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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/428 Family Id: 428
Name of Head of Household: Kiran Kumar Kothari
Name of Father/Husband: Manrakhan
Category: ST
Date of Registration: 3/20/2024
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 428
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Kumar Kothari Male 30 Bank of India
2 Kavita Kothari Female 30


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 48116 Kiran Kumar Kothari 09/04/2024~~14/04/2024~~6 6
2 66494 15/04/2024~~20/04/2024~~6 6
3 108616 23/04/2024~~28/04/2024~~6 6
4 152099 01/05/2024~~06/05/2024~~6 6
5 198922 07/05/2024~~12/05/2024~~6 6
6 275581 18/05/2024~~23/05/2024~~6 6
7 352006 25/05/2024~~30/05/2024~~6 6
8 459358 06/06/2024~~17/06/2024~~12 12
9 561433 20/06/2024~~25/06/2024~~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 48116 Kiran Kumar Kothari 09/04/2024~~14/04/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)
2 66494 15/04/2024~~20/04/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)
3 108616 23/04/2024~~28/04/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)
4 152099 01/05/2024~~06/05/2024~~6 6 Bhumi Sudhar & Medh Nirman Karya Manrakhan/ Nandlal GP - Tikanpal 2023-2024 (3311010089/IF/GIS/759249)
5 198922 07/05/2024~~12/05/2024~~6 6 Bhumi Sudhar & Medh Nirman Karya Manrakhan/ Nandlal GP - Tikanpal 2023-2024 (3311010089/IF/GIS/759249)
6 275581 18/05/2024~~23/05/2024~~6 6 FRA BHUMI SUDHAR & MEDH NIRMAN KARYA DHARMIN/ DEVNATH GP- BALENGA 2023-2024 (3311010007/IF/GIS/717809)
7 352006 25/05/2024~~30/05/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)
8 459358 06/06/2024~~17/06/2024~~12 12 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)
9 561433 20/06/2024~~25/06/2024~~6 6 FRA BHUMI SUDHAR & MEDH NIRMAN KARYA DHARMIN/ DEVNATH GP- BALENGA 2023-2024 (3311010007/IF/GIS/717809)

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 Kiran Kumar Kothari 18/05/2024 6 FRA BHUMI SUDHAR & MEDH NIRMAN KARYA DHARMIN/ DEVNATH GP- BALENGA 2023-2024 (3311010007/IF/GIS/717809) 4229 1458 0
2 Kiran Kumar Kothari 25/05/2024 2 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575) 5441 486 0
3 Kiran Kumar Kothari 06/06/2024 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575) 6991 1458 0
4 Kiran Kumar Kothari 12/06/2024 5 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575) 6992 1215 0
5 Kiran Kumar Kothari 20/06/2024 4 FRA BHUMI SUDHAR & MEDH NIRMAN KARYA DHARMIN/ DEVNATH GP- BALENGA 2023-2024 (3311010007/IF/GIS/717809) 8518 972 0
Sub Total FY 2425 23 5589 0