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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-014-049-001/210 Family Id: 210
Name of Head of Household: फागू
Name of Father/Husband: हिरमा
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Dhodhrepal
Block: Darbha
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2739
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फागू Male 40 Bank of Baroda
2 अमीर Male 20 CHHATISGARH GRAMIN BANK
3 सोमारू Male 19 Bank of Baroda
4 सुमारू Male 22


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 511140 अमीर 09/11/2017~~14/11/2017~~6 6
2 511111 फागू 09/11/2017~~14/11/2017~~6 6
3 511142 सुमारू 09/11/2017~~14/11/2017~~6 6
4 511141 सोमारू 09/11/2017~~14/11/2017~~6 6
5 650787 अमीर 12/12/2017~~17/12/2017~~6 6
6 772295 05/01/2018~~10/01/2018~~6 6
7 929809 01/02/2018~~06/02/2018~~6 6
8 983415 11/02/2018~~16/02/2018~~6 6
9 1093219 01/03/2018~~20/03/2018~~20 18
10 693827 01/12/2018~~06/12/2018~~6 6
11 744337 11/12/2018~~17/12/2018~~7 6
12 912355 10/01/2019~~23/01/2019~~14 12
13 1070965 04/02/2019~~17/02/2019~~14 12
14 1163322 21/02/2019~~27/02/2019~~7 6
15 1203179 02/03/2019~~08/03/2019~~7 6
16 123226 01/05/2019~~06/05/2019~~6 6
17 218014 18/05/2019~~23/05/2019~~6 6
18 262463 28/05/2019~~02/06/2019~~6 6
19 297605 सोमारू 14/05/2020~~19/05/2020~~6 6
20 564622 03/06/2020~~14/06/2020~~12 11
21 798624 अमीर 06/01/2023~~17/01/2023~~12 11
22 798625 सोमारू 06/01/2023~~17/01/2023~~12 11

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 511140 अमीर 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
2 511111 फागू 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
3 511142 सुमारू 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
4 511141 सोमारू 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
5 650787 अमीर 12/12/2017~~17/12/2017~~6 6 vyaktigat sauchalay nirman karya group no - 08 dhodrepal (3311014049/RS/1111285953)
6 772295 05/01/2018~~10/01/2018~~6 6 vyaktigat sauchalay nirman karya group no - 08 dhodrepal (3311014049/RS/1111285953)
7 929809 01/02/2018~~06/02/2018~~6 6 vyaktigat sauchalay nirman karya 01 dhodrepal 01 to 10 tak (3311014049/RS/81158827)
8 983415 11/02/2018~~16/02/2018~~6 6 Kuwa Nirman Karya - Sukri / Mandev (3311014049/IF/1111311942)
9 1093219 01/03/2018~~20/03/2018~~20 18 Bhumi Sudhar Nirman Karya - PREM / LAGESHWR - DILMILI (3311014018/LD/1111292742)
10 693827 01/12/2018~~06/12/2018~~6 6 dudharu pashu hetu pakka platform nirman karya - govardhan / samal (3311014049/IF/81107844)
11 744337 11/12/2018~~17/12/2018~~7 6 Dudharu Pashu Hetu Pakka Platform -sonu / puchak (3311014049/IF/81108913)
12 912355 10/01/2019~~23/01/2019~~14 12 bhumi marmat nirmad karya -mahagu/mukund- dhodrepal(loksuraj) (3311014049/LD/1111307556)
13 1070965 04/02/2019~~17/02/2019~~14 12 bhumi marmat nirmad karya -mahagu/mukund- dhodrepal(loksuraj) (3311014049/LD/1111307556)
14 1163322 21/02/2019~~27/02/2019~~7 6 vyekatigat sochalay nirman karya group no. 11 DHODREPAL 101 se 110 tak (3311014049/RS/1111346736)
15 1203179 02/03/2019~~08/03/2019~~7 6 bhumi marmat nirmad karya -gobind/jugdhar - dhodrepal(loksuraj) (3311014049/LD/1111307559)
16 123226 01/05/2019~~06/05/2019~~6 6 vyekatigat sochalay nirman karya group no. 11 DHODREPAL 101 se 110 tak (3311014049/RS/1111346736)
17 218014 18/05/2019~~23/05/2019~~6 6 Kuwa Nirman Karya - Lakhabandu/Chensingh - dhodrepal (3311014049/IF/1111315641)
18 262463 28/05/2019~~02/06/2019~~6 6 vyekatigat sochalay nirman karya group no. 11 DHODREPAL 101 se 110 tak (3311014049/RS/1111346736)
19 297605 सोमारू 14/05/2020~~19/05/2020~~6 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034)
20 564622 03/06/2020~~14/06/2020~~12 11 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)
21 798624 अमीर 06/01/2023~~17/01/2023~~12 11 Sinchai Nali Nirman Karya Mahadev Khet Se Raghu Khet Tak 650m, Dhodrepal 2020-21 (3311014049/IC/GIS/123081)
22 798625 सोमारू 06/01/2023~~17/01/2023~~12 11 Sinchai Nali Nirman Karya Mahadev Khet Se Raghu Khet Tak 650m, Dhodrepal 2020-21 (3311014049/IC/GIS/123081)

