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Deleted on Date 03/06/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-089-001/242 Family Id: 242
Name of Head of Household: Ramdhani
Name of Father/Husband: Basant Ram
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: Nayanpur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramdhami Male 35 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 57708 Ramdhami 01/04/2017~~07/04/2017~~7 6
2 169953 10/04/2017~~16/04/2017~~7 6
3 2195517 21/12/2017~~27/12/2017~~7 6
4 2536323 11/01/2018~~17/01/2018~~7 6
5 2641854 18/01/2018~~24/01/2018~~7 6
6 624828 10/05/2018~~16/05/2018~~7 6
7 783464 21/05/2018~~27/05/2018~~7 6
8 1010488 05/06/2018~~11/06/2018~~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 57708 Ramdhami 01/04/2017~~07/04/2017~~7 6 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785)
2 169953 10/04/2017~~16/04/2017~~7 12 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785)
3 2195517 21/12/2017~~27/12/2017~~7 6 Sukhdev Singh/ Jamuna ke niji bhumi par dabri nirman karya (3305009089/IF/1111293458)
4 2536323 11/01/2018~~17/01/2018~~7 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
5 2641854 18/01/2018~~24/01/2018~~7 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
6 624828 10/05/2018~~16/05/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
7 783464 21/05/2018~~27/05/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
8 1010488 05/06/2018~~11/06/2018~~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 Ramdhami 01/04/2017 6 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785) 488 1032 0
2 Ramdhami 10/04/2017 6 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785) 1176 1032 0
Sub Total FY 1718 12 2064 0
3 Ramdhami 10/05/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 5721 1044 0
4 Ramdhami 21/05/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 7035 1044 0
5 Ramdhami 05/06/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 8942 1044 0
Sub Total FY 1819 18 3132 0