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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-077-001/1218 Family Id: 1218
Name of Head of Household: DILESHWARI SINHA
Name of Father/Husband: MILAP SINHA
Category: OTH
Date of Registration: 7/29/2021
Address:
Villages:
Panchayat: CHANDKHURI
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILESHWARI SINHA Female 29 State Bank of India
2 MILAP SINHA Male 34 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 98186 DILESHWARI SINHA 02/04/2024~~06/04/2024~~5 5
2 394292 15/04/2024~~20/04/2024~~6 6
3 865083 06/05/2024~~11/05/2024~~6 6
4 1196217 20/05/2024~~25/05/2024~~6 6
5 1670547 03/06/2024~~08/06/2024~~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 98186 DILESHWARI SINHA 02/04/2024~~06/04/2024~~5 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146)
2 394292 15/04/2024~~20/04/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146)
3 865083 06/05/2024~~11/05/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149)
4 1196217 20/05/2024~~25/05/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149)
5 1670547 03/06/2024~~08/06/2024~~6 6 CHANDKHURI-SAMUDAY K LIYE SAM. SANCHAYAN KENAL K PASS TALAB KA NAVINIKARAN KARYA 23-24 (3303006077/WH/GIS/806602)

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 DILESHWARI SINHA 02/04/2024 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146) 1760 1215 0
2 DILESHWARI SINHA 15/04/2024 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146) 5020 1215 0
3 DILESHWARI SINHA 06/05/2024 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149) 10228 1215 0
4 DILESHWARI SINHA 20/05/2024 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149) 13467 1215 0
5 DILESHWARI SINHA 03/06/2024 6 CHANDKHURI-SAMUDAY K LIYE SAM. SANCHAYAN KENAL K PASS TALAB KA NAVINIKARAN KARYA 23-24 (3303006077/WH/GIS/806602) 18713 1458 0
Sub Total FY 2425 26 6318 0