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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/108-A Family Id: 108-A
Name of Head of Household: punita
Name of Father/Husband: punita
Category: OTH
Date of Registration: 11/15/2017
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 108-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 punita Female 23 CHHATISGARH GRAMIN BANK
2 SUKMATIN Female 47 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 626832 punita 07/12/2017~~27/12/2017~~21 18
2 725564 28/12/2017~~10/01/2018~~14 12
3 834041 17/01/2018~~29/01/2018~~13 12
4 319441 25/05/2018~~31/05/2018~~7 6
5 363089 01/06/2018~~12/06/2018~~12 11
6 42952 09/04/2019~~15/04/2019~~7 6
7 43314 SUKMATIN 09/04/2019~~15/04/2019~~7 6
8 60367 punita 16/04/2019~~22/04/2019~~7 6
9 90119 25/04/2019~~01/05/2019~~7 6
10 154612 07/05/2019~~18/05/2019~~12 11
11 268692 28/05/2019~~03/06/2019~~7 6
12 268411 SUKMATIN 28/05/2019~~03/06/2019~~7 6
13 506069 punita 24/11/2019~~30/11/2019~~7 6
14 547891 08/12/2019~~28/12/2019~~21 18
15 710879 02/01/2020~~08/01/2020~~7 6
16 762352 09/01/2020~~15/01/2020~~7 6
17 824505 16/01/2020~~29/01/2020~~14 12
18 856822 SUKMATIN 21/01/2020~~03/02/2020~~14 12
19 1275988 punita 19/03/2020~~25/03/2020~~7 6
20 210533 05/05/2020~~11/05/2020~~7 6
21 210534 SUKMATIN 05/05/2020~~11/05/2020~~7 6
22 97290 punita 13/04/2021~~19/04/2021~~7 6
23 237859 04/05/2021~~10/05/2021~~7 6
24 283347 11/05/2021~~17/05/2021~~7 6
25 318324 18/05/2021~~24/05/2021~~7 6
26 372424 25/05/2021~~31/05/2021~~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 626832 punita 07/12/2017~~27/12/2017~~21 18 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
2 725564 28/12/2017~~10/01/2018~~14 12 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
3 834041 17/01/2018~~29/01/2018~~13 12 dabari nirman kary jugobai/ kanheya pal (3311010007/IF/1111305461)
4 319441 25/05/2018~~31/05/2018~~7 6 dabari nirman kary jugobai/ kanheya pal (3311010007/IF/1111305461)
5 363089 01/06/2018~~12/06/2018~~12 11 dabari nirman kary jugobai/ kanheya pal (3311010007/IF/1111305461)
6 42952 09/04/2019~~15/04/2019~~7 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
7 43314 SUKMATIN 09/04/2019~~15/04/2019~~7 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
8 60367 punita 16/04/2019~~22/04/2019~~7 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
9 90119 25/04/2019~~01/05/2019~~7 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
10 154612 07/05/2019~~18/05/2019~~12 11 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
11 268692 28/05/2019~~03/06/2019~~7 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
12 268411 SUKMATIN 28/05/2019~~03/06/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
13 506069 punita 24/11/2019~~30/11/2019~~7 6 land devlopment kary tati/jhipali (29000) balenga (3311010007/IF/1111360135)
14 547891 08/12/2019~~28/12/2019~~21 18 DABRI NIRMAN KARYA-KUSUM/SAMDU (3311010007/IF/1111375422)
15 710879 02/01/2020~~08/01/2020~~7 6 Dabari nirman karya dharam/ sonsing (1.80 -balenga) (3311010007/IF/1111370930)
16 762352 09/01/2020~~15/01/2020~~7 6 Dabari nirman karya dharam/ sonsing (1.80 -balenga) (3311010007/IF/1111370930)
17 824505 16/01/2020~~29/01/2020~~14 12 Dabari nirman karya dharam/ sonsing (1.80 -balenga) (3311010007/IF/1111370930)
18 856822 SUKMATIN 21/01/2020~~03/02/2020~~14 12 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926)
