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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/147 Family Id: 147
Name of Head of Household: महेस
Name of Father/Husband: सुकटा
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेस Male 48
2 सुदनी Female 42
3 संकर Male 22
4 सिवप्रसाद Male 20


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 250516 महेस 08/06/2017~~14/06/2017~~7 6
2 250518 संकर 08/06/2017~~14/06/2017~~7 6
3 250517 सुदनी 08/06/2017~~14/06/2017~~7 6
4 294925 महेस 19/06/2017~~25/06/2017~~7 6
5 294927 संकर 19/06/2017~~25/06/2017~~7 6
6 294926 सुदनी 19/06/2017~~25/06/2017~~7 6
7 1168082 संकर 03/03/2020~~09/03/2020~~7 6
8 1168083 सिवप्रसाद 03/03/2020~~09/03/2020~~7 6
9 1216059 संकर 10/03/2020~~16/03/2020~~7 6
10 1216060 सिवप्रसाद 10/03/2020~~16/03/2020~~7 6
11 1282328 महेस 23/03/2020~~29/03/2020~~7 6
12 1282329 संकर 23/03/2020~~29/03/2020~~7 6
13 1764 महेस 01/04/2020~~07/04/2020~~7 6
14 1765 संकर 01/04/2020~~07/04/2020~~7 6
15 851692 सिवप्रसाद 25/07/2020~~31/07/2020~~7 6
16 1298514 महेस 20/03/2023~~26/03/2023~~7 6
17 1298515 संकर 20/03/2023~~26/03/2023~~7 6
18 424982 महेस 07/06/2023~~13/06/2023~~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 250516 महेस 08/06/2017~~14/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
2 250518 संकर 08/06/2017~~14/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
3 250517 सुदनी 08/06/2017~~14/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
4 294925 महेस 19/06/2017~~25/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
5 294927 संकर 19/06/2017~~25/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
6 294926 सुदनी 19/06/2017~~25/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
7 1168082 संकर 03/03/2020~~09/03/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
8 1168083 सिवप्रसाद 03/03/2020~~09/03/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
9 1216059 संकर 10/03/2020~~16/03/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
10 1216060 सिवप्रसाद 10/03/2020~~16/03/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
11 1282328 महेस 23/03/2020~~29/03/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
12 1282329 संकर 23/03/2020~~29/03/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
13 1764 महेस 01/04/2020~~07/04/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
14 1765 संकर 01/04/2020~~07/04/2020~~7 6 Dabri nirman karya kantu gagru Dhaudai2019 20 (3311004015/IF/1111414989)
15 851692 सिवप्रसाद 25/07/2020~~31/07/2020~~7 6 Sadak kinare vrixaropan karya - Kongera, Dhaudai aom Madagada marg (part-02) 2KM 1000 paudhe Dhaudai (3311004015/DP/1111424070)
16 1298514 महेस 20/03/2023~~26/03/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
17 1298515 संकर 20/03/2023~~26/03/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
18 424982 महेस 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)

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 महेस 08/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5203 1032 0
2 संकर 08/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5204 1032 0
3 सुदनी 08/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5203 1032 0
4 महेस 19/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5920 1032 0
5 संकर 19/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5920 1032 0
6 सुदनी 19/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5920 1032 0
Sub Total FY 1718 36 6192 0
7 सिवप्रसाद 25/07/2020 6 Sadak kinare vrixaropan karya - Kongera, Dhaudai aom Madagada marg (part-02) 2KM 1000 paudhe Dhaudai (3311004015/DP/1111424070) 12704 1140 0
Sub Total FY 2021 6 1140 0