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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-054-001/41-A Family Id: 41-A
Name of Head of Household: GANESHRAM PAVLE
Name of Father/Husband: BAIGU RAM PAVLE
Category: ST
Date of Registration: 4/10/2018
Address:
Villages:
Panchayat: Binkara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 41-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESHRAM PAVLE Male 47 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 1910150 GANESHRAM PAVLE 02/12/2018~~08/12/2018~~7 6
2 2042607 14/12/2018~~20/12/2018~~7 6
3 2142218 23/12/2018~~29/12/2018~~7 6
4 2436971 16/01/2019~~22/01/2019~~7 6
5 2555162 26/01/2019~~01/02/2019~~7 6
6 2699638 05/02/2019~~11/02/2019~~7 6
7 2766880 12/02/2019~~18/02/2019~~7 6
8 2917664 20/02/2019~~26/02/2019~~7 6
9 3157228 08/03/2019~~14/03/2019~~7 6
10 3302869 16/03/2019~~22/03/2019~~7 6
11 3435701 25/03/2019~~30/03/2019~~6 6
12 94240 01/04/2019~~07/04/2019~~7 6
13 207656 08/04/2019~~14/04/2019~~7 6
14 473938 22/04/2019~~28/04/2019~~7 6
15 2498760 13/12/2021~~19/12/2021~~7 6
16 2609807 20/12/2021~~26/12/2021~~7 6
17 2772399 27/12/2021~~02/01/2022~~7 6
18 3175366 11/01/2022~~16/01/2022~~6 6
19 3388193 21/01/2022~~23/01/2022~~3 3
20 3515017 27/01/2022~~30/01/2022~~4 4
21 3641017 01/02/2022~~06/02/2022~~6 6
22 3913969 15/02/2022~~20/02/2022~~6 6
23 4045898 22/02/2022~~27/02/2022~~6 6
24 4273165 08/03/2022~~13/03/2022~~6 6
25 293615 13/06/2022~~19/06/2022~~7 6
26 380170 20/06/2022~~26/06/2022~~7 6
27 498336 05/07/2022~~11/07/2022~~7 6
28 512193 12/07/2022~~18/07/2022~~7 6
29 554922 19/07/2022~~25/07/2022~~7 6
30 590292 26/07/2022~~31/07/2022~~6 6
31 634537 01/08/2022~~07/08/2022~~7 6
32 682262 08/08/2022~~14/08/2022~~7 6
33 767634 22/08/2022~~28/08/2022~~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 1910150 GANESHRAM PAVLE 02/12/2018~~08/12/2018~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
2 2042607 14/12/2018~~20/12/2018~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
3 2142218 23/12/2018~~29/12/2018~~7 12 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
4 2436971 16/01/2019~~22/01/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
5 2555162 26/01/2019~~01/02/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
6 2699638 05/02/2019~~11/02/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
7 2766880 12/02/2019~~18/02/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
8 2917664 20/02/2019~~26/02/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
9 3157228 08/03/2019~~14/03/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
10 3302869 16/03/2019~~22/03/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
11 3435701 25/03/2019~~30/03/2019~~6 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
12 94240 01/04/2019~~07/04/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
13 207656 08/04/2019~~14/04/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
14 473938 22/04/2019~~28/04/2019~~7 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100)
15 2498760 13/12/2021~~19/12/2021~~7 6 SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)
16 2609807 20/12/2021~~26/12/2021~~7 6 SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)
17 2772399 27/12/2021~~02/01/2022~~7 6 SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)
18 3175366 11/01/2022~~16/01/2022~~6 6 LOKNATH/KATTHU RAM (3305002054/IF/1111561105)
19 3388193 21/01/2022~~23/01/2022~~3 3 LOKNATH/KATTHU RAM (3305002054/IF/1111561105)
20 3515017 27/01/2022~~30/01/2022~~4 4 LOKNATH/KATTHU RAM (3305002054/IF/1111561105)
21 3641017 01/02/2022~~06/02/2022~~6 6 LOKNATH/KATTHU RAM (3305002054/IF/1111561105)
22 3913969 15/02/2022~~20/02/2022~~6 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
23 4045898 22/02/2022~~27/02/2022~~6 6 FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)
24 4273165 08/03/2022~~13/03/2022~~6 6 FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)
25 293615 13/06/2022~~19/06/2022~~7 6 FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)
26 380170 20/06/2022~~26/06/2022~~7 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
27 498336 05/07/2022~~11/07/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
28 512193 12/07/2022~~18/07/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
29 554922 19/07/2022~~25/07/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
30 590292 26/07/2022~~31/07/2022~~6 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
31 634537 01/08/2022~~07/08/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
32 682262 08/08/2022~~14/08/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
33 767634 22/08/2022~~28/08/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)

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 GANESHRAM PAVLE 02/12/2018 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 28206 1044 0
2 GANESHRAM PAVLE 14/12/2018 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 30324 1044 0
3 GANESHRAM PAVLE 23/12/2018 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 32215 1044 0
4 GANESHRAM PAVLE 16/01/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 36220 1044 0
5 GANESHRAM PAVLE 26/01/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 37443 1044 0
6 GANESHRAM PAVLE 12/02/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 39719 1044 0
7 GANESHRAM PAVLE 20/02/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 41209 1044 0
8 GANESHRAM PAVLE 08/03/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 43301 1044 0
9 GANESHRAM PAVLE 16/03/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 44449 1044 0
10 GANESHRAM PAVLE 25/03/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 45420 1044 0
Sub Total FY 1819 60 10440 0
11 GANESHRAM PAVLE 01/04/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 403 1056 0
12 GANESHRAM PAVLE 08/04/2019 6 GANESH RAM/BAIGU KUP NIRMAN (3305002054/IF/1111331100) 980 1056 0
Sub Total FY 1920 12 2112 0
13 GANESHRAM PAVLE 13/12/2021 6 SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103) 17384 1158 0
14 GANESHRAM PAVLE 20/12/2021 6 SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103) 18356 1158 0
15 GANESHRAM PAVLE 10/01/2022 6 LOKNATH/KATTHU RAM (3305002054/IF/1111561105) 21469 1158 0
16 GANESHRAM PAVLE 17/01/2022 3 LOKNATH/KATTHU RAM (3305002054/IF/1111561105) 22750 579 0
17 GANESHRAM PAVLE 27/01/2022 2 LOKNATH/KATTHU RAM (3305002054/IF/1111561105) 23796 386 0
18 GANESHRAM PAVLE 31/01/2022 6 LOKNATH/KATTHU RAM (3305002054/IF/1111561105) 24825 1158 0
19 GANESHRAM PAVLE 21/02/2022 6 FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099) 27910 1158 0
20 GANESHRAM PAVLE 07/03/2022 6 FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099) 29763 1158 0
Sub Total FY 2122 41 7913 0
21 GANESHRAM PAVLE 05/07/2022 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100) 3166 1224 0
22 GANESHRAM PAVLE 12/07/2022 2 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100) 3210 408 0
23 GANESHRAM PAVLE 08/08/2022 1 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100) 4630 204 0
Sub Total FY 2223 9 1836 0