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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/161 Family Id: 161
Name of Head of Household: नयाराम
Name of Father/Husband: बलदेव
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नयाराम Male 42 Central Bank Of India
2 बुधियारो Female 39 CHHATISGARH GRAMIN BANK
3 Kothya ram Male 30


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 1954196 नयाराम 01/12/2017~~03/12/2017~~3 3
2 1954197 बुधियारो 01/12/2017~~03/12/2017~~3 3
3 3953284 नयाराम 09/03/2020~~15/03/2020~~7 6
4 3953285 बुधियारो 09/03/2020~~15/03/2020~~7 6
5 727774 नयाराम 11/05/2020~~17/05/2020~~7 6
6 727775 बुधियारो 11/05/2020~~17/05/2020~~7 6
7 1202526 नयाराम 25/05/2020~~31/05/2020~~7 6
8 1202527 बुधियारो 25/05/2020~~31/05/2020~~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 1954196 नयाराम 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
2 1954197 बुधियारो 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
3 3953284 नयाराम 09/03/2020~~15/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
4 3953285 बुधियारो 09/03/2020~~15/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
5 727774 नयाराम 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
6 727775 बुधियारो 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
7 1202526 नयाराम 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
8 1202527 बुधियारो 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)

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 नयाराम 09/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39523 6 0
2 बुधियारो 09/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39523 6 0
Sub Total FY 1920 12 12 0