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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/668 Family Id: 668
Name of Head of Household: SUKRI
Name of Father/Husband: BALRAM
Category: OTH
Date of Registration: 5/11/2020
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 668
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKARI Female 30 Bank of India
2 BALRAM Male 35 Bank of India
3 BUDASAN Male 35 Bank of India
4 TULSI KASHYAP Female 26 State Bank of India


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 261875 BALRAM 12/05/2020~~25/05/2020~~14 12
2 261874 SUKARI 12/05/2020~~25/05/2020~~14 12
3 564049 03/06/2020~~16/06/2020~~14 12
4 769183 BALRAM 23/06/2020~~29/06/2020~~7 6
5 769182 SUKARI 23/06/2020~~29/06/2020~~7 6
6 1284241 BALRAM 09/02/2021~~15/02/2021~~7 6
7 1284240 SUKARI 09/02/2021~~15/02/2021~~7 6
8 1383856 BALRAM 18/02/2021~~03/03/2021~~14 12
9 1384119 BUDASAN 18/02/2021~~03/03/2021~~14 12
10 1383855 SUKARI 18/02/2021~~03/03/2021~~14 12
11 1393917 TULSI KASHYAP 18/02/2021~~03/03/2021~~14 12
12 1504597 BALRAM 04/03/2021~~10/03/2021~~7 6
13 1502054 BUDASAN 04/03/2021~~10/03/2021~~7 6
14 1504583 SUKARI 04/03/2021~~10/03/2021~~7 6
15 1502055 TULSI KASHYAP 04/03/2021~~10/03/2021~~7 6
16 1571804 BUDASAN 11/03/2021~~17/03/2021~~7 6
17 1571805 TULSI KASHYAP 11/03/2021~~17/03/2021~~7 6
18 1624708 BUDASAN 18/03/2021~~31/03/2021~~14 12
19 1624709 TULSI KASHYAP 18/03/2021~~31/03/2021~~14 12
20 181178 26/04/2021~~09/05/2021~~14 12
21 320126 SUKARI 18/05/2021~~24/05/2021~~7 6
22 320127 TULSI KASHYAP 18/05/2021~~24/05/2021~~7 6
23 416580 01/06/2021~~07/06/2021~~7 6
24 468731 08/06/2021~~14/06/2021~~7 6
25 668852 08/11/2021~~13/11/2021~~6 6
26 676999 14/11/2021~~19/11/2021~~6 6
27 708653 27/11/2021~~02/12/2021~~6 6
28 708917 03/12/2021~~08/12/2021~~6 6
29 758651 14/12/2021~~19/12/2021~~6 6
30 846209 SUKARI 28/12/2021~~02/01/2022~~6 6
31 846393 TULSI KASHYAP 28/12/2021~~02/01/2022~~6 6
32 892469 BUDASAN 03/01/2022~~08/01/2022~~6 6
33 899814 SUKARI 03/01/2022~~08/01/2022~~6 6
34 1035479 22/01/2022~~02/02/2022~~12 11
35 1113913 BUDASAN 02/02/2022~~07/02/2022~~6 6
36 1175365 SUKARI 11/02/2022~~16/02/2022~~6 6
37 219015 23/06/2022~~28/06/2022~~6 6
38 219016 TULSI KASHYAP 23/06/2022~~28/06/2022~~6 6
39 663079 SUKARI 29/11/2023~~04/12/2023~~6 6
40 719850 13/12/2023~~18/12/2023~~6 6
41 987110 BALRAM 30/01/2024~~04/02/2024~~6 6
42 987109 SUKARI 30/01/2024~~04/02/2024~~6 6
43 1030591 08/02/2024~~13/02/2024~~6 6
44 1055484 BALRAM 14/02/2024~~25/02/2024~~12 11
45 1055483 SUKARI 14/02/2024~~25/02/2024~~12 11
46 1102013 28/02/2024~~04/03/2024~~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 261875 BALRAM 12/05/2020~~25/05/2020~~14 12 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
2 261874 SUKARI 12/05/2020~~25/05/2020~~14 12 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
3 564049 03/06/2020~~16/06/2020~~14 12 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254)
4 769183 BALRAM 23/06/2020~~29/06/2020~~7 6 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
5 769182 SUKARI 23/06/2020~~29/06/2020~~7 6 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
6 1284241 BALRAM 09/02/2021~~15/02/2021~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
7 1284240 SUKARI 09/02/2021~~15/02/2021~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
8 1383856 BALRAM 18/02/2021~~03/03/2021~~14 12 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
9 1384119 BUDASAN 18/02/2021~~03/03/2021~~14 12 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
10 1383855 SUKARI 18/02/2021~~03/03/2021~~14 12 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
