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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/41 Family-Id: 41
Name of Head of Household: SALIK RAM
Name of Father/Husband: KEJAHA
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family-Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सालिकराम Male 40
2 SALIK RAM Male 42 Oriental Bank of Comm.


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 175200 SALIK RAM 07/04/2018~~13/04/2018~~7 6
2 871310 16/05/2018~~29/05/2018~~14 12
3 1235972 02/06/2018~~15/06/2018~~14 12
4 1403533 06/06/2019~~07/06/2019~~2 2
5 1505789 29/05/2020~~04/06/2020~~7 6
6 1887290 09/06/2020~~15/06/2020~~7 6
7 2300937 03/09/2020~~17/09/2020~~15 15
8 44102 01/05/2022~~07/05/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 175200 SALIK RAM 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
2 871310 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
3 1235972 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
4 1403533 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
5 1505789 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
6 1887290 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
7 2300937 03/09/2020~~17/09/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2411282 (3303001051/IF/IAY/954390)
8 44102 01/05/2022~~07/05/2022~~7 6 JHUNIT KE GHAR SE PADE TALAB TAK (3303001051/IC/1111339654)

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 SALIK RAM 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1759 660 0
2 SALIK RAM 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7846 834 0
3 SALIK RAM 23/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7883 852 0
4 SALIK RAM 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12757 810 0
5 SALIK RAM 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12802 286 0
Sub Total FY 1819 26 3442 0
6 SALIK RAM 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17475 505 0
7 SALIK RAM 04/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2411282 (3303001051/IF/IAY/954390) 21071 2660 0
Sub Total FY 2021 19 3165 0