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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/123-B Family-Id: 123-B
Name of Head of Household: Manoj kumar
Name of Father/Husband: Duvarika
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family-Id: 123-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manoj kumar Male 25 CHHATISGARH GRAMIN BANK
2 Kiran Female 23 Dena Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 902908 Kiran 27/01/2018~~01/02/2018~~6 6
2 902907 Manoj kumar 27/01/2018~~01/02/2018~~6 6
3 950061 Kiran 03/02/2018~~08/02/2018~~6 6
4 950060 Manoj kumar 03/02/2018~~08/02/2018~~6 6
5 140420 Kiran 22/04/2018~~27/04/2018~~6 6
6 199839 03/05/2018~~08/05/2018~~6 6
7 326891 07/06/2019~~12/06/2019~~6 6
8 326890 Manoj kumar 07/06/2019~~12/06/2019~~6 6
9 426620 Kiran 14/06/2019~~19/06/2019~~6 6
10 426619 Manoj kumar 14/06/2019~~19/06/2019~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 902908 Kiran 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
2 902907 Manoj kumar 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
3 950061 Kiran 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
4 950060 Manoj kumar 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
5 140420 Kiran 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
6 199839 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
7 326891 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
8 326890 Manoj kumar 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
9 426620 Kiran 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
10 426619 Manoj kumar 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 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 Kiran 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4703 1044 0
2 Kiran 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6624 1044 0
Sub Total FY 1819 12 2088 0