19 1275988 punita 19/03/2020~~25/03/2020~~7 6 Dabari nirman karya Anno/ Sukaro (1.80 -balenga) (3311010007/IF/1111371473)
20 210533 05/05/2020~~11/05/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
21 210534 SUKMATIN 05/05/2020~~11/05/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
22 97290 punita 13/04/2021~~19/04/2021~~7 6 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253)
23 237859 04/05/2021~~10/05/2021~~7 6 FRA Bhumi Sudhar & Med Nirman Karya Bulu / Goyada -Balenga (3311010007/IF/1111580399)
24 283347 11/05/2021~~17/05/2021~~7 6 FRA Bhumi Sudhar & Med Nirman Karya Bulu / Goyada -Balenga (3311010007/IF/1111580399)
25 318324 18/05/2021~~24/05/2021~~7 6 Bhumi Sudhar & Med Nirman Karya Gokul / Motiram -Balenga (3311010007/IF/1111580396)
26 372424 25/05/2021~~31/05/2021~~7 6 FRA Bhumi Sudhar & Med Nirman Karya Bulu / Goyada -Balenga (3311010007/IF/1111580399)

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 punita 07/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21322 1032 0
2 punita 14/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21326 1032 0
3 punita 21/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21330 1032 0
4 punita 28/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23135 1032 0
5 punita 04/01/2018 1 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23146 172 0
Sub Total FY 1718 25 4300 0
6 punita 01/06/2018 6 dabari nirman kary jugobai/ kanheya pal (3311010007/IF/1111305461) 7376 1044 0
7 punita 07/06/2018 6 dabari nirman kary jugobai/ kanheya pal (3311010007/IF/1111305461) 7380 1044 0
Sub Total FY 1819 12 2088 0
8 punita 09/04/2019 2 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 650 352 0
9 SUKMATIN 09/04/2019 2 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 657 352 0
10 punita 16/04/2019 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 933 1056 0
11 punita 25/04/2019 2 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 1366 352 0
12 punita 07/05/2019 1 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 2534 176 0
13 punita 13/05/2019 1 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 2537 176 0
14 SUKMATIN 28/05/2019 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 3957 1056 0
15 punita 02/01/2020 6 Dabari nirman karya dharam/ sonsing (1.80 -balenga) (3311010007/IF/1111370930) 14474 1056 0
16 punita 09/01/2020 6 Dabari nirman karya dharam/ sonsing (1.80 -balenga) (3311010007/IF/1111370930) 14879 1056 0
17 punita 16/01/2020 7 Dabari nirman karya dharam/ sonsing (1.80 -balenga) (3311010007/IF/1111370930) 15401 1232 0
18 punita 23/01/2020 6 Dabari nirman karya dharam/ sonsing (1.80 -balenga) (3311010007/IF/1111370930) 15404 1056 0
19 SUKMATIN 24/01/2020 1 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926) 15708 176 0
Sub Total FY 1920 46 8096 0
20 punita 15/04/2021 5 Dabari nirman karya Gobar / sukaru -Balenga (3311010007/IF/1111490253) 722 965 0
21 punita 04/05/2021 7 FRA Bhumi Sudhar & Med Nirman Karya Bulu / Goyada -Balenga (3311010007/IF/1111580399) 2163 1351 0
22 punita 11/05/2021 7 FRA Bhumi Sudhar & Med Nirman Karya Bulu / Goyada -Balenga (3311010007/IF/1111580399) 2624 1351 0
23 punita 18/05/2021 3 Bhumi Sudhar & Med Nirman Karya Gokul / Motiram -Balenga (3311010007/IF/1111580396) 3022 579 0
24 punita 25/05/2021 4 FRA Bhumi Sudhar & Med Nirman Karya Bulu / Goyada -Balenga (3311010007/IF/1111580399) 3630 772 0
Sub Total FY 2122 26 5018 0