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Deleted on Date 10/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-091-001/605 Family Id: 605
Name of Head of Household: लाकेश
Name of Father/Husband: बिलास
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: सिंघोला
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 605
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाकेश Male 45 CHHATISGARH GRAMIN BANK
2 रैनीत Female 20 CHHATISGARH GRAMIN BANK
3 yageshwari bai Female 20 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 7885 लाकेश 01/04/2017~~07/04/2017~~7 6
2 128435 08/04/2017~~14/04/2017~~7 6
3 824554 09/05/2018~~15/05/2018~~7 6
4 850859 06/05/2019~~12/05/2019~~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 7885 लाकेश 01/04/2017~~07/04/2017~~7 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439)
2 128435 08/04/2017~~14/04/2017~~7 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439)
3 824554 09/05/2018~~15/05/2018~~7 6 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372)
4 850859 06/05/2019~~12/05/2019~~7 6 SINGHOLA dabri niram kary jhagruram/rupsing (3304001091/IF/1111362800)

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 लाकेश 01/04/2017 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439) 55 864 0
2 लाकेश 08/04/2017 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439) 2432 834 0
Sub Total FY 1718 12 1698 0
3 लाकेश 08/05/2018 6 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372) 14360 1044 0
Sub Total FY 1819 6 1044 0
4 लाकेश 06/05/2019 2 SINGHOLA dabri niram kary jhagruram/rupsing (3304001091/IF/1111362800) 14863 268 0
Sub Total FY 1920 2 268 0