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Deleted on Date 11/08/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-001-049-002/265
Family Id:
265
Name of Head of Household:
शिवलाल
Name of Father/Husband:
बुढा
Category:
ST
Date of Registration:
2/7/2006
Address:
Villages:
Panchayat:
Pondikhurd
Block:
AMBIKAPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
265
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
शिवलाल
Male
30
Central Bank Of India
2
इन्दकुवर
Female
25
Central 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
108522
शिवलाल
05/04/2017~~09/04/2017~~5
5
2
202177
12/04/2017~~16/04/2017~~5
5
3
355814
इन्दकुवर
25/04/2017~~30/04/2017~~6
6
4
355813
शिवलाल
25/04/2017~~30/04/2017~~6
6
5
3630394
इन्दकुवर
13/03/2018~~19/03/2018~~7
6
6
3630393
शिवलाल
13/03/2018~~19/03/2018~~7
6
7
555856
इन्दकुवर
07/05/2018~~13/05/2018~~7
6
8
555855
शिवलाल
07/05/2018~~13/05/2018~~7
6
9
3202896
इन्दकुवर
11/03/2019~~17/03/2019~~7
6
10
909895
18/05/2020~~24/05/2020~~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
108522
शिवलाल
05/04/2017~~09/04/2017~~5
5
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137713)
2
202177
12/04/2017~~16/04/2017~~5
5
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137713)
3
355814
इन्दकुवर
25/04/2017~~30/04/2017~~6
6
NIJI SHOCHALAYE NIRMAN KARYA (3305/RS/81130047)
4
355814
25/04/2017~~30/04/2017~~6
6
Mohit/Tansay ke niji bhumi par souchaly nirmad kary (3305/RS/81130047)
5
355813
शिवलाल
25/04/2017~~30/04/2017~~6
6
NIJI SHOCHALAYE NIRMAN KARYA (3305/RS/81130047)
6
355813
25/04/2017~~30/04/2017~~6
6
Mohit/Tansay ke niji bhumi par souchaly nirmad kary (3305/RS/81130047)
7
3630394
इन्दकुवर
13/03/2018~~19/03/2018~~7
6
AANGAN BADI BHAWAN NIRMAN KARY RAJWARPARA JOGIBAND (3305001084/AV/1111279035)
8
3630393
शिवलाल
13/03/2018~~19/03/2018~~7
6
AANGAN BADI BHAWAN NIRMAN KARY RAJWARPARA JOGIBAND (3305001084/AV/1111279035)
9
555856
इन्दकुवर
07/05/2018~~13/05/2018~~7
6
Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
10
555855
शिवलाल
07/05/2018~~13/05/2018~~7
6
Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
11
3202896
इन्दकुवर
11/03/2019~~17/03/2019~~7
6
NIJI BHUMI PAR DABRI NIRMAN KARY RIJHAN/ LACCHU (3305001084/IF/1111354033)
12
909895
18/05/2020~~24/05/2020~~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
शिवलाल
05/04/2017
5
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137713)
961
860
0
2
शिवलाल
12/04/2017
5
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137713)
1939
860
0
3
इन्दकुवर
25/04/2017
6
NIJI SHOCHALAYE NIRMAN KARYA (3305/RS/81130047)
4140
1032
0
4
शिवलाल
25/04/2017
6
NIJI SHOCHALAYE NIRMAN KARYA (3305/RS/81130047)
4140
1032
0
Sub Total FY 1718
22
3784
0
5
इन्दकुवर
07/05/2018
6
Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
5058
1044
0
Sub Total FY 1819
6
1044
0