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Deleted on Date 24/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/688 Family Id: 688
Name of Head of Household: Kaml Mati
Name of Father/Husband: Rohit Kumar
Category: OTH
Date of Registration: 3/3/2010
Address:
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 688
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kaml Mati Female 40 ICICI BANK
2 Dilip Male 22 ICICI 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 400104 Dilip 03/06/2019~~16/06/2019~~14 12
2 400103 Kaml Mati 03/06/2019~~16/06/2019~~14 12
3 997078 Dilip 14/01/2020~~20/01/2020~~7 6
4 997077 Kaml Mati 14/01/2020~~20/01/2020~~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 400104 Dilip 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
2 400103 Kaml Mati 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
3 997078 Dilip 14/01/2020~~20/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
4 997077 Kaml Mati 14/01/2020~~20/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)

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 Dilip 03/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6215 1056 0
2 Kaml Mati 03/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6215 1056 0
3 Dilip 14/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 21598 1056 0
4 Kaml Mati 14/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 21598 1056 0
Sub Total FY 1920 24 4224 0