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Deleted on Date 04/10/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-001-039-002/9
Family Id:
9
Name of Head of Household:
रामसाय
Name of Father/Husband:
झूग्गूराम
Category:
OTH
Date of Registration:
2/4/2006
Address:
Villages:
Panchayat:
Rampur
Block:
AMBIKAPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
9
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
रामसाय
Male
55
CHHATISGARH GRAMIN BANK
2
मनिहारी
Male
50
3
तिगन
Male
33
4
गुडडु
Male
30
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
822520
रामसाय
30/05/2017~~04/06/2017~~6
6
2
916591
05/06/2017~~11/06/2017~~7
6
3
1092038
19/06/2017~~25/06/2017~~7
6
4
2058927
25/11/2019~~01/12/2019~~7
6
5
1206622
25/05/2020~~31/05/2020~~7
6
6
1601298
05/06/2020~~07/06/2020~~3
3
7
2104148
24/08/2020~~30/08/2020~~7
6
8
2120635
01/09/2020~~06/09/2020~~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
822520
रामसाय
30/05/2017~~04/06/2017~~6
6
NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)
2
916591
05/06/2017~~11/06/2017~~7
6
NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)
3
1092038
19/06/2017~~25/06/2017~~7
6
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137752)
4
2058927
25/11/2019~~01/12/2019~~7
6
DABARI NIRMAN KARY VASDEVA / GEDA (3305001084/IF/1111396082)
5
1206622
25/05/2020~~31/05/2020~~7
6
TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)
6
1601298
05/06/2020~~07/06/2020~~3
3
TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)
7
2104148
24/08/2020~~30/08/2020~~7
6
Construction of continuous contour trench (3305001084/WC/1111474488)
8
2120635
01/09/2020~~06/09/2020~~6
6
Construction of continuous contour trench (3305001084/WC/1111474488)
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
रामसाय
30/05/2017
6
NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)
9884
1032
0
2
रामसाय
05/06/2017
7
NIJI SHOUCHALAY JOGIBAND (3305/RS/81136395)
10834
1204
0
Sub Total FY 1718
13
2236
0
3
रामसाय
24/08/2020
6
Construction of continuous contour trench (3305001084/WC/1111474488)
20737
840
0
Sub Total FY 2021
6
840
0