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Deleted on Date 05/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/206 Family Id: 206
Name of Head of Household: lata
Name of Father/Husband: bankumar
Category: ST
Date of Registration: 11/8/2017
Address:
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lata Female 20 Allahabad 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 512628 lata 08/11/2017~~14/11/2017~~7 6
2 545732 15/11/2017~~21/11/2017~~7 6
3 574917 24/11/2017~~30/11/2017~~7 6
4 605257 01/12/2017~~07/12/2017~~7 6
5 668224 14/12/2017~~20/12/2017~~7 6
6 706786 23/12/2017~~29/12/2017~~7 6
7 747217 30/12/2017~~05/01/2018~~7 6
8 787301 06/01/2018~~12/01/2018~~7 6
9 853323 19/01/2018~~25/01/2018~~7 6
10 898912 27/01/2018~~02/02/2018~~7 6
11 936446 03/02/2018~~09/02/2018~~7 6
12 990141 10/02/2018~~16/02/2018~~7 6
13 1024119 17/02/2018~~23/02/2018~~7 6
14 1082310 27/02/2018~~05/03/2018~~7 6
15 1126386 08/03/2018~~14/03/2018~~7 6
16 1212923 22/03/2018~~28/03/2018~~7 6
17 9944 01/04/2018~~07/04/2018~~7 6
18 63516 08/04/2018~~14/04/2018~~7 6
19 129545 21/04/2018~~27/04/2018~~7 6
20 247507 15/05/2018~~21/05/2018~~7 6
21 327915 26/05/2018~~01/06/2018~~7 6
22 391742 05/06/2018~~11/06/2018~~7 6
23 468767 15/06/2018~~21/06/2018~~7 6
24 518502 25/06/2018~~01/07/2018~~7 6
25 758449 13/12/2018~~19/12/2018~~7 6
26 799489 22/12/2018~~28/12/2018~~7 6
27 853920 31/12/2018~~06/01/2019~~7 6
28 904032 08/01/2019~~14/01/2019~~7 6
29 968380 17/01/2019~~23/01/2019~~7 6
30 1044765 30/01/2019~~05/02/2019~~7 6
31 1116751 11/02/2019~~17/02/2019~~7 6
32 1150469 19/02/2019~~25/02/2019~~7 6
33 1188567 27/02/2019~~05/03/2019~~7 6
34 1253961 15/03/2019~~21/03/2019~~7 6
35 1245 01/04/2019~~07/04/2019~~7 6
36 51673 10/04/2019~~16/04/2019~~7 6
37 75694 19/04/2019~~25/04/2019~~7 6
38 125824 02/05/2019~~08/05/2019~~7 6
39 204133 16/05/2019~~22/05/2019~~7 6
40 259745 25/05/2019~~31/05/2019~~7 6
41 361854 16/06/2019~~22/06/2019~~7 6
42 749213 08/01/2020~~21/01/2020~~14 12
43 884235 22/01/2020~~28/01/2020~~7 6
44 923582 29/01/2020~~04/02/2020~~7 6
45 1023535 11/02/2020~~17/02/2020~~7 6
46 1077208 19/02/2020~~25/02/2020~~7 6
47 1120627 26/02/2020~~03/03/2020~~7 6
48 1177101 05/03/2020~~11/03/2020~~7 6
49 1222123 12/03/2020~~18/03/2020~~7 6
50 1263685 19/03/2020~~25/03/2020~~7 6
51 82266 21/04/2020~~27/04/2020~~7 6
52 1243037 04/02/2021~~10/02/2021~~7 6
53 1296710 11/02/2021~~17/02/2021~~7 6
54 1379179 18/02/2021~~24/02/2021~~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 512628 lata 08/11/2017~~14/11/2017~~7 6 SOUCHALAY NIRMAD KARY (61 SE 70) MANGHIGUDA (3311012048/RS/81141990)
2 545732 15/11/2017~~21/11/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
3 574917 24/11/2017~~30/11/2017~~7 6 bori bandhan kary majhiguda (dokri bodana naala me 1nag) (3311012048/WC/1111283911)
4 605257 01/12/2017~~07/12/2017~~7 6 SOUCHALAY NIRMAD KARY (61 SE 70) MANGHIGUDA (3311012048/RS/81141990)
5 668224 14/12/2017~~20/12/2017~~7 6 SOUCHALAY NIRMAD KARY (61 SE 70) MANGHIGUDA (3311012048/RS/81141990)
6 706786 23/12/2017~~29/12/2017~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (131-140) (3311/RS/81153209)
7 747217 30/12/2017~~05/01/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (131-140) (3311/RS/81153209)
8 787301 06/01/2018~~12/01/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (131-140) (3311/RS/81153209)
9 853323 19/01/2018~~25/01/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (131-140) (3311/RS/81153209)
10 898912 27/01/2018~~02/02/2018~~7 6 SOUCHALAY NIRMAD KARY(11 SE 20) MANJHIGUDA (3311012048/RS/81137774)
11 936446 03/02/2018~~09/02/2018~~7 6 SOUCHALAY NIRMAD KARY(11 SE 20) MANJHIGUDA (3311012048/RS/81137774)
12 990141 10/02/2018~~16/02/2018~~7 12 SOUCHALAY NIRMAD KARY(11 SE 20) MANJHIGUDA (3311012048/RS/81137774)
13 1024119 17/02/2018~~23/02/2018~~7 6 SOUCHALAY NIRMAD KARY(11 SE 20) MANJHIGUDA (3311012048/RS/81137774)
14 1082310 27/02/2018~~05/03/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (141-150) (3311/RS/81153214)
15 1126386 08/03/2018~~14/03/2018~~7 6 rural sanitation(dhanay/sriram) (3311012048/RS/81103880)
16 1212923 22/03/2018~~28/03/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
17 9944 01/04/2018~~07/04/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
18 63516 08/04/2018~~14/04/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
19 129545 21/04/2018~~27/04/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
20 247507 15/05/2018~~21/05/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
21 327915 26/05/2018~~01/06/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
22 391742 05/06/2018~~11/06/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
23 468767 15/06/2018~~21/06/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
24 518502 25/06/2018~~01/07/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
25 758449 13/12/2018~~19/12/2018~~7 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605)
26 799489 22/12/2018~~28/12/2018~~7 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605)
27 853920 31/12/2018~~06/01/2019~~7 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605)
28 904032 08/01/2019~~14/01/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
29 968380 17/01/2019~~23/01/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
30 1044765 30/01/2019~~05/02/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
