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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-078-001/456-A Family Id: 456-A
Name of Head of Household: DILIP
Name of Father/Husband: KRIPARAM
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: बोरतरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 456-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILIP Male 19
2 BABY Female 18 CHHATISGARH GRAMIN BANK
3 DEELIP KUMAR Male 32


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 1820186 BABY 06/02/2018~~19/02/2018~~14 12
2 256299 10/04/2018~~16/04/2018~~7 6
3 1512140 21/06/2018~~27/06/2018~~7 6
4 2130392 24/01/2019~~06/02/2019~~14 12
5 299441 25/04/2020~~06/05/2020~~12 11
6 299442 DEELIP KUMAR 25/04/2020~~06/05/2020~~12 11

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 1820186 BABY 06/02/2018~~19/02/2018~~14 12 BORTARA - 579/187 NAYA TALAB NIRMAN - BORTARA (3303001078/WC/1111309522)
2 256299 10/04/2018~~16/04/2018~~7 6 ☺ बोरतरा=नया तालाब निर्माण=बोरतरा ☺ (3303001078/WC/1111310859)
3 1512140 21/06/2018~~27/06/2018~~7 6 BORTARA=866/377 NAYA TALAB GAHRIAKARAN=BIRTARA (3303001078/WC/1111331781)
4 2130392 24/01/2019~~06/02/2019~~14 12 BORTARA NIJI DABRI NIRMAN GHASHI RAM BISHAU (3303001078/IF/1111367341)
5 299441 25/04/2020~~06/05/2020~~12 11 Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
6 299442 DEELIP KUMAR 25/04/2020~~06/05/2020~~12 11 Bortara-samudayik dabari nirman (3303001078/WC/1111358502)

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 BABY 06/02/2018 5 BORTARA - 579/187 NAYA TALAB NIRMAN - BORTARA (3303001078/WC/1111309522) 19068 650 0
Sub Total FY 1718 5 650 0