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Deleted on Date 25/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/200 Family Id: 200
Name of Head of Household: BHAIYA RAM
Name of Father/Husband: NAANHI RAM
Category: OTH
Date of Registration: 5/30/2007
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAANHI RAM Male 50
2 MAHETARIN BAI Female 46 CHHATISGARH GRAMIN BANK
3 BHAIYA RAM Male 33
4 SATYVAN Male 19 CHHATISGARH GRAMIN BANK
5 BHAIYA RAM Male 50
6 PARWATI Female 18 CHHATISGARH GRAMIN BANK


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 416990 PARWATI 07/06/2017~~13/06/2017~~7 6
2 459010 15/06/2017~~21/06/2017~~7 6
3 124421 21/04/2020~~02/05/2020~~12 11
4 124420 SATYVAN 21/04/2020~~02/05/2020~~12 11
5 599871 PARWATI 13/05/2020~~19/05/2020~~7 6
6 1050319 04/01/2022~~10/01/2022~~7 6
7 1425760 15/02/2022~~28/02/2022~~14 12
8 1425759 SATYVAN 15/02/2022~~28/02/2022~~14 12
9 1578370 PARWATI 01/03/2022~~07/03/2022~~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 416990 PARWATI 07/06/2017~~13/06/2017~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
2 459010 15/06/2017~~21/06/2017~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
3 124421 21/04/2020~~02/05/2020~~12 11 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
4 124420 SATYVAN 21/04/2020~~02/05/2020~~12 11 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
5 599871 PARWATI 13/05/2020~~19/05/2020~~7 6 Gouthan Nirman Karya (3314006032/LD/1111378211)
6 1050319 04/01/2022~~10/01/2022~~7 6 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566)
7 1425760 15/02/2022~~28/02/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
8 1425759 SATYVAN 15/02/2022~~28/02/2022~~14 12 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)
9 1578370 PARWATI 01/03/2022~~07/03/2022~~7 6 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385)

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 PARWATI 07/06/2017 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808) 8163 1032 0
Sub Total FY 1718 6 1032 0
2 PARWATI 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1546 760 0
3 SATYVAN 21/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1546 760 0
4 PARWATI 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1549 950 0
5 SATYVAN 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1549 950 0
Sub Total FY 2021 18 3420 0
6 PARWATI 04/01/2022 3 NAYA TALAB SE BAR TALAB TAK KACHCHI NALI NIRMA KARYA (3314006032/RS/1111379566) 13489 579 0
7 PARWATI 15/02/2022 5 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 18754 965 0
8 PARWATI 22/02/2022 6 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 18791 1158 0
9 PARWATI 01/03/2022 5 SHUKRAWAR SINGH KE KHET SE PARSABHATHA TAK KI OUR MITTI SADAK NIRMAN KARYA (3314006032/RC/GIS/135385) 20539 965 0
Sub Total FY 2122 19 3667 0