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Deleted on Date 17/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-039-002/17 Family Id: 17
Name of Head of Household: लखन
Name of Father/Husband: रनसाय
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Rampur
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखन Male 35 CHHATISGARH GRAMIN BANK
2 दुबोबाई Female 30 CHHATISGARH GRAMIN BANK
3 thumri Female 30
4 kothin Female 30


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 3613415 लखन 13/03/2018~~19/03/2018~~7 6
2 171857 दुबोबाई 09/04/2018~~22/04/2018~~14 12
3 171856 लखन 09/04/2018~~22/04/2018~~14 12
4 160296 20/04/2020~~03/05/2020~~14 12
5 480634 04/05/2020~~10/05/2020~~7 6
6 612573 11/05/2020~~24/05/2020~~14 12
7 1160023 दुबोबाई 25/05/2020~~31/05/2020~~7 6
8 1160022 लखन 25/05/2020~~31/05/2020~~7 6
9 1400438 दुबोबाई 01/06/2020~~07/06/2020~~7 6
10 1400437 लखन 01/06/2020~~07/06/2020~~7 6
11 1619192 दुबोबाई 08/06/2020~~14/06/2020~~7 6
12 1619191 लखन 08/06/2020~~14/06/2020~~7 6
13 1873247 दुबोबाई 15/06/2020~~21/06/2020~~7 6
14 1873246 लखन 15/06/2020~~21/06/2020~~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 3613415 लखन 13/03/2018~~19/03/2018~~7 6 AAGANBADI NIRMAN KARY CITKIPARA JOGIBAND (3305001084/AV/1111280244)
2 171857 दुबोबाई 09/04/2018~~22/04/2018~~14 12 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
3 171856 लखन 09/04/2018~~22/04/2018~~14 12 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
4 160296 20/04/2020~~03/05/2020~~14 12 TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)
5 480634 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967)
6 612573 11/05/2020~~24/05/2020~~14 12 TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)
7 1160023 दुबोबाई 25/05/2020~~31/05/2020~~7 6 TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)
8 1160022 लखन 25/05/2020~~31/05/2020~~7 6 TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456)
9 1400438 दुबोबाई 01/06/2020~~07/06/2020~~7 6 DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967)
10 1400437 लखन 01/06/2020~~07/06/2020~~7 6 DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967)
11 1619192 दुबोबाई 08/06/2020~~14/06/2020~~7 6 JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)
12 1619191 लखन 08/06/2020~~14/06/2020~~7 6 JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)
13 1873247 दुबोबाई 15/06/2020~~21/06/2020~~7 6 JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)
14 1873246 लखन 15/06/2020~~21/06/2020~~7 6 JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)

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 लखन 20/04/2020 6 TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456) 2266 1140 0
2 लखन 27/04/2020 6 TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456) 2272 1140 0
3 लखन 04/05/2020 4 DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967) 5223 760 0
4 लखन 11/05/2020 4 TALAB GAHARIKARAN RAESS MIL (3305001084/WH/1111298456) 6228 760 0
Sub Total FY 2021 20 3800 0