Back
Deleted on Date 12/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-019-001/539-B Family Id: 539-B
Name of Head of Household: Dhanesh Kaushik
Name of Father/Husband: MannuKaushik
Category: OTH
Date of Registration: 4/12/2019
Address:
Villages:
Panchayat: बम्हनी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 539-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhanesh Kaushik Male 25 Bank of India
2 Sarada Kaushik Female 23 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 1902117 Sarada Kaushik 18/02/2020~~23/02/2020~~6 6
2 593097 Dhanesh Kaushik 13/05/2020~~19/05/2020~~7 6
3 593098 Sarada Kaushik 13/05/2020~~18/05/2020~~6 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 1902117 Sarada Kaushik 18/02/2020~~23/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
2 593097 Dhanesh Kaushik 13/05/2020~~19/05/2020~~7 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
3 593098 Sarada Kaushik 13/05/2020~~18/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)

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 Sarada Kaushik 18/02/2020 5 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633) 53145 575 0
Sub Total FY 1920 5 575 0
2 Dhanesh Kaushik 13/05/2020 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 16636 540 0
3 Sarada Kaushik 13/05/2020 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 16636 540 0
Sub Total FY 2021 12 1080 0