31 1116751 11/02/2019~~17/02/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
32 1150469 19/02/2019~~25/02/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
33 1188567 27/02/2019~~05/03/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
34 1253961 15/03/2019~~21/03/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
35 1245 01/04/2019~~07/04/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
36 51673 10/04/2019~~16/04/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
37 75694 19/04/2019~~25/04/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
38 125824 02/05/2019~~08/05/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
39 204133 16/05/2019~~22/05/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
40 259745 25/05/2019~~31/05/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
41 361854 16/06/2019~~22/06/2019~~7 6 Bhumi sudhar and med nirman kary Manjhiguda( Haridas) (3311012048/LD/1111305600)
42 749213 08/01/2020~~21/01/2020~~14 12 Manjhiguda_Med Nirman Kary_Rukmani/Baburam_19-20 (3311012048/IF/1111432374)
43 884235 22/01/2020~~28/01/2020~~7 6 Manjhiguda_Med Nirman Kary_Rukmani/Baburam_19-20 (3311012048/IF/1111432374)
44 923582 29/01/2020~~04/02/2020~~7 6 Manjhiguda_Med Nirman Kary_Rukmani/Baburam_19-20 (3311012048/IF/1111432374)
45 1023535 11/02/2020~~17/02/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
46 1077208 19/02/2020~~25/02/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
47 1120627 26/02/2020~~03/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
48 1177101 05/03/2020~~11/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
49 1222123 12/03/2020~~18/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
50 1263685 19/03/2020~~25/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
51 82266 21/04/2020~~27/04/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
52 1243037 04/02/2021~~10/02/2021~~7 6 Manjhiguda badivikash kary hetu bhumi sudhar (fulo/sona) 2020-21 (3311012048/IF/1111505120)
53 1296710 11/02/2021~~17/02/2021~~7 6 Manjhiguda badivikash kary hetu bhumi sudhar (fulo/sona) 2020-21 (3311012048/IF/1111505120)
54 1379179 18/02/2021~~24/02/2021~~7 6 Manjhiguda badivikash kary hetu bhumi sudhar (fulo/sona) 2020-21 (3311012048/IF/1111505120)

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 lata 23/12/2017 6 Souchalaya Nirman Kary MANJHIGUDA 517 (131-140) (3311/RS/81153209) 14069 1032 0
2 lata 30/12/2017 2 Souchalaya Nirman Kary MANJHIGUDA 517 (131-140) (3311/RS/81153209) 14519 344 0
3 lata 06/01/2018 6 Souchalaya Nirman Kary MANJHIGUDA 517 (131-140) (3311/RS/81153209) 15080 1032 0
4 lata 27/01/2018 5 SOUCHALAY NIRMAD KARY(11 SE 20) MANJHIGUDA (3311012048/RS/81137774) 16246 860 0
5 lata 27/02/2018 6 Souchalaya Nirman Kary MANJHIGUDA 517 (141-150) (3311/RS/81153214) 18928 1032 0
6 lata 22/03/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 19970 1032 0
Sub Total FY 1718 31 5332 0
7 lata 01/04/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 164 1044 0
8 lata 15/05/2018 2 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 3020 348 0
9 lata 26/05/2018 3 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 4010 522 0
10 lata 15/06/2018 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 5094 1044 0
11 lata 25/06/2018 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 5575 1044 0
12 lata 13/12/2018 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605) 8450 1044 0
13 lata 22/12/2018 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605) 8853 1044 0
14 lata 31/12/2018 5 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605) 9568 870 0
15 lata 17/01/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 10615 1044 0
16 lata 30/01/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 11572 1044 0
17 lata 11/02/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 12083 1044 0
18 lata 19/02/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 12423 1044 0
19 lata 27/02/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 12685 1044 0
20 lata 15/03/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 13263 1044 0
Sub Total FY 1819 76 13224 0
21 lata 01/04/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 8 1056 0
22 lata 10/04/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 653 1056 0
23 lata 19/04/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 810 1056 0
24 lata 02/05/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 1137 1056 0
25 lata 08/01/2020 6 Manjhiguda_Med Nirman Kary_Rukmani/Baburam_19-20 (3311012048/IF/1111432374) 9225 1056 0
26 lata 15/01/2020 4 Manjhiguda_Med Nirman Kary_Rukmani/Baburam_19-20 (3311012048/IF/1111432374) 9227 704 0
27 lata 11/02/2020 2 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 10801 352 0
28 lata 15/02/2020 1 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 10802 176 0
29 lata 19/02/2020 5 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 11317 880 0
30 lata 26/02/2020 2 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 11628 352 0
31 lata 05/03/2020 4 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 11950 704 0
32 lata 12/03/2020 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 12225 1056 0
33 lata 19/03/2020 2 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 12543 352 0
Sub Total FY 1920 56 9856 0
34 lata 21/04/2020 7 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 877 1330 0
Sub Total FY 2021 7 1330 0