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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-001-001/515 Family Id: 515
Name of Head of Household: RAMDHAN
Name of Father/Husband: AMIR SAI
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Shankarpur
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 515
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMDHAN Male 49 Central Bank Of India
2 RAJENDRA Female 41 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 280762 RAJENDRA 10/04/2019~~21/04/2019~~12 11
2 280761 RAMDHAN 10/04/2019~~21/04/2019~~12 11
3 438338 RAJENDRA 22/04/2019~~05/05/2019~~14 12
4 438337 RAMDHAN 22/04/2019~~05/05/2019~~14 12
5 675454 RAJENDRA 06/05/2019~~19/05/2019~~14 12
6 675453 RAMDHAN 06/05/2019~~19/05/2019~~14 12
7 930366 RAJENDRA 20/05/2019~~02/06/2019~~14 12
8 930365 RAMDHAN 20/05/2019~~02/06/2019~~14 12
9 2952629 RAJENDRA 14/01/2020~~27/01/2020~~14 12
10 2952628 RAMDHAN 14/01/2020~~27/01/2020~~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 280762 RAJENDRA 10/04/2019~~21/04/2019~~12 11 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
2 280761 RAMDHAN 10/04/2019~~21/04/2019~~12 17 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
3 438338 RAJENDRA 22/04/2019~~05/05/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
4 438337 RAMDHAN 22/04/2019~~05/05/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
5 675454 RAJENDRA 06/05/2019~~19/05/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
6 675453 RAMDHAN 06/05/2019~~19/05/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
7 930366 RAJENDRA 20/05/2019~~02/06/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
8 930365 RAMDHAN 20/05/2019~~02/06/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
9 2952629 RAJENDRA 14/01/2020~~27/01/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य प्रेम सिंह /ठाकुर (3305003001/IF/1111437488)
10 2952628 RAMDHAN 14/01/2020~~27/01/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य प्रेम सिंह /ठाकुर (3305003001/IF/1111437488)

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 RAJENDRA 10/04/2019 5 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 1874 840 0
2 RAJENDRA 15/04/2019 4 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 1876 656 0
3 RAMDHAN 15/04/2019 4 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 1876 656 0
4 RAMDHAN 22/04/2019 4 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 2975 668 0
5 RAJENDRA 29/04/2019 3 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 2990 519 0
6 RAMDHAN 29/04/2019 4 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 2990 692 0
7 RAJENDRA 06/05/2019 3 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 4540 522 0
8 RAMDHAN 06/05/2019 3 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809) 4540 522 0
9 RAJENDRA 14/01/2020 6 निजी भूमि पर डबरी निर्माण कार्य प्रेम सिंह /ठाकुर (3305003001/IF/1111437488) 22605 1050 0
Sub Total FY 1920 36 6125 0