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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-014-049-001/84 Family Id: 84
Name of Head of Household: परेदशी
Name of Father/Husband: मंगल
Category: ST
Date of Registration: 2/5/2006
Address: NA
Villages:
Panchayat: Dhodhrepal
Block: Darbha
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 9178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परदेशी Male 50 CHHATISGARH GRAMIN BANK
2 लछन Female 45 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 508471 परदेशी 08/11/2017~~13/11/2017~~6 6
2 508484 लछन 08/11/2017~~13/11/2017~~6 6
3 217879 परदेशी 18/05/2019~~23/05/2019~~6 6
4 217880 लछन 18/05/2019~~23/05/2019~~6 6
5 285553 परदेशी 31/05/2019~~05/06/2019~~6 6
6 285554 लछन 31/05/2019~~05/06/2019~~6 6
7 413962 परदेशी 03/07/2019~~08/07/2019~~6 6
8 426672 17/07/2019~~22/07/2019~~6 6
9 434969 26/07/2019~~31/07/2019~~6 6
10 603720 17/12/2019~~29/12/2019~~13 12
11 603721 लछन 17/12/2019~~29/12/2019~~13 12
12 684175 परदेशी 31/12/2019~~05/01/2020~~6 6
13 684176 लछन 31/12/2019~~05/01/2020~~6 6
14 744369 परदेशी 07/01/2020~~19/01/2020~~13 12
15 744370 लछन 07/01/2020~~19/01/2020~~13 12

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 508471 परदेशी 08/11/2017~~13/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - धरमसिंह / अर्जुन (3311014049/IF/81058430)
2 508484 लछन 08/11/2017~~13/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - धरमसिंह / अर्जुन (3311014049/IF/81058430)
3 217879 परदेशी 18/05/2019~~23/05/2019~~6 6 Kuwa Nirman Karya - Sukri / Mandev (3311014049/IF/1111311942)
4 217880 लछन 18/05/2019~~23/05/2019~~6 6 Kuwa Nirman Karya - Sukri / Mandev (3311014049/IF/1111311942)
5 285553 परदेशी 31/05/2019~~05/06/2019~~6 6 Dudharu Pashu Hetu Pakka Platform - muda / kamlu (3311014049/IF/81108947)
6 285554 लछन 31/05/2019~~05/06/2019~~6 6 Dudharu Pashu Hetu Pakka Platform - muda / kamlu (3311014049/IF/81108947)
7 413962 परदेशी 03/07/2019~~08/07/2019~~6 6 dudharu pashu hetu pakka platform nirman karya - MURHA / DINBANDU (3311014049/IF/81108111)
8 426672 17/07/2019~~22/07/2019~~6 6 dudharu pashu hetu pakka platform nirman karya - CHAMSINGH / SOMARU (3311014049/IF/81108317)
9 434969 26/07/2019~~31/07/2019~~6 6 dudharu pashu hetu pakka platform nirman karya - CHAMSINGH / SOMARU (3311014049/IF/81108317)
10 603720 17/12/2019~~29/12/2019~~13 12 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552)
11 603721 लछन 17/12/2019~~29/12/2019~~13 12 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552)
12 684175 परदेशी 31/12/2019~~05/01/2020~~6 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552)
13 684176 लछन 31/12/2019~~05/01/2020~~6 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552)
14 744369 परदेशी 07/01/2020~~19/01/2020~~13 12 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552)
15 744370 लछन 07/01/2020~~19/01/2020~~13 12 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552)

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 परदेशी 03/07/2019 6 dudharu pashu hetu pakka platform nirman karya - MURHA / DINBANDU (3311014049/IF/81108111) 4661 1056 0
2 परदेशी 17/07/2019 6 dudharu pashu hetu pakka platform nirman karya - CHAMSINGH / SOMARU (3311014049/IF/81108317) 4856 1056 0
3 परदेशी 26/07/2019 6 dudharu pashu hetu pakka platform nirman karya - CHAMSINGH / SOMARU (3311014049/IF/81108317) 5001 1056 0
4 परदेशी 17/12/2019 2 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 8410 352 0
5 लछन 17/12/2019 2 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 8410 352 0
6 परदेशी 24/12/2019 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 8412 1056 0
7 लछन 24/12/2019 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 8412 1056 0
8 परदेशी 31/12/2019 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 9441 1056 0
9 लछन 31/12/2019 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 9441 1056 0
10 परदेशी 07/01/2020 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 10077 1056 0
11 लछन 07/01/2020 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 10077 1056 0
12 परदेशी 14/01/2020 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 10078 1056 0
13 लछन 14/01/2020 6 bhumi marmat nirmad karya -durbal/kurami - dhodrepal(loksuraj) (3311014002/LD/1111307552) 10078 1056 0
Sub Total FY 1920 70 12320 0