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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/836 Family Id: 836
Name of Head of Household: Narendra Ram
Name of Father/Husband: Shyamnarayan
Category: SC
Date of Registration: 11/27/2023
Address: 436
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 836
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narendra Ram Male 22 Central Bank Of India
2 Devmanni Male 19
3 Sundro Anant Female 63


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 1540926 Narendra Ram 27/11/2023~~03/12/2023~~7 6
2 1612345 04/12/2023~~10/12/2023~~7 6
3 1673647 11/12/2023~~17/12/2023~~7 6
4 1861777 Devmanni 25/12/2023~~31/12/2023~~7 6
5 1861776 Narendra Ram 25/12/2023~~31/12/2023~~7 6
6 1962163 02/01/2024~~07/01/2024~~6 6
7 2029700 Devmanni 08/01/2024~~14/01/2024~~7 6
8 2029699 Narendra Ram 08/01/2024~~14/01/2024~~7 6
9 2114192 Devmanni 15/01/2024~~21/01/2024~~7 6
10 2114191 Narendra Ram 15/01/2024~~21/01/2024~~7 6
11 2301010 30/01/2024~~04/02/2024~~6 6
12 2491232 19/02/2024~~25/02/2024~~7 6
13 2650937 06/03/2024~~10/03/2024~~5 5
14 169839 09/04/2024~~14/04/2024~~6 6
15 218716 Devmanni 15/04/2024~~21/04/2024~~7 7
16 218715 Narendra Ram 15/04/2024~~21/04/2024~~7 7
17 416756 Devmanni 29/04/2024~~05/05/2024~~7 7
18 416755 Narendra Ram 29/04/2024~~05/05/2024~~7 7

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 1540926 Narendra Ram 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
2 1612345 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
3 1673647 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
4 1861777 Devmanni 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
5 1861776 Narendra Ram 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
6 1962163 02/01/2024~~07/01/2024~~6 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
7 2029700 Devmanni 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
8 2029699 Narendra Ram 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
9 2114192 Devmanni 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
10 2114191 Narendra Ram 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
11 2301010 30/01/2024~~04/02/2024~~6 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
12 2491232 19/02/2024~~25/02/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
13 2650937 06/03/2024~~10/03/2024~~5 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
14 169839 09/04/2024~~14/04/2024~~6 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
15 218716 Devmanni 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
16 218715 Narendra Ram 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
17 416756 Devmanni 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
18 416755 Narendra Ram 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)

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 Narendra Ram 27/11/2023 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 13444 1326 0
2 Narendra Ram 04/12/2023 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 14080 1105 0
3 Narendra Ram 11/12/2023 3 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 14620 663 0
4 Narendra Ram 19/02/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 18861 1105 0
5 Narendra Ram 06/03/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 19670 1105 0
Sub Total FY 2324 24 5304 0
6 Narendra Ram 08/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 1384 1458 0
7 Narendra Ram 15/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 1629 1458 0
Sub Total FY 2425 12 2916 0