11 1393917 TULSI KASHYAP 18/02/2021~~03/03/2021~~14 18 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
12 1504597 BALRAM 04/03/2021~~10/03/2021~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
13 1502054 BUDASAN 04/03/2021~~10/03/2021~~7 6 धान उपार्जन केन्द्र में चबुतरा निर्माण कार्य 02 नग बालेंगा (4.040) (3311010007/AV/1111386345)
14 1504583 SUKARI 04/03/2021~~10/03/2021~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
15 1502055 TULSI KASHYAP 04/03/2021~~10/03/2021~~7 6 धान उपार्जन केन्द्र में चबुतरा निर्माण कार्य 02 नग बालेंगा (4.040) (3311010007/AV/1111386345)
16 1571804 BUDASAN 11/03/2021~~17/03/2021~~7 6 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
17 1571805 TULSI KASHYAP 11/03/2021~~17/03/2021~~7 6 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
18 1624708 BUDASAN 18/03/2021~~31/03/2021~~14 12 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
19 1624709 TULSI KASHYAP 18/03/2021~~31/03/2021~~14 12 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
20 181178 26/04/2021~~09/05/2021~~14 12 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
21 320126 SUKARI 18/05/2021~~24/05/2021~~7 6 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254)
22 320127 TULSI KASHYAP 18/05/2021~~24/05/2021~~7 6 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254)
23 416580 01/06/2021~~07/06/2021~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
24 468731 08/06/2021~~14/06/2021~~7 6 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618)
25 668852 08/11/2021~~13/11/2021~~6 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992)
26 676999 14/11/2021~~19/11/2021~~6 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992)
27 708653 27/11/2021~~02/12/2021~~6 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992)
28 708917 03/12/2021~~08/12/2021~~6 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992)
29 758651 14/12/2021~~19/12/2021~~6 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992)
30 846209 SUKARI 28/12/2021~~02/01/2022~~6 6 Sichai Nali Nirman Karya Bamandai Talab se Kakadi Ghat tak 1000 M - Balenga (3311010007/WC/1111509087)
31 846393 TULSI KASHYAP 28/12/2021~~02/01/2022~~6 6 Sichai Nali Nirman Karya Bamandai Talab se Kakadi Ghat tak 1000 M - Balenga (3311010007/WC/1111509087)
32 892469 BUDASAN 03/01/2022~~08/01/2022~~6 6 Sichai Nali Nirman Karya Bamandai Talab se Kakadi Ghat tak 1000 M - Balenga (3311010007/WC/1111509087)
33 899814 SUKARI 03/01/2022~~08/01/2022~~6 6 Sichai Nali Nirman Karya Bamandai Talab se Kakadi Ghat tak 1000 M - Balenga (3311010007/WC/1111509087)
34 1035479 22/01/2022~~02/02/2022~~12 11 Farm Bunding Kamal /Suku -Balenga (3311010007/IF/GIS/147564)
35 1113913 BUDASAN 02/02/2022~~07/02/2022~~6 6 Farm Bunding Sukalu / Padam -Balenga (3311010007/IF/GIS/232665)
36 1175365 SUKARI 11/02/2022~~16/02/2022~~6 11 Farm Bunding Sukalu / Padam -Balenga (3311010007/IF/GIS/232665)
37 219015 23/06/2022~~28/06/2022~~6 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808)
38 219016 TULSI KASHYAP 23/06/2022~~28/06/2022~~6 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808)
39 663079 SUKARI 29/11/2023~~04/12/2023~~6 6 Medh Badhan Nirman Karya Gadaru / Ramu gp - Balenga (2023-24) (3311010007/IF/GIS/617932)
40 719850 13/12/2023~~18/12/2023~~6 6 Medh Badhan Nirman Karya Gadaru / Ramu gp - Balenga (2023-24) (3311010007/IF/GIS/617932)
41 987110 BALRAM 30/01/2024~~04/02/2024~~6 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564)
42 987109 SUKARI 30/01/2024~~04/02/2024~~6 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564)
43 1030591 08/02/2024~~13/02/2024~~6 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564)
44 1055484 BALRAM 14/02/2024~~25/02/2024~~12 11 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564)
