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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-004-001/141 Family Id: 141
Name of Head of Household: PAPPA
Name of Father/Husband: MOHAN
Category: ST
Date of Registration: 11/29/2016
Address:
Villages:
Panchayat: Bagdongri
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAPPA Male 45 State Bank of India


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 13325 PAPPA 03/04/2017~~08/04/2017~~6 6
2 42099 12/04/2017~~18/04/2017~~7 6
3 64484 20/04/2017~~26/04/2017~~7 6
4 764497 03/01/2018~~16/01/2018~~14 12
5 1023024 17/02/2018~~02/03/2018~~14 12
6 614777 17/10/2018~~30/10/2018~~14 12
7 637271 02/11/2018~~08/11/2018~~7 6
8 908973 08/01/2019~~21/01/2019~~14 12
9 1076979 05/02/2019~~18/02/2019~~14 12
10 798938 17/01/2020~~23/01/2020~~7 6
11 903943 24/01/2020~~30/01/2020~~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 13325 PAPPA 03/04/2017~~08/04/2017~~6 6 Second Grade road (gali) sah puliya karya Ghasiya ghar Bagdongri se Kumhli pahuch marg tak 1 km. (3311004004/RC/381174435)
2 42099 12/04/2017~~18/04/2017~~7 6 Second Grade road (gali) sah puliya karya Ghasiya ghar Bagdongri se Kumhli pahuch marg tak 1 km. (3311004004/RC/381174435)
3 64484 20/04/2017~~26/04/2017~~7 6 Second Grade road (gali) sah puliya karya Ghasiya ghar Bagdongri se Kumhli pahuch marg tak 1 km. (3311004004/RC/381174435)
4 764497 03/01/2018~~16/01/2018~~14 12 Dabri nirmaan karya-Mangal/Gadru (Bagdongri) 2016-17 (3311004004/IF/81147895)
5 1023024 17/02/2018~~02/03/2018~~14 12 Dabri nirmaan karya-Mangal/Gadru (Bagdongri) 2016-17 (3311004004/IF/81147895)
6 614777 17/10/2018~~30/10/2018~~14 12 Niji shauchalay nirman karya -1092 to 1101 (10nag) (kokodi) Bagdongri (2016-17) (3311/RS/81151249)
7 637271 02/11/2018~~08/11/2018~~7 6 Niji shauchalay nirman karya -1092 to 1101 (10nag) (kokodi) Bagdongri (2016-17) (3311/RS/81151249)
8 908973 08/01/2019~~21/01/2019~~14 12 Dabri Nirman Kary - Laxman/Fagu (2018-19) Kokodi (3311004004/IF/1111363556)
9 1076979 05/02/2019~~18/02/2019~~14 22 Dabri Nirman Kary - Laxman/Fagu (2018-19) Kokodi (3311004004/IF/1111363556)
10 798938 17/01/2020~~23/01/2020~~7 6 Talab Gahri Karan Karya /( Bagdongi/kokodi-2019-20) (3311004004/WC/1111365561)
11 903943 24/01/2020~~30/01/2020~~7 6 Talab Gahri Karan Karya /( Bagdongi/kokodi-2019-20) (3311004004/WC/1111365561)

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 PAPPA 10/01/2018 6 Dabri nirmaan karya-Mangal/Gadru (Bagdongri) 2016-17 (3311004004/IF/81147895) 9891 1032 0
2 PAPPA 17/02/2018 6 Dabri nirmaan karya-Mangal/Gadru (Bagdongri) 2016-17 (3311004004/IF/81147895) 12995 1032 0
3 PAPPA 24/02/2018 6 Dabri nirmaan karya-Mangal/Gadru (Bagdongri) 2016-17 (3311004004/IF/81147895) 12996 1032 0
Sub Total FY 1718 18 3096 0
4 PAPPA 24/10/2018 6 Niji shauchalay nirman karya -1092 to 1101 (10nag) (kokodi) Bagdongri (2016-17) (3311/RS/81151249) 6965 1044 0
5 PAPPA 02/11/2018 6 Niji shauchalay nirman karya -1092 to 1101 (10nag) (kokodi) Bagdongri (2016-17) (3311/RS/81151249) 7586 642 0
6 PAPPA 08/01/2019 6 Dabri Nirman Kary - Laxman/Fagu (2018-19) Kokodi (3311004004/IF/1111363556) 11217 1044 0
7 PAPPA 15/01/2019 6 Dabri Nirman Kary - Laxman/Fagu (2018-19) Kokodi (3311004004/IF/1111363556) 11220 1044 0
8 PAPPA 05/02/2019 6 Dabri Nirman Kary - Laxman/Fagu (2018-19) Kokodi (3311004004/IF/1111363556) 13408 1044 0
9 PAPPA 12/02/2019 6 Dabri Nirman Kary - Laxman/Fagu (2018-19) Kokodi (3311004004/IF/1111363556) 13416 1044 0
Sub Total FY 1819 36 5862 0
10 PAPPA 17/01/2020 3 Talab Gahri Karan Karya /( Bagdongi/kokodi-2019-20) (3311004004/WC/1111365561) 10743 528 0
Sub Total FY 1920 3 528 0