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Deleted on Date 01/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/707 Family Id: 707
Name of Head of Household: रामप्‍यारे
Name of Father/Husband: तपेश्‍वर
Category: OTH
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 707
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 रामप्‍यारे Male 26 CHHATISGARH GRAMIN BANK Worker Photograph
2 RAMNARAYAN Male 30 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 47637 RAMNARAYAN 04/05/2022~~09/05/2022~~6 6
2 77330 11/05/2022~~16/05/2022~~6 6
3 117193 19/05/2022~~24/05/2022~~6 6
4 156644 26/05/2022~~31/05/2022~~6 6
5 190598 02/06/2022~~07/06/2022~~6 6
6 248074 09/06/2022~~14/06/2022~~6 6
7 363023 17/06/2022~~22/06/2022~~6 6
8 389899 23/06/2022~~28/06/2022~~6 6
9 449623 30/06/2022~~05/07/2022~~6 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 47637 RAMNARAYAN 04/05/2022~~09/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
2 77330 11/05/2022~~16/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
3 117193 19/05/2022~~24/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
4 156644 26/05/2022~~31/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
5 190598 02/06/2022~~07/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
6 248074 09/06/2022~~14/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
7 363023 17/06/2022~~22/06/2022~~6 12 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
8 389899 23/06/2022~~28/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
9 449623 30/06/2022~~05/07/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)

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 RAMNARAYAN 04/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 371 1224 0
2 RAMNARAYAN 19/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 783 1224 0
3 RAMNARAYAN 26/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 991 1224 0
4 RAMNARAYAN 02/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1305 1224 0
5 RAMNARAYAN 09/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1843 1224 0
6 RAMNARAYAN 17/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2731 1224 0
7 RAMNARAYAN 23/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2937 1224 0
Sub Total FY 2223 42 8568 0