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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-002/43-A Family Id: 43-A
Name of Head of Household: Munshi Ram
Name of Father/Husband: Tittra Ram
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 43-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Munshi Ram Male 52 State Bank of India
2 Suruj Bai Female 50
3 Kiran Kumar Male 22
4 Ku. Sevti Female 25
5 Ku. Kenawati Female 20
6 Santoshi Female 22
7 nirmala bai Female 53 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 1164102 Munshi Ram 16/06/2017~~22/06/2017~~7 6
2 1209562 23/06/2017~~29/06/2017~~7 6
3 1661915 12/01/2023~~18/01/2023~~7 6
4 2469573 14/02/2024~~20/02/2024~~7 6
5 2469574 nirmala bai 14/02/2024~~20/02/2024~~7 6
6 458845 Munshi Ram 19/04/2024~~25/04/2024~~7 7
7 458846 nirmala bai 19/04/2024~~25/04/2024~~7 7
8 629018 Munshi Ram 26/04/2024~~02/05/2024~~7 7
9 629019 nirmala bai 26/04/2024~~02/05/2024~~7 7
10 1044625 Munshi Ram 11/05/2024~~17/05/2024~~7 7
11 1044626 nirmala bai 11/05/2024~~17/05/2024~~7 7

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 1164102 Munshi Ram 16/06/2017~~22/06/2017~~7 6 GOPALBHAINA - 176/607 GAUTHAN SAMTLIKARAN - RISAMALI (3303001001/LD/1111278830)
2 1209562 23/06/2017~~29/06/2017~~7 6 GOPALBHAINA - 176/607 GAUTHAN SAMTLIKARAN - RISAMALI (3303001001/LD/1111278830)
3 1661915 12/01/2023~~18/01/2023~~7 6 Toraa- Turasemariya- madho sahu k khet se turasemariya tak kachi nali nirman (3303001035/IC/1111327808)
4 2469573 14/02/2024~~20/02/2024~~7 6 TURASEMARIYA MAIN ROAD KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001101/WH/GIS/486263)
5 2469574 nirmala bai 14/02/2024~~20/02/2024~~7 6 TURASEMARIYA MAIN ROAD KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001101/WH/GIS/486263)
6 458845 Munshi Ram 19/04/2024~~25/04/2024~~7 7 Turasemriya kacchi nali nirmaan lala rank khet se chandrakumar ke khet tak (3303001101/IC/GIS/549124)
7 458846 nirmala bai 19/04/2024~~25/04/2024~~7 7 Turasemriya kacchi nali nirmaan lala rank khet se chandrakumar ke khet tak (3303001101/IC/GIS/549124)
8 629018 Munshi Ram 26/04/2024~~02/05/2024~~7 7 Turasemriya kacchi nali nirmaan lala rank khet se chandrakumar ke khet tak (3303001101/IC/GIS/549124)
9 629019 nirmala bai 26/04/2024~~02/05/2024~~7 7 Turasemriya kacchi nali nirmaan lala rank khet se chandrakumar ke khet tak (3303001101/IC/GIS/549124)
10 1044625 Munshi Ram 11/05/2024~~17/05/2024~~7 7 TURASEMARIYA KACCHI SADAK NIRMAAN UMA KE GHER SE RAMU NISHAD KE GHER TAK (3303001101/RC/GIS/612624)
11 1044626 nirmala bai 11/05/2024~~17/05/2024~~7 7 TURASEMARIYA KACCHI SADAK NIRMAAN UMA KE GHER SE RAMU NISHAD KE GHER TAK (3303001101/RC/GIS/612624)

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 Munshi Ram 16/06/2017 6 GOPALBHAINA - 176/607 GAUTHAN SAMTLIKARAN - RISAMALI (3303001001/LD/1111278830) 10004 732 0
2 Munshi Ram 23/06/2017 6 GOPALBHAINA - 176/607 GAUTHAN SAMTLIKARAN - RISAMALI (3303001001/LD/1111278830) 10411 720 0
Sub Total FY 1718 12 1452 0