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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-002-001/411-A Family Id: 411-A
Name of Head of Household: GANESH RAM
Name of Father/Husband: RAMVRIT
Category: OTH
Date of Registration: 11/16/2020
Address:
Villages:
Panchayat: Changouri
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 411-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESH RAM Male 47 Central Bank Of India
2 SAROJ Female 45 Central Bank Of India
3 VIJAY KUMAR Male 26 Central Bank Of India
4 MOHAN LAL Male 42 State Bank of India


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 2509367 GANESH RAM 16/11/2020~~22/11/2020~~7 6
2 2509368 SAROJ 16/11/2020~~22/11/2020~~7 6
3 2696005 GANESH RAM 30/11/2020~~06/12/2020~~7 6
4 2696006 SAROJ 30/11/2020~~06/12/2020~~7 6
5 3086118 GANESH RAM 21/12/2020~~27/12/2020~~7 6
6 3086119 SAROJ 21/12/2020~~27/12/2020~~7 6
7 3183968 GANESH RAM 28/12/2020~~03/01/2021~~7 6
8 3183969 SAROJ 28/12/2020~~03/01/2021~~7 6
9 3184691 VIJAY KUMAR 28/12/2020~~03/01/2021~~7 6
10 3434194 GANESH RAM 25/01/2021~~31/01/2021~~7 6
11 3434254 SAROJ 25/01/2021~~31/01/2021~~7 6
12 3583417 GANESH RAM 01/02/2021~~07/02/2021~~7 6
13 3583418 SAROJ 01/02/2021~~07/02/2021~~7 6
14 4027532 MOHAN LAL 15/02/2021~~21/02/2021~~7 6
15 1405307 GANESH RAM 18/06/2024~~22/06/2024~~5 5

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 2509367 GANESH RAM 16/11/2020~~22/11/2020~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
2 2509368 SAROJ 16/11/2020~~22/11/2020~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
3 2696005 GANESH RAM 30/11/2020~~06/12/2020~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
4 2696006 SAROJ 30/11/2020~~06/12/2020~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
5 3086118 GANESH RAM 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
6 3086119 SAROJ 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
7 3183968 GANESH RAM 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
8 3183969 SAROJ 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
9 3184691 VIJAY KUMAR 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
10 3434194 GANESH RAM 25/01/2021~~31/01/2021~~7 6 BHUMI SAMTALIKARAN BAIJNATH/BHAIRA CHANGORI (3305005002/LD/1111385686)
11 3434254 SAROJ 25/01/2021~~31/01/2021~~7 6 BHUMI SAMTALIKARAN BAIJNATH/BHAIRA CHANGORI (3305005002/LD/1111385686)
12 3583417 GANESH RAM 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
13 3583418 SAROJ 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859)
14 4027532 MOHAN LAL 15/02/2021~~21/02/2021~~7 6 BHUMI SAMTALIKARAN VIJAY/RAMBILAS CHANGORI (3305005002/LD/1111385685)
15 1405307 GANESH RAM 18/06/2024~~22/06/2024~~5 5 डबरी निर्माण कार्य धनसाय /सोडरी (3305005002/IF/GIS/719774)

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 GANESH RAM 30/11/2020 2 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859) 22913 380 0
2 GANESH RAM 21/12/2020 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859) 24699 1140 0
3 SAROJ 21/12/2020 6 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859) 24699 1140 0
4 GANESH RAM 28/12/2020 7 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859) 25397 1330 0
5 SAROJ 28/12/2020 7 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859) 25397 1330 0
6 GANESH RAM 25/01/2021 6 BHUMI SAMTALIKARAN BAIJNATH/BHAIRA CHANGORI (3305005002/LD/1111385686) 26689 1140 0
7 GANESH RAM 28/01/2021 1 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859) 27798 190 0
8 GANESH RAM 02/02/2021 2 DABRI NIRMAN KARY KRISHNA / RAMVRAT CHANGORI (3305005002/IF/1111490859) 27803 380 0
Sub Total FY 2021 37 7030 0