Back
Deleted on Date 25/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/264 Family Id: 264
Name of Head of Household: RAVI KUMAR
Name of Father/Husband: RAM KALEWA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 264
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 40
2 RADHE SYAM Male 23 Punjab National Bank
3 ANUSUEYA Female 21 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 594591 ANUSUEYA 17/10/2017~~23/10/2017~~7 6
2 594590 RADHE SYAM 17/10/2017~~23/10/2017~~7 6
3 448194 ANUSUEYA 30/05/2018~~05/06/2018~~7 6
4 448193 RADHE SYAM 30/05/2018~~05/06/2018~~7 6
5 463270 ANUSUEYA 11/06/2019~~17/06/2019~~7 6
6 463269 RADHE SYAM 11/06/2019~~17/06/2019~~7 6
7 287082 ANUSUEYA 28/04/2020~~03/05/2020~~6 6
8 287081 RADHE SYAM 28/04/2020~~03/05/2020~~6 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 594591 ANUSUEYA 17/10/2017~~23/10/2017~~7 6 SAUCHAL 172 177 281 184 186 198 202 210 221 224 231 236 239 249-A 250-A 255-A 264 270-A 271 275 277 (3314/RS/1111291266)
2 594590 RADHE SYAM 17/10/2017~~23/10/2017~~7 6 SAUCHAL 172 177 281 184 186 198 202 210 221 224 231 236 239 249-A 250-A 255-A 264 270-A 271 275 277 (3314/RS/1111291266)
3 448194 ANUSUEYA 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
4 448193 RADHE SYAM 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
5 463270 ANUSUEYA 11/06/2019~~17/06/2019~~7 6 keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)
6 463269 RADHE SYAM 11/06/2019~~17/06/2019~~7 6 keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)
7 287082 ANUSUEYA 28/04/2020~~03/05/2020~~6 6 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
8 287081 RADHE SYAM 28/04/2020~~03/05/2020~~6 6 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)

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 ANUSUEYA 17/10/2017 6 SAUCHAL 172 177 281 184 186 198 202 210 221 224 231 236 239 249-A 250-A 255-A 264 270-A 271 275 277 (3314/RS/1111291266) 12640 1032 0
2 RADHE SYAM 17/10/2017 6 SAUCHAL 172 177 281 184 186 198 202 210 221 224 231 236 239 249-A 250-A 255-A 264 270-A 271 275 277 (3314/RS/1111291266) 12640 1032 0
Sub Total FY 1718 12 2064 0