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Deleted on Date 01/01/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/200 Family Id: 200
Name of Head of Household: OMPRAKAS
Name of Father/Husband: PURUSOTTAM
Category: OTH
Date of Registration: 5/5/2007
Address: 1
Villages:
Panchayat: KIRARI
Block: SAKTI
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 OMPRAKAS Male 45 CHHATISGARH GRAMIN BANK
2 DIPAKBAI Female 40 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 44695 OMPRAKAS 06/04/2017~~12/04/2017~~7 6
2 91932 17/04/2017~~30/04/2017~~14 12
3 169762 04/05/2017~~10/05/2017~~7 6
4 412110 08/06/2017~~14/06/2017~~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 44695 OMPRAKAS 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 91932 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 169762 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 412110 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)

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 OMPRAKAS 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 423 1032 0
2 OMPRAKAS 17/04/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1049 860 0
3 OMPRAKAS 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1074 1032 0
Sub Total FY 1718 17 2924 0