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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-006-036-001/985
Family Id:
985
Name of Head of Household:
jone ram
Name of Father/Husband:
bitul
Category:
ST
Date of Registration:
10/20/2021
Address:
Villages:
Panchayat:
Bhithuwa
Block:
SITAPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
985
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
jone ram
Male
40
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
1998816
jone ram
02/11/2021~~07/11/2021~~6
6
2
2022633
08/11/2021~~14/11/2021~~7
6
3
2080529
15/11/2021~~21/11/2021~~7
6
4
2344672
06/12/2021~~12/12/2021~~7
6
5
2441916
13/12/2021~~19/12/2021~~7
6
6
1657317
28/11/2022~~04/12/2022~~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
1998816
jone ram
02/11/2021~~07/11/2021~~6
6
Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
2
2022633
08/11/2021~~14/11/2021~~7
6
Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
3
2080529
15/11/2021~~21/11/2021~~7
6
Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
4
2344672
06/12/2021~~12/12/2021~~7
6
Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
5
2441916
13/12/2021~~19/12/2021~~7
6
Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
6
1657317
28/11/2022~~04/12/2022~~7
6
Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
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
jone ram
02/11/2021
6
Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
11085
1158
0
2
jone ram
08/11/2021
7
Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
11279
1351
0
3
jone ram
06/12/2021
7
Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
12480
1351
0
4
jone ram
13/12/2021
7
Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
12947
1351
0
Sub Total FY 2122
27
5211
0