Back
Deleted on Date 28/12/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-027-001/254 Family Id: 254
Name of Head of Household: चलितर राम
Name of Father/Husband: सीता राम
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Fatehpur
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 254
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चलितर राम Male 40
2 सवित्री Female 35
3 pinki Female 19


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 293851 चलितर राम 24/04/2017~~30/04/2017~~7 6
2 482463 08/05/2017~~14/05/2017~~7 6
3 796552 29/05/2017~~04/06/2017~~7 6
4 796612 05/06/2017~~11/06/2017~~7 6
5 1131890 23/06/2017~~29/06/2017~~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 293851 चलितर राम 24/04/2017~~30/04/2017~~7 6 dashahra talab gahrikaran (3305001027/WC/81052911)
2 482463 08/05/2017~~14/05/2017~~7 6 dashahra talab gahrikaran (3305001027/WC/81052911)
3 796552 29/05/2017~~04/06/2017~~7 6 dashahra talab gahrikaran (3305001027/WC/81052911)
4 796612 05/06/2017~~11/06/2017~~7 6 dashahra talab gahrikaran (3305001027/WC/81052911)
5 1131890 23/06/2017~~29/06/2017~~7 6 dashahra talab gahrikaran (3305001027/WC/81052911)

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 चलितर राम 24/04/2017 6 dashahra talab gahrikaran (3305001027/WC/81052911) 3501 1032 0
2 चलितर राम 08/05/2017 6 dashahra talab gahrikaran (3305001027/WC/81052911) 5773 1032 0
3 चलितर राम 29/05/2017 6 dashahra talab gahrikaran (3305001027/WC/81052911) 9348 1032 0
4 चलितर राम 05/06/2017 6 dashahra talab gahrikaran (3305001027/WC/81052911) 9350 1032 0
Sub Total FY 1718 24 4128 0