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Deleted on Date 23/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/491 Family Id: 491
Name of Head of Household: सिबती
Name of Father/Husband: बुदिया
Category: OTH
Date of Registration: 4/2/2010
Address:
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सिबती Male 32 CHHATISGARH GRAMIN BANK
2 बुदिया Female 38 CHHATISGARH GRAMIN BANK
3 budhiya Male 20 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 436524 सिबती 25/10/2017~~31/10/2017~~7 6
2 1194195 budhiya 20/03/2018~~31/03/2018~~12 11
3 1194227 सिबती 20/03/2018~~31/03/2018~~12 11
4 49574 06/04/2018~~11/04/2018~~6 6
5 134350 24/04/2018~~30/04/2018~~7 6
6 686632 30/11/2018~~06/12/2018~~7 6
7 781721 20/12/2018~~26/12/2018~~7 6
8 833798 28/12/2018~~03/01/2019~~7 6
9 892466 07/01/2019~~13/01/2019~~7 6
10 1000575 23/01/2019~~29/01/2019~~7 6
11 1052085 01/02/2019~~05/02/2019~~5 5
12 91404 25/04/2019~~01/05/2019~~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 436524 सिबती 25/10/2017~~31/10/2017~~7 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
2 1194195 budhiya 20/03/2018~~31/03/2018~~12 11 kua nirman kary bidasi / suklo (3311010046/IF/1111294079)
3 1194227 सिबती 20/03/2018~~31/03/2018~~12 11 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
4 49574 06/04/2018~~11/04/2018~~6 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
5 134350 24/04/2018~~30/04/2018~~7 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
6 686632 30/11/2018~~06/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
7 781721 20/12/2018~~26/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
8 833798 28/12/2018~~03/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
9 892466 07/01/2019~~13/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
10 1000575 23/01/2019~~29/01/2019~~7 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
11 1052085 01/02/2019~~05/02/2019~~5 5 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
12 91404 25/04/2019~~01/05/2019~~7 6 DABRI NIRMAN KARY SONSU / DHANSING (3311010074/IF/1111316472)

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 सिबती 30/11/2018 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 15277 1044 0
2 सिबती 20/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 16998 1218 0
3 सिबती 28/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 17697 1218 0
4 सिबती 07/01/2019 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 18611 1044 0
5 सिबती 23/01/2019 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 20540 1044 0
6 सिबती 01/02/2019 2 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 21332 348 0
Sub Total FY 1819 34 5916 0