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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/402 Family Id: 402
Name of Head of Household: Dilkumar
Name of Father/Husband: Dukalu
Category: SC
Date of Registration: 4/18/2007
Address: 12926
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 402
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dilkumar Male 35 State Bank of India
2 Tij bai Female 34 State Bank of India


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 562980 Dilkumar 13/05/2020~~19/05/2020~~7 6
2 562981 Tij bai 13/05/2020~~19/05/2020~~7 6
3 1143774 12/06/2020~~18/06/2020~~7 6
4 94413 Dilkumar 28/05/2022~~03/06/2022~~7 6
5 94414 Tij bai 28/05/2022~~03/06/2022~~7 6
6 45213 Dilkumar 01/04/2024~~07/04/2024~~7 7
7 155426 09/04/2024~~15/04/2024~~7 7
8 423981 02/05/2024~~08/05/2024~~7 7
9 423982 Tij bai 02/05/2024~~08/05/2024~~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 562980 Dilkumar 13/05/2020~~19/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
2 562981 Tij bai 13/05/2020~~19/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
3 1143774 12/06/2020~~18/06/2020~~7 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
4 94413 Dilkumar 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
5 94414 Tij bai 28/05/2022~~03/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
6 45213 Dilkumar 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
7 155426 09/04/2024~~15/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
8 423981 02/05/2024~~08/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
9 423982 Tij bai 02/05/2024~~08/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)

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 Dilkumar 13/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 6648 760 0
2 Tij bai 13/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 6648 760 0
3 Tij bai 12/06/2020 2 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 13976 380 0
Sub Total FY 2021 10 1900 0