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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/106-A Family Id: 106-A
Name of Head of Household: Tulesh Kumar
Name of Father/Husband: Nand Kumar
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 106-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tulesh Kumar Male 25 CHHATISGARH GRAMIN BANK
2 Chhabila Female 22 CHHATISGARH GRAMIN 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 1034694 Chhabila 16/02/2018~~21/02/2018~~6 6
2 43718 09/04/2019~~14/04/2019~~6 6
3 43717 Tulesh Kumar 09/04/2019~~14/04/2019~~6 6
4 326451 Chhabila 07/06/2019~~12/06/2019~~6 6
5 326450 Tulesh Kumar 07/06/2019~~12/06/2019~~6 6
6 424379 Chhabila 14/06/2019~~19/06/2019~~6 6
7 424378 Tulesh Kumar 14/06/2019~~19/06/2019~~6 6
8 814959 Chhabila 02/01/2020~~07/01/2020~~6 6
9 941550 23/01/2020~~28/01/2020~~6 6
10 966509 29/01/2020~~30/01/2020~~2 2
11 1130068 26/02/2020~~02/03/2020~~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 1034694 Chhabila 16/02/2018~~21/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
2 43718 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
3 43717 Tulesh Kumar 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
4 326451 Chhabila 07/06/2019~~12/06/2019~~6 12 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
5 326450 Tulesh Kumar 07/06/2019~~12/06/2019~~6 12 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
6 424379 Chhabila 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
7 424378 Tulesh Kumar 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
8 814959 Chhabila 02/01/2020~~07/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
9 941550 23/01/2020~~28/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
10 966509 29/01/2020~~30/01/2020~~2 2 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
11 1130068 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m

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 Chhabila 16/02/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 45743 1032 0
Sub Total FY 1718 6 1032 0
2 Chhabila 02/01/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 29250 1056 0
3 Chhabila 23/01/2020 4 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 33033 704 0
4 Chhabila 29/01/2020 2 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 33361 352 0
5 Chhabila 26/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37156 1056 0
Sub Total FY 1920 18 3168 0