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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-021-003/379 Family Id: 379
Name of Head of Household: सुकुलधर
Name of Father/Husband: आयतू
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Bade Marenga
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 5863
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुकुलधर Male 40 Tokapal rajoor
2 लखमी Female 35 CHHATISGARH GRAMIN BANK
3 तुलसी Female 21 Tokapal rajoor
4 सुकमनी Female 19 Tokapal rajoor
5 sukmati Female 25 Punjab National Bank
6 sukaru Male 25
7 asti Female 22 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 49131 तुलसी 07/04/2018~~12/04/2018~~6 6
2 49130 लखमी 07/04/2018~~12/04/2018~~6 6
3 420780 तुलसी 24/05/2020~~30/05/2020~~7 6
4 420779 लखमी 24/05/2020~~30/05/2020~~7 6
5 500770 sukmati 31/05/2020~~13/06/2020~~14 12
6 500769 तुलसी 31/05/2020~~13/06/2020~~14 12
7 500768 लखमी 31/05/2020~~13/06/2020~~14 12
8 702672 sukmati 15/06/2020~~28/06/2020~~14 12
9 806287 01/07/2020~~07/07/2020~~7 6
10 834339 10/07/2020~~16/07/2020~~7 6
11 1572385 asti 10/03/2021~~16/03/2021~~7 6
12 1572384 sukaru 10/03/2021~~16/03/2021~~7 6
13 1644713 asti 20/03/2021~~26/03/2021~~7 6
14 1685799 27/03/2021~~31/03/2021~~5 5
15 320198 18/05/2021~~24/05/2021~~7 6
16 374493 25/05/2021~~31/05/2021~~7 6
17 420522 01/06/2021~~07/06/2021~~7 6
18 468024 08/06/2021~~14/06/2021~~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 49131 तुलसी 07/04/2018~~12/04/2018~~6 6 bhumi sudhar kary manjit/bangalu (3311013021/LD/1111305815)
2 49130 लखमी 07/04/2018~~12/04/2018~~6 6 bhumi sudhar kary manjit/bangalu (3311013021/LD/1111305815)
3 420780 तुलसी 24/05/2020~~30/05/2020~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
4 420779 लखमी 24/05/2020~~30/05/2020~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
5 500770 sukmati 31/05/2020~~13/06/2020~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
6 500769 तुलसी 31/05/2020~~13/06/2020~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
7 500768 लखमी 31/05/2020~~13/06/2020~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
8 702672 sukmati 15/06/2020~~28/06/2020~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
9 806287 01/07/2020~~07/07/2020~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
10 834339 10/07/2020~~16/07/2020~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
11 1572385 asti 10/03/2021~~16/03/2021~~7 6 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)
12 1572384 sukaru 10/03/2021~~16/03/2021~~7 6 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)
13 1644713 asti 20/03/2021~~26/03/2021~~7 6 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)
14 1685799 27/03/2021~~31/03/2021~~5 5 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)
15 320198 18/05/2021~~24/05/2021~~7 6 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)
16 374493 25/05/2021~~31/05/2021~~7 6 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)
17 420522 01/06/2021~~07/06/2021~~7 6 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)
18 468024 08/06/2021~~14/06/2021~~7 6 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586)

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 sukmati 31/05/2020 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 3352 1140 0
2 sukmati 07/06/2020 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 3356 1330 0
3 sukmati 15/06/2020 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 4941 1330 0
4 sukmati 22/06/2020 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 4943 1330 0
5 asti 10/03/2021 7 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 12218 1330 0
6 asti 17/03/2021 4 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 12909 760 0
7 asti 24/03/2021 3 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 12910 570 0
8 asti 27/03/2021 3 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 13656 570 0
9 asti 30/03/2021 2 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 13657 380 0
Sub Total FY 2021 46 8740 0
10 asti 18/05/2021 7 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 1782 1351 0
11 asti 25/05/2021 7 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 2113 1351 0
12 asti 01/06/2021 4 BHUMI SUDHAR KARYA SUKARU/MITHU (3311013046/LD/1111383586) 2398 772 0
Sub Total FY 2122 18 3474 0