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Deleted on Date 02/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1695 Family Id: 1695
Name of Head of Household: Ganesh Ram Kashyap
Name of Father/Husband: Lakhan Lal
Category: OTH
Date of Registration: 12/12/2019
Address: 63
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1695
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganesh Ram Male 36 Union Bank of India
2 Lakshminbai Male 34 Bank of India
3 Krishna Kumar Male 26 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 1893342 Ganesh Ram 18/02/2021~~03/03/2021~~14 12
2 1884381 Krishna Kumar 18/02/2021~~03/03/2021~~14 12
3 1893343 Lakshminbai 18/02/2021~~03/03/2021~~14 12
4 156853 Ganesh Ram 03/05/2021~~09/05/2021~~7 6
5 156854 Lakshminbai 03/05/2021~~09/05/2021~~7 6
6 236829 Ganesh Ram 12/05/2021~~18/05/2021~~7 6
7 236831 Krishna Kumar 12/05/2021~~18/05/2021~~7 6
8 236830 Lakshminbai 12/05/2021~~18/05/2021~~7 6
9 341416 Ganesh Ram 20/05/2021~~26/05/2021~~7 6
10 341417 Lakshminbai 20/05/2021~~26/05/2021~~7 6
11 556032 Ganesh Ram 01/06/2021~~07/06/2021~~7 6
12 556033 Lakshminbai 01/06/2021~~07/06/2021~~7 6
13 1050745 Ganesh Ram 04/01/2022~~17/01/2022~~14 12
14 1050747 Krishna Kumar 04/01/2022~~17/01/2022~~14 12
15 1050746 Lakshminbai 04/01/2022~~17/01/2022~~14 12
16 1237446 29/01/2022~~04/02/2022~~7 6
17 1323152 05/02/2022~~11/02/2022~~7 6
18 1448374 Ganesh Ram 17/02/2022~~23/02/2022~~7 6
19 1448375 Lakshminbai 17/02/2022~~23/02/2022~~7 6
20 1544906 Ganesh Ram 24/02/2022~~02/03/2022~~7 6
21 1544908 Krishna Kumar 24/02/2022~~02/03/2022~~7 6
22 1544907 Lakshminbai 24/02/2022~~02/03/2022~~7 6
23 1663313 04/03/2022~~10/03/2022~~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 1893342 Ganesh Ram 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
2 1884381 Krishna Kumar 18/02/2021~~03/03/2021~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
3 1893343 Lakshminbai 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
4 156853 Ganesh Ram 03/05/2021~~09/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 156854 Lakshminbai 03/05/2021~~09/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
6 236829 Ganesh Ram 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 236831 Krishna Kumar 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
8 236830 Lakshminbai 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
9 341416 Ganesh Ram 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
10 341417 Lakshminbai 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
11 556032 Ganesh Ram 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
12 556033 Lakshminbai 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
13 1050745 Ganesh Ram 04/01/2022~~17/01/2022~~14 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
14 1050747 Krishna Kumar 04/01/2022~~17/01/2022~~14 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
15 1050746 Lakshminbai 04/01/2022~~17/01/2022~~14 12 Dabri nirman(nakul prasad/jagdish) (3314006055/WC/1111509839)
16 1237446 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
17 1323152 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
18 1448374 Ganesh Ram 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
19 1448375 Lakshminbai 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
20 1544906 Ganesh Ram 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
21 1544908 Krishna Kumar 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
22 1544907 Lakshminbai 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
23 1663313 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)

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 Krishna Kumar 25/02/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 22037 1140 0
Sub Total FY 2021 6 1140 0
2 Ganesh Ram 03/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2063 1158 0
3 Lakshminbai 03/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2063 1158 0
4 Ganesh Ram 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2989 1158 0
5 Krishna Kumar 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2989 1158 0
6 Lakshminbai 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2989 1158 0
7 Ganesh Ram 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4529 1158 0
8 Lakshminbai 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4529 1158 0
9 Ganesh Ram 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6254 1158 0
10 Lakshminbai 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6255 1158 0
11 Krishna Kumar 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20351 900 0
12 Lakshminbai 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20351 900 0
13 Lakshminbai 04/03/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 21505 1158 0
Sub Total FY 2122 70 13380 0