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Deleted on Date 09/05/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-089-001/205-A Family Id: 205-A
Name of Head of Household: ram bilash
Name of Father/Husband: raameswar
Category: OTH
Date of Registration: 12/1/2010
Address: 0000
Villages:
Panchayat: Nayanpur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 205-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ram bilash Male 26 I.D.B.I.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 2410032 ram bilash 04/01/2018~~10/01/2018~~7 6
2 2641861 18/01/2018~~24/01/2018~~7 6
3 2778002 25/01/2018~~31/01/2018~~7 6
4 2922439 01/02/2018~~07/02/2018~~7 6
5 3037544 08/02/2018~~14/02/2018~~7 6
6 3167025 15/02/2018~~28/02/2018~~14 12
7 624816 10/05/2018~~16/05/2018~~7 6
8 783448 21/05/2018~~27/05/2018~~7 6
9 1010400 05/06/2018~~11/06/2018~~7 6
10 1234757 21/06/2018~~27/06/2018~~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 2410032 ram bilash 04/01/2018~~10/01/2018~~7 6 Sukhdev Singh/ Jamuna ke niji bhumi par dabri nirman karya (3305009089/IF/1111293458)
2 2641861 18/01/2018~~24/01/2018~~7 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
3 2778002 25/01/2018~~31/01/2018~~7 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042)
4 2922439 01/02/2018~~07/02/2018~~7 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042)
5 3037544 08/02/2018~~14/02/2018~~7 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042)
6 3167025 15/02/2018~~28/02/2018~~14 12 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042)
7 624816 10/05/2018~~16/05/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
8 783448 21/05/2018~~27/05/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
9 1010400 05/06/2018~~11/06/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
10 1234757 21/06/2018~~27/06/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)

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 ram bilash 18/01/2018 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416) 24804 1032 0
2 ram bilash 25/01/2018 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042) 26898 1032 0
3 ram bilash 01/02/2018 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042) 29215 1032 0
4 ram bilash 08/02/2018 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042) 31117 1032 0
5 ram bilash 15/02/2018 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042) 33590 1032 0
Sub Total FY 1718 30 5160 0
6 ram bilash 10/05/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 5721 1044 0
7 ram bilash 21/05/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 7035 1044 0
8 ram bilash 05/06/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 8942 1044 0
9 ram bilash 21/06/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 10928 1044 0
Sub Total FY 1819 24 4176 0