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Deleted on Date 22/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-053-002/64 Family Id: 64
Name of Head of Household: पंचराम
Name of Father/Husband: रेबराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: मुर्रा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंचराम Male 31 State Bank of India
2 जयबाई Female 30 State Bank of India
3 SURAJ Male 24


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 20848 जयबाई 01/04/2017~~07/04/2017~~7 6
2 20581 पंचराम 01/04/2017~~14/04/2017~~14 12
3 483074 जयबाई 07/05/2017~~20/05/2017~~14 12
4 483073 पंचराम 07/05/2017~~20/05/2017~~14 12
5 831161 जयबाई 25/05/2017~~07/06/2017~~14 12
6 831160 पंचराम 25/05/2017~~07/06/2017~~14 12
7 1202537 जयबाई 20/06/2017~~26/06/2017~~7 6
8 1202536 पंचराम 20/06/2017~~26/06/2017~~7 6
9 570561 जयबाई 01/05/2018~~14/05/2018~~14 12
10 570560 पंचराम 01/05/2018~~14/05/2018~~14 12
11 2311235 जयबाई 06/02/2019~~19/02/2019~~14 12
12 2545321 24/02/2019~~09/03/2019~~14 12
13 460410 पंचराम 27/04/2019~~10/05/2019~~14 12
14 617675 जयबाई 04/05/2020~~17/05/2020~~14 12
15 617674 पंचराम 04/05/2020~~17/05/2020~~14 12
16 1508011 जयबाई 29/05/2020~~04/06/2020~~7 6
17 1508010 पंचराम 29/05/2020~~04/06/2020~~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 20848 जयबाई 01/04/2017~~07/04/2017~~7 6 MURRA - 2084 BANDHA TALAB GAHARIKARAN (MURRA) (3303001053/WC/81065472)
2 20581 पंचराम 01/04/2017~~14/04/2017~~14 12 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428)
3 483074 जयबाई 07/05/2017~~20/05/2017~~14 12 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428)
4 483073 पंचराम 07/05/2017~~20/05/2017~~14 12 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428)
5 831161 जयबाई 25/05/2017~~07/06/2017~~14 12 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816)
6 831160 पंचराम 25/05/2017~~07/06/2017~~14 12 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816)
7 1202537 जयबाई 20/06/2017~~26/06/2017~~7 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732)
8 1202536 पंचराम 20/06/2017~~26/06/2017~~7 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732)
9 570561 जयबाई 01/05/2018~~14/05/2018~~14 12 मुर्रा - टार नाली निर्माण बड़े तालाब से नाला तक (3303001053/IC/1111304120)
10 570560 पंचराम 01/05/2018~~14/05/2018~~14 12 मुर्रा - टार नाली निर्माण बड़े तालाब से नाला तक (3303001053/IC/1111304120)
11 2311235 जयबाई 06/02/2019~~19/02/2019~~14 12 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378)
12 2545321 24/02/2019~~09/03/2019~~14 12 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378)
13 460410 पंचराम 27/04/2019~~10/05/2019~~14 12 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378)
14 617675 जयबाई 04/05/2020~~17/05/2020~~14 12 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378)
15 617674 पंचराम 04/05/2020~~17/05/2020~~14 12 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378)
16 1508011 जयबाई 29/05/2020~~04/06/2020~~7 6 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378)
17 1508010 पंचराम 29/05/2020~~04/06/2020~~7 12 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378)

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 पंचराम 01/04/2017 6 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428) 215 780 0
2 पंचराम 08/04/2017 6 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428) 217 852 0
3 जयबाई 25/05/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7578 774 0
4 पंचराम 25/05/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7578 774 0
5 जयबाई 01/06/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7594 750 0
6 पंचराम 01/06/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7594 750 0
7 जयबाई 20/06/2017 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732) 10365 840 0
8 पंचराम 20/06/2017 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732) 10365 840 0
Sub Total FY 1718 48 6360 0
9 जयबाई 06/02/2019 6 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378) 38567 672 0
Sub Total FY 1819 6 672 0
10 पंचराम 04/05/2020 5 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378) 5964 625 0
11 पंचराम 11/05/2020 6 मुर्रा=झोरगी तालाब गहरीकरण=मुर्रा (3303001053/WH/1111285378) 5997 660 0
Sub Total FY 2021 11 1285 0