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Deleted on Date 16/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KN-15-004-002-001/4668 Family Id: 4668
Name of Head of Household: ನರಸಿಂಹ ರಾಮಚಾರಿ ಜೋಶಿ
Name of Father/Husband: ರಾಮಚಾರಿ ಜೋಶಿ
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: ಅಲ್ಲೂರ(ಬಿ)
Block: ಚಿತಾಪುರ
District: KALABURAGI(KARNATAKA)
Whether BPL Family: NO Family Id: 4668
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ನರಸಿಂಹ ರಾಮಚಾರಿ ಜೋಶಿ Male 32 Pragathi Krishna 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 3115813 ನರಸಿಂಹ ರಾಮಚಾರಿ ಜೋಶಿ 19/03/2021~~25/03/2021~~7 6
2 410704 22/04/2021~~28/04/2021~~7 6
3 539567 29/04/2021~~05/05/2021~~7 6
4 2974961 06/01/2022~~12/01/2022~~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 3115813 ನರಸಿಂಹ ರಾಮಚಾರಿ ಜೋಶಿ 19/03/2021~~25/03/2021~~7 6 ಅಲ್ಲೂರ ಬಿ ಗ್ರಾಮದ ಊರನದೊಡ್ಡಿ ಹಳ್ಳ ನಾಲಾ ಹೂಳೇತ್ತುವುದು (1515004002/WH/93393042892205478)
2 410704 22/04/2021~~28/04/2021~~7 6 2021-22ನೇ ಸಾಲಿನ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೇತ್ತುವುದು 03 (1515004002/WH/93393042892230569)
3 539567 29/04/2021~~05/05/2021~~7 6 2021-22ನೆ ಸಾಲಿನ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು 04 (1515004002/WH/93393042892232096)
4 2974961 06/01/2022~~12/01/2022~~7 6 2021-22ನೇ ಸಾಲಿನ ಸಾತನ ಕೆರೆ ಹೂಳೇತ್ತುವುದು 04 (1515004002/WH/93393042892232824)

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 ನರಸಿಂಹ ರಾಮಚಾರಿ ಜೋಶಿ 19/03/2021 6 ಅಲ್ಲೂರ ಬಿ ಗ್ರಾಮದ ಊರನದೊಡ್ಡಿ ಹಳ್ಳ ನಾಲಾ ಹೂಳೇತ್ತುವುದು (1515004002/WH/93393042892205478) 27319 1650 0
Sub Total FY 2021 6 1650 0
2 ನರಸಿಂಹ ರಾಮಚಾರಿ ಜೋಶಿ 06/01/2022 6 2021-22ನೇ ಸಾಲಿನ ಸಾತನ ಕೆರೆ ಹೂಳೇತ್ತುವುದು 04 (1515004002/WH/93393042892232824) 18779 1734 0
Sub Total FY 2122 6 1734 0