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Deleted on Date 28/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/43 Family Id: 43
Name of Head of Household: Amarsai
Name of Father/Husband: Mohan ram
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarsai Male 31 Central Bank Of India
2 Indrakunwar Female 28 Central Bank Of India
3 Dhanu ram Male 27 CHHATISGARH GRAMIN BANK
4 Urmila Female 26
5 Putal bai Female 60


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 1908986 Amarsai 11/11/2019~~17/11/2019~~7 6
2 1934943 18/11/2019~~24/11/2019~~7 6
3 2133678 02/12/2019~~08/12/2019~~7 6
4 525317 Dhanu ram 04/05/2020~~10/05/2020~~7 6
5 576787 11/05/2020~~17/05/2020~~7 6
6 901319 18/05/2020~~24/05/2020~~7 6
7 1205334 Amarsai 25/05/2020~~31/05/2020~~7 6
8 1205336 Dhanu ram 25/05/2020~~31/05/2020~~7 6
9 1205335 Indrakunwar 25/05/2020~~31/05/2020~~7 6
10 3374186 Dhanu ram 18/01/2021~~24/01/2021~~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 1908986 Amarsai 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2107252 (3305002039/IF/IAY/903998)
2 1934943 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2107252 (3305002039/IF/IAY/903998)
3 2133678 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2107252 (3305002039/IF/IAY/903998)
4 525317 Dhanu ram 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
5 576787 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
6 901319 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
7 1205334 Amarsai 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
8 1205336 Dhanu ram 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
9 1205335 Indrakunwar 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
10 3374186 Dhanu ram 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)

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 Amarsai 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2107252 (3305002039/IF/IAY/903998) 19542 1232 0
2 Amarsai 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2107252 (3305002039/IF/IAY/903998) 20162 1232 0
3 Amarsai 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2107252 (3305002039/IF/IAY/903998) 22965 1232 0
Sub Total FY 1920 21 3696 0
4 Dhanu ram 18/01/2021 2 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27948 380 0
Sub Total FY 2021 2 380 0