Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/262 Family Id: 262
Name of Head of Household: VIRENDRA PATEL
Name of Father/Husband: MUNNA PATEL
Category: OTH
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIRENDRA PATEL Male 30 Punjab & Sind Bank
2 GUNJA PATEL Female 28 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 204483 GUNJA PATEL 05/05/2020~~10/05/2020~~6 6
2 204482 VIRENDRA PATEL 05/05/2020~~10/05/2020~~6 6
3 788092 08/06/2020~~13/06/2020~~6 6
4 1226514 27/01/2021~~01/02/2021~~6 6
5 1369317 GUNJA PATEL 14/02/2021~~19/02/2021~~6 6
6 1369316 VIRENDRA PATEL 14/02/2021~~19/02/2021~~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 204483 GUNJA PATEL 05/05/2020~~10/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
2 204482 VIRENDRA PATEL 05/05/2020~~10/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
3 788092 08/06/2020~~13/06/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M
4 1226514 27/01/2021~~01/02/2021~~6 6 CHARAGAH NIRMAN KARYA
5 1369317 GUNJA PATEL 14/02/2021~~19/02/2021~~6 6 PATH UPCHAR KARYA 1000 M RAWANGUDA KHAR SE KABILKASH TAK
6 1369316 VIRENDRA PATEL 14/02/2021~~19/02/2021~~6 6 PATH UPCHAR KARYA 1000 M RAWANGUDA KHAR SE KABILKASH TAK

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 VIRENDRA PATEL 05/05/2020 5 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 5662 950 0
2 VIRENDRA PATEL 08/06/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 20127 1140 0
3 VIRENDRA PATEL 14/02/2021 5 PATH UPCHAR KARYA 1000 M RAWANGUDA KHAR SE KABILKASH TAK 40799 950 0
Sub Total FY 2021 16 3040 0