552
Name of Head of Household: रामनाथ
Name of Father/Husband: सुखलाल
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: Kurwa
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 552
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 रामनाथ Male 28 Central Bank Of India Worker Photograph
2 सुमित्रा Female 26 Central Bank Of India Worker Photograph
3 Pritam Male 25 Central Bank Of India Worker Photograph
4 Nita bai Female 30 Central Bank Of India 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 2322570 रामनाथ 18/01/2025~~18/01/2025~~1 1
2 323516 Pritam 20/04/2023~~26/04/2023~~7 6
3 323515 रामनाथ 20/04/2023~~26/04/2023~~7 6
4 422136 Pritam 27/04/2023~~03/05/2023~~7 6
5 422135 रामनाथ 27/04/2023~~03/05/2023~~7 6
6 507097 Pritam 04/05/2023~~17/05/2023~~14 12
7 507104 रामनाथ 04/05/2023~~17/05/2023~~14 12
8 1963628 Pritam 20/12/2022~~02/01/2023~~14 12
9 1963627 रामनाथ 20/12/2022~~02/01/2023~~14 12
10 2185626 Pritam 03/01/2023~~16/01/2023~~14 12
11 2185624 रामनाथ 03/01/2023~~16/01/2023~~14 12
12 2185625 सुमित्रा 03/01/2023~~16/01/2023~~14 12
13 2432070 Pritam 17/01/2023~~23/01/2023~~7 6
14 2432069 रामनाथ 17/01/2023~~23/01/2023~~7 6
15 2432263 सुमित्रा 17/01/2023~~23/01/2023~~7 6
16 2588219 रामनाथ 25/01/2023~~31/01/2023~~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 2322570 रामनाथ 18/01/2025~~18/01/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643308 (3305009025/IF/IAY/1554444)
2 323516 Pritam 20/04/2023~~26/04/2023~~7 6 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
3 323515 रामनाथ 20/04/2023~~26/04/2023~~7 6 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
4 422136 Pritam 27/04/2023~~03/05/2023~~7 6 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
5 422135 रामनाथ 27/04/2023~~03/05/2023~~7 6 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
6 507097 Pritam 04/05/2023~~17/05/2023~~14 12 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
7 507104 रामनाथ 04/05/2023~~17/05/2023~~14 12 Asmanjan/Baiga ke bhumi pr Samtalikran kary (3305009025/LD/1111290816)
8 1963628 Pritam 20/12/2022~~02/01/2023~~14 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
9 1963627 रामनाथ 20/12/2022~~02/01/2023~~14 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
10 2185626 Pritam 03/01/2023~~16/01/2023~~14 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
11 2185624 रामनाथ 03/01/2023~~16/01/2023~~14 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
12 2185625 सुमित्रा 03/01/2023~~16/01/2023~~14 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
13 2432070 Pritam 17/01/2023~~23/01/2023~~7 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
14 2432069 रामनाथ 17/01/2023~~23/01/2023~~7 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
15 2432263 सुमित्रा 17/01/2023~~23/01/2023~~7 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)
16 2588219 रामनाथ 25/01/2023~~31/01/2023~~7 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179)

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 Pritam 20/12/2022 10 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 15889 2040 0
2 रामनाथ 20/12/2022 10 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 15889 2040 0
3 Pritam 03/01/2023 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 18007 2448 0
4 रामनाथ 03/01/2023 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 18006 2448 0
5 सुमित्रा 03/01/2023 12 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 18007 2448 0
6 Pritam 17/01/2023 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 19971 1224 0
7 रामनाथ 17/01/2023 6 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 19971 1224 0
8 सुमित्रा 17/01/2023 5 Gp-Kurwa me Bhageshwar Prasad/Kisun ke niji bhumi par dabri nirman karya (3305009025/IF/1111653179) 19971 1020 0
Sub Total FY 2223 73 14892 0