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Deleted on Date 29/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-027-001/27 Family Id: 27
Name of Head of Household: रामप्रसाद
Name of Father/Husband: झुलई
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Fatehpur
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 45 CHHATISGARH GRAMIN BANK
2 कुन्‍नी बाई Female 40 Surguja Kshetriya Gramin Bank
3 बजरू राम Male 23
4 दिनेश Male 20
5 NANKUMARI Female 26
6 nankunwer Female 27 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 2218290 nankunwer 31/12/2018~~06/01/2019~~7 6
2 2218289 रामप्रसाद 31/12/2018~~06/01/2019~~7 6
3 2290170 nankunwer 07/01/2019~~13/01/2019~~7 6
4 2290169 रामप्रसाद 07/01/2019~~13/01/2019~~7 6
5 2407953 nankunwer 14/01/2019~~20/01/2019~~7 6
6 2407952 रामप्रसाद 14/01/2019~~20/01/2019~~7 6
7 2472437 nankunwer 21/01/2019~~27/01/2019~~7 6
8 2472436 रामप्रसाद 21/01/2019~~27/01/2019~~7 6
9 2563164 nankunwer 28/01/2019~~03/02/2019~~7 6
10 2563163 रामप्रसाद 28/01/2019~~03/02/2019~~7 6
11 2660451 nankunwer 04/02/2019~~10/02/2019~~7 6
12 2660450 रामप्रसाद 04/02/2019~~10/02/2019~~7 6
13 2763624 nankunwer 11/02/2019~~17/02/2019~~7 6
14 2763623 रामप्रसाद 11/02/2019~~17/02/2019~~7 6
15 2816233 nankunwer 18/02/2019~~24/02/2019~~7 6
16 2816232 रामप्रसाद 18/02/2019~~24/02/2019~~7 6
17 2961234 nankunwer 25/02/2019~~03/03/2019~~7 6
18 2961233 रामप्रसाद 25/02/2019~~03/03/2019~~7 6
19 3061047 nankunwer 04/03/2019~~10/03/2019~~7 6
20 3061046 रामप्रसाद 04/03/2019~~10/03/2019~~7 6
21 3189457 nankunwer 11/03/2019~~17/03/2019~~7 6
22 3189456 रामप्रसाद 11/03/2019~~17/03/2019~~7 6
23 3270437 18/03/2019~~24/03/2019~~7 6
24 3340942 25/03/2019~~31/03/2019~~7 6
25 64427 01/04/2019~~07/04/2019~~7 6
26 457790 22/04/2019~~28/04/2019~~7 6
27 600097 29/04/2019~~05/05/2019~~7 6
28 704055 06/05/2019~~12/05/2019~~7 6
29 809384 13/05/2019~~19/05/2019~~7 6
30 936514 20/05/2019~~26/05/2019~~7 6
31 1040852 27/05/2019~~02/06/2019~~7 6
32 1109997 03/06/2019~~09/06/2019~~7 6
33 1216581 10/06/2019~~16/06/2019~~7 6
34 1329387 17/06/2019~~23/06/2019~~7 6
35 1401495 24/06/2019~~30/06/2019~~7 6
36 653305 nankunwer 11/05/2020~~17/05/2020~~7 6
37 653304 रामप्रसाद 11/05/2020~~17/05/2020~~7 6
38 926736 18/05/2020~~24/05/2020~~7 6
39 1144155 nankunwer 25/05/2020~~31/05/2020~~7 6
40 1144154 रामप्रसाद 25/05/2020~~31/05/2020~~7 6
41 1443041 01/06/2020~~07/06/2020~~7 6
42 1672982 nankunwer 08/06/2020~~14/06/2020~~7 6
43 1672981 रामप्रसाद 08/06/2020~~14/06/2020~~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 2218290 nankunwer 31/12/2018~~06/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
2 2218289 रामप्रसाद 31/12/2018~~06/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
3 2290170 nankunwer 07/01/2019~~13/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
4 2290169 रामप्रसाद 07/01/2019~~13/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
5 2407953 nankunwer 14/01/2019~~20/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
6 2407952 रामप्रसाद 14/01/2019~~20/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
7 2472437 nankunwer 21/01/2019~~27/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
8 2472436 रामप्रसाद 21/01/2019~~27/01/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
9 2563164 nankunwer 28/01/2019~~03/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
10 2563163 रामप्रसाद 28/01/2019~~03/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
11 2660451 nankunwer 04/02/2019~~10/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
12 2660450 रामप्रसाद 04/02/2019~~10/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
13 2763624 nankunwer 11/02/2019~~17/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
14 2763623 रामप्रसाद 11/02/2019~~17/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982)
15 2816233 nankunwer 18/02/2019~~24/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
16 2816232 रामप्रसाद 18/02/2019~~24/02/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
17 2961234 nankunwer 25/02/2019~~03/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
18 2961233 रामप्रसाद 25/02/2019~~03/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
19 3061047 nankunwer 04/03/2019~~10/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
20 3061046 रामप्रसाद 04/03/2019~~10/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
21 3189457 nankunwer 11/03/2019~~17/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
