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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-033-001/171 Family Id: 171
Name of Head of Household: जयबती
Name of Father/Husband: धनसिंग
Category: ST
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: Arandwal
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुदाय Female 45
2 रूपी Female 40
3 जयबती Female 25 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 741232 जयबती 10/12/2018~~15/12/2018~~6 6
2 768239 16/12/2018~~21/12/2018~~6 6
3 792543 22/12/2018~~27/12/2018~~6 6
4 842133 29/12/2018~~03/01/2019~~6 6
5 879664 05/01/2019~~10/01/2019~~6 6
6 1224056 07/03/2019~~13/03/2019~~7 6
7 1254991 15/03/2019~~21/03/2019~~7 6
8 1269901 22/03/2019~~28/03/2019~~7 6
9 15516 01/04/2019~~07/04/2019~~7 6
10 130673 02/05/2019~~08/05/2019~~7 6
11 205229 16/05/2019~~22/05/2019~~7 6
12 293614 01/06/2019~~07/06/2019~~7 6
13 326130 08/06/2019~~14/06/2019~~7 6
14 360539 15/06/2019~~21/06/2019~~7 6
15 393055 23/06/2019~~29/06/2019~~7 6
16 532918 03/12/2019~~06/12/2019~~4 4
17 885611 23/01/2020~~29/01/2020~~7 6
18 985593 05/02/2020~~11/02/2020~~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 741232 जयबती 10/12/2018~~15/12/2018~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
2 768239 16/12/2018~~21/12/2018~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
3 792543 22/12/2018~~27/12/2018~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
4 842133 29/12/2018~~03/01/2019~~6 6 डबरी निर्माण कार्य सोनसिंह /ईश्वर एरंडवाल (3311013033/WC/1111312181)
5 879664 05/01/2019~~10/01/2019~~6 6 डबरी निर्माण कार्य सोनसिंह /ईश्वर एरंडवाल (3311013033/WC/1111312181)
6 1224056 07/03/2019~~13/03/2019~~7 6 Arandwal - Gothan Nirman Karya_11.75 lakhs (3311013033/LD/1111329079)
7 1254991 15/03/2019~~21/03/2019~~7 6 डबरी निर्माण कार्य अमासु/हूँगा एरण्डवाल 2018-19 (3311013033/WC/1111289592)
8 1269901 22/03/2019~~28/03/2019~~7 6 डबरी निर्माण कार्य अमासु/हूँगा एरण्डवाल 2018-19 (3311013033/WC/1111289592)
9 15516 01/04/2019~~07/04/2019~~7 6 डबरी निर्माण कार्य अमासु/हूँगा एरण्डवाल 2018-19 (3311013033/WC/1111289592)
10 130673 02/05/2019~~08/05/2019~~7 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
11 205229 16/05/2019~~22/05/2019~~7 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
12 293614 01/06/2019~~07/06/2019~~7 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
13 326130 08/06/2019~~14/06/2019~~7 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
14 360539 15/06/2019~~21/06/2019~~7 6 डबरी निर्माण कार्य रणवीरसिंग / नारायण एरण्‍डवाल (3311013033/WC/81109559)
15 393055 23/06/2019~~29/06/2019~~7 6 डबरी निर्माण कार्य रणवीरसिंग / नारायण एरण्‍डवाल (3311013033/WC/81109559)
16 532918 03/12/2019~~06/12/2019~~4 4 डबरी निर्माण कार्य सोनसिंह /ईश्वर एरंडवाल (3311013033/WC/1111312181)
17 885611 23/01/2020~~29/01/2020~~7 6 GIS BAVLI TALAB GAHRIKARN ARANWDAL (3311013033/WC/1111373743)
18 985593 05/02/2020~~11/02/2020~~7 6 GIS BAVLI TALAB GAHRIKARN ARANWDAL (3311013033/WC/1111373743)

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 जयबती 09/12/2018 4 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 7520 696 0
2 जयबती 14/12/2018 2 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 7523 348 0
3 जयबती 29/12/2018 3 डबरी निर्माण कार्य सोनसिंह /ईश्वर एरंडवाल (3311013033/WC/1111312181) 8620 522 0
4 जयबती 07/03/2019 7 Arandwal - Gothan Nirman Karya_11.75 lakhs (3311013033/LD/1111329079) 12858 1218 0
5 जयबती 15/03/2019 7 डबरी निर्माण कार्य अमासु/हूँगा एरण्डवाल 2018-19 (3311013033/WC/1111289592) 13218 1218 0
Sub Total FY 1819 23 4002 0
6 जयबती 16/05/2019 1 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 2299 176 0
7 जयबती 20/05/2019 1 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 2300 176 0
8 जयबती 15/06/2019 7 डबरी निर्माण कार्य रणवीरसिंग / नारायण एरण्‍डवाल (3311013033/WC/81109559) 3886 1232 0
9 जयबती 23/06/2019 6 डबरी निर्माण कार्य रणवीरसिंग / नारायण एरण्‍डवाल (3311013033/WC/81109559) 4320 1056 0
10 जयबती 23/01/2020 1 GIS BAVLI TALAB GAHRIKARN ARANWDAL (3311013033/WC/1111373743) 9305 176 0
11 जयबती 06/02/2020 1 GIS BAVLI TALAB GAHRIKARN ARANWDAL (3311013033/WC/1111373743) 10444 176 0
Sub Total FY 1920 17 2992 0