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Deleted on Date 28/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/241 Family Id: 241
Name of Head of Household: रजन राम
Name of Father/Husband: शिवबालक
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंजन राम Male 46 Central Bank Of India
2 महेश्‍वरी Female 44 State Bank of India
3 रसीद Male 19 Central Bank Of India
4 Sunita Female 30 CHHATISGARH GRAMIN 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 1954492 महेश्‍वरी 01/12/2017~~03/12/2017~~3 3
2 1954491 रंजन राम 01/12/2017~~03/12/2017~~3 3
3 1954493 रसीद 01/12/2017~~03/12/2017~~3 3
4 3952613 Sunita 09/03/2020~~15/03/2020~~7 6
5 3952612 महेश्‍वरी 09/03/2020~~15/03/2020~~7 6
6 3952611 रंजन राम 09/03/2020~~15/03/2020~~7 6
7 4018801 Sunita 16/03/2020~~22/03/2020~~7 6
8 4018799 महेश्‍वरी 16/03/2020~~22/03/2020~~7 6
9 4018798 रंजन राम 16/03/2020~~22/03/2020~~7 6
10 4018800 रसीद 16/03/2020~~22/03/2020~~7 6
11 4150774 Sunita 23/03/2020~~29/03/2020~~7 6
12 4150773 रसीद 23/03/2020~~29/03/2020~~7 6
13 143467 Sunita 17/04/2020~~26/04/2020~~10 9
14 143466 रसीद 17/04/2020~~26/04/2020~~10 9
15 301000 Sunita 27/04/2020~~03/05/2020~~7 6
16 524946 04/05/2020~~10/05/2020~~7 6
17 576372 रंजन राम 11/05/2020~~17/05/2020~~7 6
18 900948 18/05/2020~~24/05/2020~~7 6
19 1201091 Sunita 25/05/2020~~31/05/2020~~7 6
20 1201089 महेश्‍वरी 25/05/2020~~31/05/2020~~7 6
21 1201088 रंजन राम 25/05/2020~~31/05/2020~~7 6
22 1201090 रसीद 25/05/2020~~31/05/2020~~7 6
23 1370752 Sunita 01/06/2020~~07/06/2020~~7 6
24 1370751 रंजन राम 01/06/2020~~07/06/2020~~7 6
25 1802945 Sunita 15/06/2020~~21/06/2020~~7 6
26 1802943 महेश्‍वरी 15/06/2020~~21/06/2020~~7 6
27 1802942 रंजन राम 15/06/2020~~21/06/2020~~7 6
28 1802944 रसीद 15/06/2020~~21/06/2020~~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 1954492 महेश्‍वरी 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
2 1954491 रंजन राम 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
3 1954493 रसीद 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
4 3952613 Sunita 09/03/2020~~15/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
5 3952612 महेश्‍वरी 09/03/2020~~15/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
6 3952611 रंजन राम 09/03/2020~~15/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
7 4018801 Sunita 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
8 4018799 महेश्‍वरी 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
9 4018798 रंजन राम 16/03/2020~~22/03/2020~~7 12 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
10 4018800 रसीद 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
11 4150774 Sunita 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
12 4150773 रसीद 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
13 143467 Sunita 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
14 143466 रसीद 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
15 301000 Sunita 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
16 524946 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
17 576372 रंजन राम 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
18 900948 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
19 1201091 Sunita 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
20 1201089 महेश्‍वरी 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
21 1201088 रंजन राम 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
22 1201090 रसीद 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
23 1370752 Sunita 01/06/2020~~07/06/2020~~7 6 SAMAYLAL/ BIGUN SAMTALIKARAN (3305002039/IF/1111475392)
24 1370751 रंजन राम 01/06/2020~~07/06/2020~~7 12 SAMAYLAL/ BIGUN SAMTALIKARAN (3305002039/IF/1111475392)
25 1802945 Sunita 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
26 1802943 महेश्‍वरी 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
27 1802942 रंजन राम 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
28 1802944 रसीद 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)

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 Sunita 09/03/2020 4 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39527 4 0
2 महेश्‍वरी 09/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39527 6 0
3 रंजन राम 09/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39527 6 0
4 Sunita 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39897 6 0
5 महेश्‍वरी 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39897 6 0
6 रंजन राम 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39897 6 0
7 रसीद 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39897 6 0
Sub Total FY 1920 40 40 0
8 Sunita 17/04/2020 3 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 816 570 0
9 Sunita 20/04/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 832 1020 0
Sub Total FY 2021 9 1590 0