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 अमीर 12/12/2017 6 vyaktigat sauchalay nirman karya group no - 08 dhodrepal (3311014049/RS/1111285953) 8486 1032 0
2 अमीर 01/02/2018 6 vyaktigat sauchalay nirman karya 01 dhodrepal 01 to 10 tak (3311014049/RS/81158827) 11260 1032 0
3 अमीर 01/03/2018 6 Bhumi Sudhar Nirman Karya - PREM / LAGESHWR - DILMILI (3311014018/LD/1111292742) 12465 1032 0
4 अमीर 08/03/2018 6 Bhumi Sudhar Nirman Karya - PREM / LAGESHWR - DILMILI (3311014018/LD/1111292742) 12472 1032 0
Sub Total FY 1718 24 4128 0
5 अमीर 01/12/2018 6 dudharu pashu hetu pakka platform nirman karya - govardhan / samal (3311014049/IF/81107844) 10314 1044 0
6 अमीर 11/12/2018 6 Dudharu Pashu Hetu Pakka Platform -sonu / puchak (3311014049/IF/81108913) 10778 1044 0
7 अमीर 10/01/2019 6 bhumi marmat nirmad karya -mahagu/mukund- dhodrepal(loksuraj) (3311014049/LD/1111307556) 13535 1044 0
8 अमीर 17/01/2019 6 bhumi marmat nirmad karya -mahagu/mukund- dhodrepal(loksuraj) (3311014049/LD/1111307556) 13536 1044 0
9 अमीर 04/02/2019 6 bhumi marmat nirmad karya -mahagu/mukund- dhodrepal(loksuraj) (3311014049/LD/1111307556) 15668 1044 0
10 अमीर 11/02/2019 6 bhumi marmat nirmad karya -mahagu/mukund- dhodrepal(loksuraj) (3311014049/LD/1111307556) 15674 1044 0
11 अमीर 02/03/2019 6 bhumi marmat nirmad karya -gobind/jugdhar - dhodrepal(loksuraj) (3311014049/LD/1111307559) 17549 1044 0
Sub Total FY 1819 42 7308 0
12 अमीर 01/05/2019 6 vyekatigat sochalay nirman karya group no. 11 DHODREPAL 101 se 110 tak (3311014049/RS/1111346736) 1581 1056 0
13 अमीर 28/05/2019 1 vyekatigat sochalay nirman karya group no. 11 DHODREPAL 101 se 110 tak (3311014049/RS/1111346736) 3011 176 0
Sub Total FY 1920 7 1232 0
14 सोमारू 14/05/2020 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034) 2490 1140 0
15 सोमारू 30/05/2020 2 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116) 4618 380 0
16 सोमारू 05/06/2020 1 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116) 4624 190 0
Sub Total FY 2021 9 1710 0