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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-080-001/18 Family Id: 18
Name of Head of Household: डमरु
Name of Father/Husband: सुकु
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Aamaguda
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 7527
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 डमरु Male 38 Punjab National Bank
2 पार्वती Female 35 Punjab National 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 471777 डमरु 30/10/2017~~05/11/2017~~7 6
2 471778 पार्वती 30/10/2017~~05/11/2017~~7 6
3 978658 डमरु 04/02/2020~~10/02/2020~~7 6
4 978659 पार्वती 04/02/2020~~10/02/2020~~7 6
5 1057631 डमरु 15/02/2020~~21/02/2020~~7 6
6 1057632 पार्वती 15/02/2020~~21/02/2020~~7 6
7 854154 डमरु 27/07/2020~~02/08/2020~~7 6
8 1081821 पार्वती 16/02/2023~~22/02/2023~~7 6
9 1137340 23/02/2023~~01/03/2023~~7 6
10 1077883 21/02/2024~~27/02/2024~~7 6
11 1101750 28/02/2024~~05/03/2024~~7 7
12 1151974 14/03/2024~~20/03/2024~~7 7
13 18053 02/04/2024~~08/04/2024~~7 7
14 50986 09/04/2024~~15/04/2024~~7 7
15 88997 17/04/2024~~23/04/2024~~7 7
16 122132 24/04/2024~~30/04/2024~~7 7
17 157059 01/05/2024~~07/05/2024~~7 7
18 206381 08/05/2024~~14/05/2024~~7 7
19 264486 15/05/2024~~21/05/2024~~7 7
20 327648 22/05/2024~~28/05/2024~~7 7
21 499586 11/06/2024~~17/06/2024~~7 7
22 554800 19/06/2024~~25/06/2024~~7 7
23 580120 26/06/2024~~02/07/2024~~7 7

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 471777 डमरु 30/10/2017~~05/11/2017~~7 6 2 and Class Road Nirman Kary (3311012080/RC/381172862)
2 471778 पार्वती 30/10/2017~~05/11/2017~~7 6 2 and Class Road Nirman Kary (3311012080/RC/381172862)
3 978658 डमरु 04/02/2020~~10/02/2020~~7 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784)
4 978659 पार्वती 04/02/2020~~10/02/2020~~7 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784)
5 1057631 डमरु 15/02/2020~~21/02/2020~~7 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784)
6 1057632 पार्वती 15/02/2020~~21/02/2020~~7 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784)
7 854154 डमरु 27/07/2020~~02/08/2020~~7 6 आमागुड़ा आवर्ती चराई विकास कार्य एवं पशु अवरोध खंती निर्माण गोबर खाद संग्रह एवं मेढ़ पर बीज बोआई (3311/LD/1111386432)
8 1081821 पार्वती 16/02/2023~~22/02/2023~~7 6 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
9 1137340 23/02/2023~~01/03/2023~~7 6 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
10 1077883 21/02/2024~~27/02/2024~~7 6 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
11 1101750 28/02/2024~~05/03/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
12 1151974 14/03/2024~~20/03/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
13 18053 02/04/2024~~08/04/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
14 50986 09/04/2024~~15/04/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
15 88997 17/04/2024~~23/04/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
16 122132 24/04/2024~~30/04/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
17 157059 01/05/2024~~07/05/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
18 206381 08/05/2024~~14/05/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
19 264486 15/05/2024~~21/05/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
20 327648 22/05/2024~~28/05/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
21 499586 11/06/2024~~17/06/2024~~7 7 AAMAGUDA MED NIRMAN KARY (MAHADEI /JOGI) 2023-24 (3311012080/IF/GIS/710284)
22 554800 19/06/2024~~25/06/2024~~7 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676)
23 580120 26/06/2024~~02/07/2024~~7 7 Aamaguda_Med Nirman Kary(Kousaliya/dhanurjay)FY_2023-24 (3311012080/IF/GIS/722260)

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 डमरु 04/02/2020 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784) 10418 1056 0
2 पार्वती 04/02/2020 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784) 10418 1056 0
3 डमरु 15/02/2020 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784) 11152 1056 0
4 पार्वती 15/02/2020 6 TALAB GAHRIKARAN AAMAGUDA (3311012080/WH/1111298784) 11152 1056 0
Sub Total FY 1920 24 4224 0
5 डमरु 27/07/2020 7 आमागुड़ा आवर्ती चराई विकास कार्य एवं पशु अवरोध खंती निर्माण गोबर खाद संग्रह एवं मेढ़ पर बीज बोआई (3311/LD/1111386432) 5466 1330 0
Sub Total FY 2021 7 1330 0
6 पार्वती 21/02/2024 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 12797 1547 0
7 पार्वती 28/02/2024 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 13208 1547 0
8 पार्वती 14/03/2024 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 13981 1547 0
Sub Total FY 2324 21 4641 0
9 पार्वती 02/04/2024 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 181 1701 0
10 पार्वती 17/04/2024 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 1068 1701 0
11 पार्वती 25/04/2024 6 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 1357 1458 0
12 पार्वती 01/05/2024 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 1502 1701 0
13 पार्वती 08/05/2024 7 AAMAGUDA - DABRI NIRMAN KARYA HARI / SUKKO FY 2022-23 (3311012080/IF/GIS/540676) 1910 1701 0
14 पार्वती 11/06/2024 6 AAMAGUDA MED NIRMAN KARY (MAHADEI /JOGI) 2023-24 (3311012080/IF/GIS/710284) 4411 1458 0
15 पार्वती 26/06/2024 7 Aamaguda_Med Nirman Kary(Kousaliya/dhanurjay)FY_2023-24 (3311012080/IF/GIS/722260) 5234 1701 0
Sub Total FY 2425 47 11421 0