Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/885 Family Id: 885
Name of Head of Household: HEMA
Name of Father/Husband: VIMAL
Category: ST
Date of Registration: 5/26/2020
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 885
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEMA Female 20 CHHATISGARH GRAMIN BANK
2 AKASH Male 18 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 445840 AKASH 26/05/2020~~01/06/2020~~7 6
2 445839 HEMA 26/05/2020~~01/06/2020~~7 6
3 723092 AKASH 17/06/2020~~23/06/2020~~7 6
4 723091 HEMA 17/06/2020~~23/06/2020~~7 6
5 822785 AKASH 06/07/2020~~12/07/2020~~7 6
6 822784 HEMA 06/07/2020~~12/07/2020~~7 6
7 883130 AKASH 14/08/2020~~20/08/2020~~7 6
8 883179 HEMA 14/08/2020~~20/08/2020~~7 6
9 915690 13/09/2020~~19/09/2020~~7 6
10 934361 24/09/2020~~30/09/2020~~7 6
11 934403 01/10/2020~~07/10/2020~~7 6
12 1677357 25/03/2021~~31/03/2021~~7 6
13 151092 22/04/2021~~05/05/2021~~14 12
14 66886 15/04/2024~~20/04/2024~~6 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 445840 AKASH 26/05/2020~~01/06/2020~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
2 445839 HEMA 26/05/2020~~01/06/2020~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
3 723092 AKASH 17/06/2020~~23/06/2020~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
4 723091 HEMA 17/06/2020~~23/06/2020~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
5 822785 AKASH 06/07/2020~~12/07/2020~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
6 822784 HEMA 06/07/2020~~12/07/2020~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
7 883130 AKASH 14/08/2020~~20/08/2020~~7 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808)
8 883179 HEMA 14/08/2020~~20/08/2020~~7 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807)
9 915690 13/09/2020~~19/09/2020~~7 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807)
10 934361 24/09/2020~~30/09/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
11 934403 01/10/2020~~07/10/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
12 1677357 25/03/2021~~31/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
13 151092 22/04/2021~~05/05/2021~~14 12 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
14 66886 15/04/2024~~20/04/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)

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 AKASH 06/07/2020 7 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618) 12552 1330 0
2 HEMA 06/07/2020 7 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618) 12551 1330 0
3 AKASH 14/08/2020 7 (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808) 13888 1330 0
4 HEMA 14/08/2020 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807) 13891 1140 0
5 HEMA 13/09/2020 7 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807) 14764 1330 0
6 HEMA 24/09/2020 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 15176 1330 0
Sub Total FY 2021 41 7790 0
7 HEMA 22/04/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 1196 1351 0
Sub Total FY 2122 7 1351 0