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Deleted on Date 30/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-028-001/349 Family Id: 349
Name of Head of Household: RAMESH DEWANAGAN
Name of Father/Husband: SAMME LAL
Category: OTH
Date of Registration: 7/1/2017
Address:
Villages:
Panchayat: NANDAURKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH DEWANGAN Male 37 State 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 608091 RAMESH DEWANGAN 07/01/2023~~13/01/2023~~7 6
2 669185 14/01/2023~~20/01/2023~~7 6
3 727177 21/01/2023~~03/02/2023~~14 12
4 866644 04/02/2023~~17/02/2023~~14 12

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 608091 RAMESH DEWANGAN 07/01/2023~~13/01/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
2 669185 14/01/2023~~20/01/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
3 727177 21/01/2023~~03/02/2023~~14 12 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
4 866644 04/02/2023~~17/02/2023~~14 12 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 02 (3314003028/AV/1111453400)

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 RAMESH DEWANGAN 07/01/2023 2 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 8842 408 0
2 RAMESH DEWANGAN 14/01/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 9582 1224 0
3 RAMESH DEWANGAN 21/01/2023 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 10229 1224 0
Sub Total FY 2223 14 2856 0