22 3189456 रामप्रसाद 11/03/2019~~17/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
23 3270437 18/03/2019~~24/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
24 3340942 25/03/2019~~31/03/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
25 64427 01/04/2019~~07/04/2019~~7 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397)
26 457790 22/04/2019~~28/04/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
27 600097 29/04/2019~~05/05/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
28 704055 06/05/2019~~12/05/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
29 809384 13/05/2019~~19/05/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
30 936514 20/05/2019~~26/05/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
31 1040852 27/05/2019~~02/06/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
32 1109997 03/06/2019~~09/06/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
33 1216581 10/06/2019~~16/06/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
34 1329387 17/06/2019~~23/06/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
35 1401495 24/06/2019~~30/06/2019~~7 6 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169)
36 653305 nankunwer 11/05/2020~~17/05/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)
37 653304 रामप्रसाद 11/05/2020~~17/05/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)
38 926736 18/05/2020~~24/05/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)
39 1144155 nankunwer 25/05/2020~~31/05/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)
40 1144154 रामप्रसाद 25/05/2020~~31/05/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)
41 1443041 01/06/2020~~07/06/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)
42 1672982 nankunwer 08/06/2020~~14/06/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)
43 1672981 रामप्रसाद 08/06/2020~~14/06/2020~~7 6 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564)

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 nankunwer 31/12/2018 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 29197 1044 0
2 रामप्रसाद 31/12/2018 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 29197 1044 0
3 nankunwer 07/01/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 29833 1044 0
4 रामप्रसाद 07/01/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 29833 1044 0
5 nankunwer 14/01/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 32173 1044 0
6 रामप्रसाद 14/01/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 32173 1044 0
7 nankunwer 21/01/2019 3 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 32818 522 0
8 रामप्रसाद 21/01/2019 3 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 32818 522 0
9 nankunwer 28/01/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 34406 1044 0
10 रामप्रसाद 28/01/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 34406 1044 0
11 nankunwer 04/02/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 35621 1044 0
12 रामप्रसाद 04/02/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 35621 1044 0
13 nankunwer 11/02/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 36742 1044 0
14 रामप्रसाद 11/02/2019 6 DABARI NIRMAN KARYA CHAMRIN / LATTI (3305001027/IF/1111358982) 36742 1044 0
15 रामप्रसाद 18/02/2019 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397) 37541 1044 0
16 रामप्रसाद 25/02/2019 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397) 38983 1044 0
17 रामप्रसाद 04/03/2019 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397) 40136 1044 0
18 रामप्रसाद 11/03/2019 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397) 41169 1044 0
19 रामप्रसाद 18/03/2019 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397) 41710 1044 0
20 रामप्रसाद 25/03/2019 6 DABARI NIRMAN KARYA CHAMRU / ALIYASH (3305001027/IF/1111375397) 42408 930 0
Sub Total FY 1819 114 19722 0
21 रामप्रसाद 24/06/2019 1 DABARI NIRMAN KARYA SHIVRATAN / SITA RAM (3305001027/IF/1111376169) 15639 10 0
Sub Total FY 1920 1 10 0
22 रामप्रसाद 18/05/2020 7 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564) 9615 1330 0
23 रामप्रसाद 25/05/2020 7 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564) 11493 1330 0
24 रामप्रसाद 01/06/2020 7 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564) 14309 1190 0
25 रामप्रसाद 08/06/2020 7 CONSTRUTION OF FARM POND NRESHWER/DASRATH (3305001027/IF/1111434564) 16625 1330 0
Sub Total FY 2021 28 5180 0