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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-002/282-B Family Id: 282-B
Name of Head of Household: मुनेश्‍वर राम
Name of Father/Husband: लिखन राम
Category: ST
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 282-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुनेश्‍वर राम Male 38 Central Bank Of India
2 सत्‍या देवी Female 35 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 455920 मुनेश्‍वर राम 03/05/2017~~09/05/2017~~7 6
2 1205959 05/07/2017~~25/07/2017~~21 18
3 1291977 01/08/2017~~07/08/2017~~7 6
4 1721258 09/11/2017~~12/11/2017~~4 4
5 1738853 13/11/2017~~19/11/2017~~7 6
6 2073494 11/12/2017~~24/12/2017~~14 12
7 1743266 12/11/2018~~18/11/2018~~7 6
8 1777049 19/11/2018~~02/12/2018~~14 12
9 1867448 03/12/2018~~16/12/2018~~14 12
10 2043122 17/12/2018~~30/12/2018~~14 12
11 2191044 31/12/2018~~13/01/2019~~14 12
12 2527288 28/01/2019~~10/02/2019~~14 12
13 2888643 13/01/2020~~19/01/2020~~7 6
14 2888644 सत्‍या देवी 13/01/2020~~19/01/2020~~7 6
15 3060964 मुनेश्‍वर राम 20/01/2020~~26/01/2020~~7 6
16 1062067 31/05/2021~~06/06/2021~~7 6
17 1062068 सत्‍या देवी 31/05/2021~~06/06/2021~~7 6
18 1587897 मुनेश्‍वर राम 04/12/2023~~10/12/2023~~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 455920 मुनेश्‍वर राम 03/05/2017~~09/05/2017~~7 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068)
2 1205959 05/07/2017~~25/07/2017~~21 18 nali nirman mustafa k ghar se men rod tak chiranga2016-17 (3305005040/WC/81099618)
3 1291977 01/08/2017~~07/08/2017~~7 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068)
4 1721258 09/11/2017~~12/11/2017~~4 4 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
5 1738853 13/11/2017~~19/11/2017~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
6 2073494 11/12/2017~~24/12/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2023229 (3305005040/IF/IAY/379351)
7 1743266 12/11/2018~~18/11/2018~~7 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
8 1777049 19/11/2018~~02/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
9 1867448 03/12/2018~~16/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
10 2043122 17/12/2018~~30/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
11 2191044 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
12 2527288 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
13 2888643 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
14 2888644 सत्‍या देवी 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
15 3060964 मुनेश्‍वर राम 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
16 1062067 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
17 1062068 सत्‍या देवी 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
18 1587897 मुनेश्‍वर राम 04/12/2023~~10/12/2023~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)

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 मुनेश्‍वर राम 03/05/2017 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068) 4123 1032 0
2 मुनेश्‍वर राम 05/07/2017 5 nali nirman mustafa k ghar se men rod tak chiranga2016-17 (3305005040/WC/81099618) 13151 860 0
3 मुनेश्‍वर राम 12/07/2017 6 nali nirman mustafa k ghar se men rod tak chiranga2016-17 (3305005040/WC/81099618) 13153 1032 0
4 मुनेश्‍वर राम 19/07/2017 6 nali nirman mustafa k ghar se men rod tak chiranga2016-17 (3305005040/WC/81099618) 13155 1032 0
5 मुनेश्‍वर राम 01/08/2017 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068) 14684 1032 0
6 मुनेश्‍वर राम 11/12/2017 6 Construction of IAY House -IAY REG. NO. CH2023229 (3305005040/IF/IAY/379351) 29338 1032 0
7 मुनेश्‍वर राम 18/12/2017 6 Construction of IAY House -IAY REG. NO. CH2023229 (3305005040/IF/IAY/379351) 30530 1032 0
Sub Total FY 1718 41 7052 0
8 मुनेश्‍वर राम 12/11/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 28995 1044 0
9 मुनेश्‍वर राम 19/11/2018 5 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 29660 870 0
10 मुनेश्‍वर राम 26/11/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 30840 1044 0
11 मुनेश्‍वर राम 03/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 31360 1044 0
12 मुनेश्‍वर राम 10/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 32576 1044 0
13 मुनेश्‍वर राम 17/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 34000 1044 0
14 मुनेश्‍वर राम 24/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 35087 1044 0
15 मुनेश्‍वर राम 31/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 35610 1044 0
16 मुनेश्‍वर राम 07/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36311 1044 0
17 मुनेश्‍वर राम 28/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 38719 1044 0
Sub Total FY 1819 59 10266 0
18 मुनेश्‍वर राम 13/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 37174 1056 0
19 मुनेश्‍वर राम 20/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 38340 1056 0
Sub Total FY 1920 12 2112 0
20 मुनेश्‍वर राम 04/12/2023 4 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 10330 884 0
Sub Total FY 2324 4 884 0