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Deleted on Date 25/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/265-A Family Id: 265-A
Name of Head of Household: RAVI KUMAR
Name of Father/Husband: RAM KUMAR
Category: OTH
Date of Registration: 1/1/2012
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 265-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR Male 25
2 RANITA Female 23 CHHATISGARH GRAMIN BANK
3 UMITA Female 23


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 416959 RANITA 07/06/2017~~13/06/2017~~7 6
2 459031 15/06/2017~~21/06/2017~~7 6
3 74872 UMITA 08/04/2018~~14/04/2018~~7 6
4 213599 RANITA 02/05/2018~~08/05/2018~~7 6
5 532299 06/06/2018~~12/06/2018~~7 6
6 667232 13/08/2018~~26/08/2018~~14 12
7 667511 27/08/2018~~09/09/2018~~14 12
8 1022830 06/02/2019~~12/02/2019~~7 6
9 104793 20/04/2020~~03/05/2020~~14 12
10 104792 RAVI KUMAR 20/04/2020~~03/05/2020~~14 12
11 1425125 RANITA 15/02/2022~~28/02/2022~~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 416959 RANITA 07/06/2017~~13/06/2017~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
2 459031 15/06/2017~~21/06/2017~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
3 74872 UMITA 08/04/2018~~14/04/2018~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
4 213599 RANITA 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
5 532299 06/06/2018~~12/06/2018~~7 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
6 667232 13/08/2018~~26/08/2018~~14 12 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
7 667511 27/08/2018~~09/09/2018~~14 12 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808)
8 1022830 06/02/2019~~12/02/2019~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
9 104793 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
10 104792 RAVI KUMAR 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
11 1425125 RANITA 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)

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 RANITA 07/06/2017 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808) 8163 1032 0
2 RANITA 15/06/2017 6 PRATHMIK SALA SE MANMOHAN KE KHET TAK WBM SADAK NIRMAN (3314006032/RC/1111233808) 8661 1032 0
Sub Total FY 1718 12 2064 0
3 RANITA 02/05/2018 2 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 4343 348 0
Sub Total FY 1819 2 348 0
4 RANITA 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1305 760 0
5 RANITA 27/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1348 760 0
Sub Total FY 2021 8 1520 0