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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-059-001/55-A Family-Id: 55-A
Name of Head of Household: Keshwar ram
Name of Father/Husband: Sudama
Category: OTH
Date of Registration: 8/1/2011
Address:
Villages:
Panchayat: Kareya
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 55-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keshwar ram Male 32 CHHATISGARH GRAMIN BANK
2 Shivwati Female 28


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 598371 Keshwar ram 29/04/2019~~12/05/2019~~14 12
2 737028 13/05/2019~~02/06/2019~~21 18
3 1150874 03/06/2019~~16/06/2019~~14 12
4 1327853 17/06/2019~~23/06/2019~~7 6
5 303730 27/04/2020~~03/05/2020~~7 6
6 471195 04/05/2020~~10/05/2020~~7 6
7 735674 18/05/2020~~24/05/2020~~7 6
8 14921 01/04/2023~~09/04/2023~~9 8
9 195357 17/04/2023~~23/04/2023~~7 6
10 695475 22/05/2023~~04/06/2023~~14 12
11 960077 05/06/2023~~11/06/2023~~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 598371 Keshwar ram 29/04/2019~~12/05/2019~~14 12 TALAB GAHRIKARAN KARY (3305001059/WC/1111358983)
2 737028 13/05/2019~~02/06/2019~~21 18 TALAB GAHRIKARAN KARY (3305001059/WC/1111358983)
3 1150874 03/06/2019~~16/06/2019~~14 12 TALAB GAHRIKARAN KARY (3305001059/WC/1111358983)
4 1327853 17/06/2019~~23/06/2019~~7 6 TALAB GAHRIKARAN KARY (3305001059/WC/1111358983)
5 303730 27/04/2020~~03/05/2020~~7 6 CONSTRUCTION OF FARM POND SANDEEP/UGAR SAY (3305001059/IF/1111458629)
6 471195 04/05/2020~~10/05/2020~~7 6 CONSTRUCTION OF FARM POND SANDEEP/UGAR SAY (3305001059/IF/1111458629)
7 735674 18/05/2020~~24/05/2020~~7 6 CONSTRUCTION OF FARM POND SANDEEP/UGAR SAY (3305001059/IF/1111458629)
8 14921 01/04/2023~~09/04/2023~~9 8 CONSTRUTION OF FARM POND DEVANTI BAI/JAINATH (3305001059/IF/GIS/546564)
9 195357 17/04/2023~~23/04/2023~~7 6 CONSTRUTION OF FARM POND DEVANTI BAI/JAINATH (3305001059/IF/GIS/546564)
10 695475 22/05/2023~~04/06/2023~~14 12 CONSTRUTION OF FARM POND DEVANTI BAI/JAINATH (3305001059/IF/GIS/546564)
11 960077 05/06/2023~~11/06/2023~~7 6 CONSTRUTION OF FARM POND DEVANTI BAI/JAINATH (3305001059/IF/GIS/546564)

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 Keshwar ram 29/04/2019 3 TALAB GAHRIKARAN KARY (3305001059/WC/1111358983) 6625 285 0
2 Keshwar ram 06/05/2019 6 TALAB GAHRIKARAN KARY (3305001059/WC/1111358983) 8555 990 0
3 Keshwar ram 03/06/2019 1 TALAB GAHRIKARAN KARY (3305001059/WC/1111358983) 13317 176 0
Sub Total FY 1920 10 1451 0
4 Keshwar ram 01/04/2023 2 CONSTRUTION OF FARM POND DEVANTI BAI/JAINATH (3305001059/IF/GIS/546564) 148 442 0
5 Keshwar ram 03/04/2023 7 CONSTRUTION OF FARM POND DEVANTI BAI/JAINATH (3305001059/IF/GIS/546564) 157 840 0
Sub Total FY 2324 9 1282 0