45 1055483 SUKARI 14/02/2024~~25/02/2024~~12 11 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564)
46 1102013 28/02/2024~~04/03/2024~~6 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564)

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 SUKARI 23/06/2020 7 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 11914 1330 0
2 BALRAM 09/02/2021 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 18276 1330 0
3 SUKARI 09/02/2021 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 18276 1330 0
4 SUKARI 18/02/2021 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 19185 1330 0
5 TULSI KASHYAP 18/02/2021 7 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 19329 1330 0
6 BALRAM 25/02/2021 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 19187 1330 0
7 BUDASAN 25/02/2021 7 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 19193 1330 0
8 SUKARI 25/02/2021 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 19187 1330 0
9 BUDASAN 11/03/2021 7 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 20909 1330 0
10 TULSI KASHYAP 11/03/2021 7 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 20909 1330 0
11 BUDASAN 18/03/2021 7 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 21352 1330 0
12 TULSI KASHYAP 18/03/2021 7 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 21352 1330 0
Sub Total FY 2021 84 15960 0
13 TULSI KASHYAP 26/04/2021 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 1542 1351 0
14 SUKARI 18/05/2021 6 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254) 3056 1158 0
15 TULSI KASHYAP 18/05/2021 7 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254) 3056 1351 0
16 TULSI KASHYAP 01/06/2021 3 Individual SCT nirman karya indar /magadu - balenga (3311010007/IF/1111477618) 4145 579 0
17 TULSI KASHYAP 08/11/2021 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992) 6260 1158 0
18 TULSI KASHYAP 14/11/2021 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992) 6331 1158 0
19 TULSI KASHYAP 27/11/2021 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992) 6500 1158 0
20 TULSI KASHYAP 03/12/2021 6 बालेंगा -धान उपार्जन केंद्र में अतिरिक्त चबूतरा निर्माण कार्य 04 नग (3311010007/AV/1111393992) 6505 1158 0
21 SUKARI 28/12/2021 6 Sichai Nali Nirman Karya Bamandai Talab se Kakadi Ghat tak 1000 M - Balenga (3311010007/WC/1111509087) 7241 1158 0
22 TULSI KASHYAP 28/12/2021 6 Sichai Nali Nirman Karya Bamandai Talab se Kakadi Ghat tak 1000 M - Balenga (3311010007/WC/1111509087) 7241 1158 0
23 SUKARI 22/01/2022 6 Farm Bunding Kamal /Suku -Balenga (3311010007/IF/GIS/147564) 8656 1158 0
24 SUKARI 28/01/2022 6 Farm Bunding Kamal /Suku -Balenga (3311010007/IF/GIS/147564) 8657 1158 0
25 BUDASAN 02/02/2022 6 Farm Bunding Sukalu / Padam -Balenga (3311010007/IF/GIS/232665) 9376 1158 0
Sub Total FY 2122 77 14861 0
26 SUKARI 29/11/2023 6 Medh Badhan Nirman Karya Gadaru / Ramu gp - Balenga (2023-24) (3311010007/IF/GIS/617932) 8922 1326 0
27 SUKARI 13/12/2023 6 Medh Badhan Nirman Karya Gadaru / Ramu gp - Balenga (2023-24) (3311010007/IF/GIS/617932) 10076 1326 0
28 SUKARI 30/01/2024 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564) 14279 1326 0
29 SUKARI 08/02/2024 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564) 15365 1326 0
30 BALRAM 14/02/2024 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564) 15849 1326 0
31 SUKARI 14/02/2024 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564) 15849 1326 0
32 BALRAM 20/02/2024 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564) 15854 1326 0
33 SUKARI 20/02/2024 6 Dabari Nirman Karya Mendaki / Gagaru Gp-Balenga (2023-24) (3311010007/IF/GIS/688564) 15854 1326 0
Sub Total FY 2324 48 10608 0