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Deleted on Date 28/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/264 Family Id: 264
Name of Head of Household: gangeshwar ram
Name of Father/Husband: jeevit ram
Category: OTH
Date of Registration: 1/10/2007
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gangeshwar ram Male 28 CHHATISGARH GRAMIN BANK
2 savitri Female 24 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 617479 gangeshwar ram 15/05/2017~~21/05/2017~~7 6
2 617480 savitri 15/05/2017~~21/05/2017~~7 6
3 713080 gangeshwar ram 22/05/2017~~28/05/2017~~7 6
4 713081 savitri 22/05/2017~~28/05/2017~~7 6
5 834668 gangeshwar ram 30/05/2017~~05/06/2017~~7 6
6 834669 savitri 30/05/2017~~05/06/2017~~7 6
7 936440 gangeshwar ram 06/06/2017~~12/06/2017~~7 6
8 936441 savitri 06/06/2017~~12/06/2017~~7 6
9 1044126 gangeshwar ram 14/06/2017~~20/06/2017~~7 6
10 1044127 savitri 14/06/2017~~20/06/2017~~7 6
11 1954548 gangeshwar ram 01/12/2017~~03/12/2017~~3 3
12 1954549 savitri 01/12/2017~~03/12/2017~~3 3
13 1204345 gangeshwar ram 25/05/2020~~31/05/2020~~7 6
14 1204346 savitri 25/05/2020~~31/05/2020~~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 617479 gangeshwar ram 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
2 617480 savitri 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
3 713080 gangeshwar ram 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
4 713081 savitri 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
5 834668 gangeshwar ram 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
6 834669 savitri 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
7 936440 gangeshwar ram 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
8 936441 savitri 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
9 1044126 gangeshwar ram 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
10 1044127 savitri 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
11 1954548 gangeshwar ram 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
12 1954549 savitri 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
13 1204345 gangeshwar ram 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
14 1204346 savitri 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)

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 gangeshwar ram 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7448 1032 0
2 savitri 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7448 1032 0
3 gangeshwar ram 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8386 1032 0
4 savitri 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8386 1032 0
5 gangeshwar ram 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9916 1032 0
6 savitri 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9916 1032 0
7 gangeshwar ram 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10954 600 0
8 savitri 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10954 600 0
9 gangeshwar ram 14/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12197 1032 0
10 savitri 14/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12197 1032 0
Sub Total FY 1718 60 9456 0