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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-069-001/329 Family Id: 329
Name of Head of Household: रामलाल
Name of Father/Husband: लक्षण्मण
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kumarhata
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 329
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामलाल Male 53 CHHATISGARH GRAMIN BANK
2 नसीर Male 50 CHHATISGARH GRAMIN BANK
3 कवेरी Female 35
4 कमली Female 30
5 संजय Male 25
6 पुचेर Male 23
7 खुशबू Female 20
8 बबलू Male 18
9 SANIYARO PANDO Female 25 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 93745 SANIYARO PANDO 03/04/2017~~09/04/2017~~7 6
2 93744 रामलाल 03/04/2017~~09/04/2017~~7 6
3 3067775 SANIYARO PANDO 04/03/2019~~10/03/2019~~7 6
4 3067774 रामलाल 04/03/2019~~10/03/2019~~7 6
5 3161385 SANIYARO PANDO 11/03/2019~~24/03/2019~~14 12
6 3161384 रामलाल 11/03/2019~~24/03/2019~~14 12
7 3419974 SANIYARO PANDO 25/03/2019~~31/03/2019~~7 6
8 3419973 रामलाल 25/03/2019~~31/03/2019~~7 6
9 202580 SANIYARO PANDO 08/04/2019~~14/04/2019~~7 6
10 202579 रामलाल 08/04/2019~~14/04/2019~~7 6
11 329357 SANIYARO PANDO 15/04/2019~~21/04/2019~~7 6
12 329356 रामलाल 15/04/2019~~21/04/2019~~7 6
13 880850 SANIYARO PANDO 20/05/2019~~26/05/2019~~7 6
14 880849 रामलाल 20/05/2019~~26/05/2019~~7 6
15 1053960 SANIYARO PANDO 27/05/2019~~02/06/2019~~7 6
16 1053959 रामलाल 27/05/2019~~02/06/2019~~7 6
17 2386406 SANIYARO PANDO 16/12/2019~~22/12/2019~~7 6
18 2386405 रामलाल 16/12/2019~~22/12/2019~~7 6
19 2482741 SANIYARO PANDO 23/12/2019~~29/12/2019~~7 6
20 2482740 रामलाल 23/12/2019~~29/12/2019~~7 6
21 4232671 SANIYARO PANDO 22/02/2021~~28/02/2021~~7 6
22 4232670 रामलाल 22/02/2021~~28/02/2021~~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 93745 SANIYARO PANDO 03/04/2017~~09/04/2017~~7 6 VRIKSHAROPAN VANKHAND KORIMA RN.P-2510 (3305/DP/1111198973)
2 93744 रामलाल 03/04/2017~~09/04/2017~~7 6 VRIKSHAROPAN VANKHAND KORIMA RN.P-2510 (3305/DP/1111198973)
3 3067775 SANIYARO PANDO 04/03/2019~~10/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
4 3067774 रामलाल 04/03/2019~~10/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
5 3161385 SANIYARO PANDO 11/03/2019~~24/03/2019~~14 12 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
6 3161384 रामलाल 11/03/2019~~24/03/2019~~14 12 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
7 3419974 SANIYARO PANDO 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
8 3419973 रामलाल 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
9 202580 SANIYARO PANDO 08/04/2019~~14/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
10 202579 रामलाल 08/04/2019~~14/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
11 329357 SANIYARO PANDO 15/04/2019~~21/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
12 329356 रामलाल 15/04/2019~~21/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
13 880850 SANIYARO PANDO 20/05/2019~~26/05/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
14 880849 रामलाल 20/05/2019~~26/05/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
15 1053960 SANIYARO PANDO 27/05/2019~~02/06/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
16 1053959 रामलाल 27/05/2019~~02/06/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
17 2386406 SANIYARO PANDO 16/12/2019~~22/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
18 2386405 रामलाल 16/12/2019~~22/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
19 2482741 SANIYARO PANDO 23/12/2019~~29/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
20 2482740 रामलाल 23/12/2019~~29/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
21 4232671 SANIYARO PANDO 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
22 4232670 रामलाल 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)

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 SANIYARO PANDO 03/04/2017 6 VRIKSHAROPAN VANKHAND KORIMA RN.P-2510 (3305/DP/1111198973) 779 1032 0
2 रामलाल 03/04/2017 6 VRIKSHAROPAN VANKHAND KORIMA RN.P-2510 (3305/DP/1111198973) 779 1032 0
Sub Total FY 1718 12 2064 0
3 SANIYARO PANDO 04/03/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 40213 1044 0
4 रामलाल 04/03/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 40213 1044 0
5 SANIYARO PANDO 11/03/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 40774 1044 0
6 रामलाल 11/03/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 40774 1044 0
Sub Total FY 1819 24 4176 0
7 SANIYARO PANDO 08/04/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 1680 1056 0
8 रामलाल 08/04/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 1680 1056 0
9 SANIYARO PANDO 15/04/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 3096 1056 0
10 रामलाल 15/04/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 3096 1056 0
Sub Total FY 1920 24 4224 0
11 SANIYARO PANDO 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 34156 7 0
12 रामलाल 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 34156 7 0
Sub Total FY 2021 14 14 0