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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/106-A Family Id: 106-A
Name of Head of Household: Teku RAM
Name of Father/Husband: Kathu RAM
Category: OTH
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 106-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Teku RAM Male 38 Central Bank Of India
2 Savitri Female 35
3 Tuleshwar ram Male 18 Bank of Baroda


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 1594204 Tuleshwar ram 21/11/2022~~27/11/2022~~7 6
2 1649453 28/11/2022~~04/12/2022~~7 6
3 1752408 05/12/2022~~11/12/2022~~7 6
4 1834237 12/12/2022~~18/12/2022~~7 6
5 1922381 19/12/2022~~25/12/2022~~7 6
6 2043510 26/12/2022~~01/01/2023~~7 6
7 2121637 02/01/2023~~08/01/2023~~7 6
8 2288386 09/01/2023~~15/01/2023~~7 6
9 2389680 16/01/2023~~22/01/2023~~7 6
10 2529747 23/01/2023~~29/01/2023~~7 6
11 3612521 21/03/2023~~26/03/2023~~6 6
12 3655359 27/03/2023~~31/03/2023~~5 5
13 94845 04/04/2023~~09/04/2023~~6 6
14 177579 10/04/2023~~16/04/2023~~7 6
15 266355 17/04/2023~~23/04/2023~~7 6
16 354104 24/04/2023~~30/04/2023~~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 1594204 Tuleshwar ram 21/11/2022~~27/11/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
2 1649453 28/11/2022~~04/12/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
3 1752408 05/12/2022~~11/12/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
4 1834237 12/12/2022~~18/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
5 1922381 19/12/2022~~25/12/2022~~7 6 DEVAN RAM/MANBODH SAMTALIKARAN (3305002039/IF/1111711537)
6 2043510 26/12/2022~~01/01/2023~~7 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411)
7 2121637 02/01/2023~~08/01/2023~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
8 2288386 09/01/2023~~15/01/2023~~7 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539)
9 2389680 16/01/2023~~22/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
10 2529747 23/01/2023~~29/01/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
11 3612521 21/03/2023~~26/03/2023~~6 6 SAMTALIKARAN KARYA SURAJ SINGH/BANIYA (3305002039/IF/GIS/388585)
12 3655359 27/03/2023~~31/03/2023~~5 5 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466)
13 94845 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
14 177579 10/04/2023~~16/04/2023~~7 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
15 266355 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
16 354104 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)

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 Tuleshwar ram 21/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9316 1224 0
2 Tuleshwar ram 28/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9443 1224 0
3 Tuleshwar ram 05/12/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 10310 1224 0
4 Tuleshwar ram 12/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 10631 1224 0
5 Tuleshwar ram 19/12/2022 6 DEVAN RAM/MANBODH SAMTALIKARAN (3305002039/IF/1111711537) 11449 1224 0
6 Tuleshwar ram 26/12/2022 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411) 12386 1224 0
7 Tuleshwar ram 02/01/2023 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 12879 1224 0
8 Tuleshwar ram 09/01/2023 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539) 13746 1224 0
9 Tuleshwar ram 16/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 14592 1224 0
10 Tuleshwar ram 23/01/2023 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375) 15617 1224 0
11 Tuleshwar ram 20/03/2023 6 SAMTALIKARAN KARYA SURAJ SINGH/BANIYA (3305002039/IF/GIS/388585) 24404 1224 0
12 Tuleshwar ram 27/03/2023 3 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466) 25292 612 0
13 Tuleshwar ram 30/03/2023 2 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466) 25841 408 0
Sub Total FY 2223 71 14484 0
14 Tuleshwar ram 03/04/2023 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 562 1326 0
15 Tuleshwar ram 10/04/2023 7 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 1147 1547 0
16 Tuleshwar ram 17/04/2023 5 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 1677 1105 0
17 Tuleshwar ram 24/04/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 2145 1326 0
Sub Total FY 2324 24 5304 0