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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-010-001/700
Family Id:
700
Name of Head of Household:
Bohorik yadav
Name of Father/Husband:
Buti ram
Category:
OTH
Date of Registration:
11/6/2020
Address:
66
Villages:
Panchayat:
NAGARDA
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
700
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bohorik yadav
Male
55
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
508485
Bohorik yadav
23/12/2022~~29/12/2022~~7
6
2
1382425
25/03/2023~~29/03/2023~~5
5
3
460849
26/05/2023~~15/06/2023~~21
18
4
995254
10/01/2024~~16/01/2024~~7
6
5
653808
23/05/2024~~29/05/2024~~7
7
6
785520
06/06/2024~~12/06/2024~~7
7
7
1060176
20/06/2024~~26/06/2024~~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
508485
Bohorik yadav
23/12/2022~~29/12/2022~~7
18
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
2
1382425
25/03/2023~~29/03/2023~~5
5
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
3
460849
26/05/2023~~15/06/2023~~21
18
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
4
995254
10/01/2024~~16/01/2024~~7
6
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
5
653808
23/05/2024~~29/05/2024~~7
7
पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
6
785520
06/06/2024~~12/06/2024~~7
7
छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
7
1060176
20/06/2024~~26/06/2024~~7
7
छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
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
Bohorik yadav
23/12/2022
4
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
7500
816
0
Sub Total FY 2223
4
816
0
2
Bohorik yadav
02/06/2023
4
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
5759
884
0
3
Bohorik yadav
09/06/2023
6
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
6795
1326
0
Sub Total FY 2324
10
2210
0
4
Bohorik yadav
23/05/2024
2
पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
8370
486
0
5
Bohorik yadav
06/06/2024
5
छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
10590
1215
0
6
Bohorik yadav
20/06/2024
1
छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
13418
243
0
Sub Total FY 2425
8
1944
0