Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/771 Family Id: 771
Name of Head of Household: tilesh kumar
Name of Father/Husband: lalit ram
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 771
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tilesh kumar Male 27
2 kaushilya Female 24 State Bank of India
3 dilesh kumar Female 25 State Bank of India
4 manisha kumari Male 26 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 697993 dilesh kumar 21/05/2020~~27/05/2020~~7 6
2 697992 kaushilya 21/05/2020~~27/05/2020~~7 6
3 697994 manisha kumari 21/05/2020~~27/05/2020~~7 6
4 1041198 dilesh kumar 05/06/2020~~11/06/2020~~7 6
5 1041131 kaushilya 05/06/2020~~11/06/2020~~7 6
6 2000650 manisha kumari 27/02/2021~~05/03/2021~~7 6
7 2180867 09/03/2021~~15/03/2021~~7 6
8 2371772 24/03/2021~~30/03/2021~~7 6
9 89419 12/04/2021~~18/04/2021~~7 6
10 795498 kaushilya 31/05/2024~~06/06/2024~~7 7

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 697993 dilesh kumar 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
2 697992 kaushilya 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
3 697994 manisha kumari 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
4 1041198 dilesh kumar 05/06/2020~~11/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
5 1041131 kaushilya 05/06/2020~~11/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
6 2000650 manisha kumari 27/02/2021~~05/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1597507 (3314003015/IF/IAY/557423)
7 2180867 09/03/2021~~15/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1597507 (3314003015/IF/IAY/557423)
8 2371772 24/03/2021~~30/03/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
9 89419 12/04/2021~~18/04/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
10 795498 kaushilya 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)

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 dilesh kumar 21/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8161 760 0
2 kaushilya 21/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8161 950 0
3 dilesh kumar 05/06/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 12821 760 0
4 kaushilya 05/06/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 12821 760 0
Sub Total FY 2021 17 3230 0
5 kaushilya 31/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 10481 1458 0
Sub Total FY 2425 6 1458 0