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Deleted on Date 24/09/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1802 Family Id: 1802
Name of Head of Household: SAROJANI
Name of Father/Husband: RAJESH KUMAR KASHYAP
Category: OTH
Date of Registration: 11/10/2022
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1802
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AROJANI Female 44 Bank of India
2 RAJESH KUMAR KASHYAP Male 46 Punjab National 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 576134 AROJANI 05/01/2023~~11/01/2023~~7 6
2 576135 RAJESH KUMAR KASHYAP 05/01/2023~~11/01/2023~~7 6
3 845405 AROJANI 02/02/2023~~08/02/2023~~7 6
4 845406 RAJESH KUMAR KASHYAP 02/02/2023~~08/02/2023~~7 6
5 1323725 16/03/2023~~22/03/2023~~7 6
6 1394018 AROJANI 23/03/2023~~29/03/2023~~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 576134 AROJANI 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
2 576135 RAJESH KUMAR KASHYAP 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
3 845405 AROJANI 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
4 845406 RAJESH KUMAR KASHYAP 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
5 1323725 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
6 1394018 AROJANI 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)

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 AROJANI 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8165 920 0
2 RAJESH KUMAR KASHYAP 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8165 920 0
3 AROJANI 02/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 11471 1224 0
4 RAJESH KUMAR KASHYAP 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16111 1224 0
Sub Total FY 2223 22 4288 0