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Deleted on Date 18/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-029-001/101 Family Id: 101
Name of Head of Household: हरी
Name of Father/Husband: लछिनधर
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: KAIKAGARH
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरी Male 32 Jagdalpur ho
2 हीरा Female 28 Jagdalpur sadar bzr


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 662539 हरी 13/12/2017~~19/12/2017~~7 6
2 745532 29/12/2017~~04/01/2018~~7 6
3 793170 08/01/2018~~14/01/2018~~7 6
4 859034 20/01/2018~~02/02/2018~~14 12
5 952939 03/02/2018~~16/02/2018~~14 12
6 1004481 17/02/2018~~28/02/2018~~12 12
7 1090575 03/03/2018~~16/03/2018~~14 12
8 1170662 17/03/2018~~23/03/2018~~7 6
9 2489 01/04/2018~~07/04/2018~~7 6
10 71343 10/04/2018~~16/04/2018~~7 6
11 104699 17/04/2018~~23/04/2018~~7 6
12 136417 27/04/2018~~10/05/2018~~14 12
13 229543 12/05/2018~~25/05/2018~~14 12
14 318369 26/05/2018~~01/06/2018~~7 6
15 377230 03/06/2018~~16/06/2018~~14 12
16 465588 17/06/2018~~23/06/2018~~7 6
17 515094 25/06/2018~~01/07/2018~~7 6
18 651082 15/11/2018~~21/11/2018~~7 6
19 669350 25/11/2018~~01/12/2018~~7 6
20 705531 04/12/2018~~10/12/2018~~7 6
21 751505 13/12/2018~~19/12/2018~~7 6
22 780523 20/12/2018~~26/12/2018~~7 6
23 1161406 30/12/2020~~05/01/2021~~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 662539 हरी 13/12/2017~~19/12/2017~~7 6 bhumi sudhar & med nirman kary kaikaghar(mangaldei/lakhmu)17-18 (3311012029/LD/1111291472)
2 745532 29/12/2017~~04/01/2018~~7 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247)
3 793170 08/01/2018~~14/01/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
4 859034 20/01/2018~~02/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
5 952939 03/02/2018~~16/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
6 1004481 17/02/2018~~28/02/2018~~12 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
7 1090575 03/03/2018~~16/03/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
8 1170662 17/03/2018~~23/03/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
9 2489 01/04/2018~~07/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
10 71343 10/04/2018~~16/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
11 104699 17/04/2018~~23/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
12 136417 27/04/2018~~10/05/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
13 229543 12/05/2018~~25/05/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
14 318369 26/05/2018~~01/06/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
15 377230 03/06/2018~~16/06/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
16 465588 17/06/2018~~23/06/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
17 515094 25/06/2018~~01/07/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
18 651082 15/11/2018~~21/11/2018~~7 12 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
19 669350 25/11/2018~~01/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
20 705531 04/12/2018~~10/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
21 751505 13/12/2018~~19/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
22 780523 20/12/2018~~26/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
23 1161406 30/12/2020~~05/01/2021~~7 6 Kaikagarh _Talab gahrikaran avam Nirmala ghaat nirman kary(Hathi banda talab 2020-21 (3311012029/WH/1111312538)

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 हरी 13/12/2017 6 bhumi sudhar & med nirman kary kaikaghar(mangaldei/lakhmu)17-18 (3311012029/LD/1111291472) 13679 1032 0
2 हरी 29/12/2017 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247) 14461 1032 0
3 हरी 08/01/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 15156 1032 0
4 हरी 20/01/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 15646 2064 0
5 हरी 03/02/2018 14 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 16943 2408 0
6 हरी 17/02/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 17854 2064 0
7 हरी 03/03/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19005 2064 0
8 हरी 17/03/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19632 1032 0
Sub Total FY 1718 74 12728 0
9 हरी 01/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 4 1044 0
10 हरी 10/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1083 1044 0
11 हरी 17/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1306 1044 0
12 हरी 27/04/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1696 2088 0
13 हरी 15/05/2018 10 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 3234 1740 0
14 हरी 26/05/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 3850 1044 0
15 हरी 03/06/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 4475 2088 0
16 हरी 17/06/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 5052 1044 0
17 हरी 25/06/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 5588 1044 0
18 हरी 15/11/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 6941 1044 0
19 हरी 25/11/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 7142 1044 0
20 हरी 04/12/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 7828 1044 0
21 हरी 13/12/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 8316 1044 0
Sub Total FY 1819 94 16356 0