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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