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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/401 Family Id: 401
Name of Head of Household: बीरबल
Name of Father/Husband: रूपसिंह
Category: ST
Date of Registration: 2/17/2007
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8902
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीरबल Male 34
2 कान्तीबाई Female 29 Bank of India
3 सितिया Female 28 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 29199 कान्तीबाई 11/04/2017~~24/04/2017~~14 12
2 29198 बीरबल 11/04/2017~~24/04/2017~~14 12
3 29200 सितिया 11/04/2017~~24/04/2017~~14 12
4 178361 कान्तीबाई 24/05/2017~~06/06/2017~~14 12
5 178360 बीरबल 24/05/2017~~06/06/2017~~14 12
6 178362 सितिया 24/05/2017~~06/06/2017~~14 12
7 141957 24/04/2018~~07/05/2018~~14 12
8 149996 कान्तीबाई 25/04/2018~~08/05/2018~~14 12
9 661270 बीरबल 20/11/2018~~03/12/2018~~14 12
10 287376 कान्तीबाई 12/05/2020~~25/05/2020~~14 12
11 441652 26/05/2020~~01/06/2020~~7 6
12 559184 04/06/2020~~10/06/2020~~7 6
13 723603 17/06/2020~~30/06/2020~~14 12
14 847173 25/07/2020~~31/07/2020~~7 6
15 869224 06/08/2020~~12/08/2020~~7 6
16 883112 14/08/2020~~20/08/2020~~7 6
17 915714 13/09/2020~~19/09/2020~~7 6
18 934390 24/09/2020~~07/10/2020~~14 12

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 29199 कान्तीबाई 11/04/2017~~24/04/2017~~14 12 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609)
2 29198 बीरबल 11/04/2017~~24/04/2017~~14 12 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609)
3 29200 सितिया 11/04/2017~~24/04/2017~~14 12 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609)
4 178361 कान्तीबाई 24/05/2017~~06/06/2017~~14 12 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609)
5 178360 बीरबल 24/05/2017~~06/06/2017~~14 12 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609)
6 178362 सितिया 24/05/2017~~06/06/2017~~14 12 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609)
7 141957 24/04/2018~~07/05/2018~~14 12 BHUMI SUDHAR & MED NIRMAN KARY PARDESHI RAM (3311010007/IF/1111320512)
8 149996 कान्तीबाई 25/04/2018~~08/05/2018~~14 12 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467)
9 661270 बीरबल 20/11/2018~~03/12/2018~~14 12 BHUMI SUDHAR & MED NIRMAN KARY SHANTI / DURDESHI (3311010007/IF/1111320511)
10 287376 कान्तीबाई 12/05/2020~~25/05/2020~~14 12 Talab gaharikaran karya Burkha taraiya -balenga (3311010007/WH/1111313098)
11 441652 26/05/2020~~01/06/2020~~7 6 Dabari nirman karya bondi / denga- balenga (3311010007/IF/1111477603)
12 559184 04/06/2020~~10/06/2020~~7 6 Talab gaharikaran karya Burkha taraiya -balenga (3311010007/WH/1111313098)
13 723603 17/06/2020~~30/06/2020~~14 12 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254)
14 847173 25/07/2020~~31/07/2020~~7 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807)
15 869224 06/08/2020~~12/08/2020~~7 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807)
16 883112 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)
17 915714 13/09/2020~~19/09/2020~~7 6 (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808)
18 934390 24/09/2020~~07/10/2020~~14 12 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)

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 बीरबल 10/04/2017 5 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609) 797 860 0
2 सितिया 10/04/2017 5 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609) 797 860 0
3 कान्तीबाई 17/04/2017 6 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609) 798 1032 0
4 बीरबल 17/04/2017 6 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609) 798 1032 0
5 सितिया 17/04/2017 6 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609) 798 1032 0
6 कान्तीबाई 24/05/2017 6 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609) 4222 1032 0
7 सितिया 24/05/2017 6 dabari nirman kary durdeshi/dharmshing (3311010007/IF/81147609) 4222 1032 0
Sub Total FY 1718 40 6880 0
8 कान्तीबाई 12/05/2020 7 Talab gaharikaran karya Burkha taraiya -balenga (3311010007/WH/1111313098) 5609 1330 0
9 कान्तीबाई 19/05/2020 7 Talab gaharikaran karya Burkha taraiya -balenga (3311010007/WH/1111313098) 5612 1330 0
10 कान्तीबाई 26/05/2020 7 Dabari nirman karya bondi / denga- balenga (3311010007/IF/1111477603) 8063 1330 0
11 कान्तीबाई 03/06/2020 5 Talab gaharikaran karya Burkha taraiya -balenga (3311010007/WH/1111313098) 9500 950 0
12 कान्तीबाई 17/06/2020 7 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254) 11412 1330 0
13 कान्तीबाई 24/06/2020 7 Dabari Nirman karya mittu / Bhursu -Balenga (3311010007/IF/1111490254) 11416 1330 0
14 कान्तीबाई 25/07/2020 2 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807) 12924 380 0
15 कान्तीबाई 06/08/2020 7 (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807) 13413 1330 0
16 कान्तीबाई 14/08/2020 7 (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808) 13887 1330 0
17 कान्तीबाई 13/09/2020 7 (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808) 14765 1330 0
18 कान्तीबाई 24/09/2020 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 15176 1330 0
Sub Total FY 2021 70 13300 0