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Deleted on Date 31/08/2012

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/227 Family Id: 227
Name of Head of Household: Dillu
Name of Father/Husband: Dillu
Category: OTH
Date of Registration: 10/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dillu Male 22


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 290825 Dillu 12/03/2009~~18/03/2009~~7 7
2 52797832 23/09/2010~~28/09/2010~~6 6
3 52797971 30/09/2010~~05/10/2010~~6 6
4 2449936 17/02/2011~~23/02/2011~~7 6
5 219288 07/04/2011~~13/04/2011~~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 290825 Dillu 12/03/2009~~18/03/2009~~7 15 kup nirman dallu tilsiva
2 52797832 23/09/2010~~28/09/2010~~6 6 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण
3 52797971 30/09/2010~~05/10/2010~~6 6 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण
4 2449936 17/02/2011~~23/02/2011~~7 6 F.C.I.godam ke. pash navin talab nirman
5 219288 07/04/2011~~13/04/2011~~7 7 lalchand ke ghar se manpur sima tak mitti sadak niraman

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 Dillu 12/03/2009 6 kup nirman dallu tilsiva 307779 450 0
Sub Total FY 0809 6 450 0
2 Dillu 23/09/2010 3 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण 3990658 300 0
3 Dillu 30/09/2010 4 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण 3990668 400 0
4 Dillu 17/02/2011 6 F.C.I.godam ke. pash navin talab nirman 334179 732 732
Sub Total FY 1011 13 1432 732
5 Dillu 07/04/2011 4 lalchand ke ghar se manpur sima tak mitti sadak niraman 3990678 488 0
Sub Total FY 1112 4 488 0