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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-001/28-A Family Id: 28-A
Name of Head of Household: AASMAN
Name of Father/Husband: SOMA
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 28-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AASMAN Male 21 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 1060017 AASMAN 24/02/2018~~01/03/2018~~6 6
2 1108699 06/03/2018~~11/03/2018~~6 6
3 1195304 19/03/2018~~24/03/2018~~6 6
4 1214697 25/03/2018~~30/03/2018~~6 6
5 5425 01/04/2018~~06/04/2018~~6 6
6 77902 10/04/2018~~15/04/2018~~6 6
7 112367 19/04/2018~~24/04/2018~~6 6
8 193039 08/05/2018~~13/05/2018~~6 6
9 339369 28/05/2018~~02/06/2018~~6 6
10 878514 11/08/2020~~16/08/2020~~6 6
11 892186 24/08/2020~~29/08/2020~~6 6
12 925781 18/09/2020~~23/09/2020~~6 6
13 969107 16/10/2020~~21/10/2020~~6 6
14 1649047 22/03/2021~~28/03/2021~~7 6
15 870736 29/12/2021~~03/01/2022~~6 6
16 941035 09/01/2022~~14/01/2022~~6 6
17 985477 15/01/2022~~20/01/2022~~6 6
18 1026768 21/01/2022~~26/01/2022~~6 6
19 1077172 28/01/2022~~02/02/2022~~6 6
20 164070 13/06/2022~~18/06/2022~~6 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 1060017 AASMAN 24/02/2018~~01/03/2018~~6 6 bhumi sudhar gundhar /manhgu (3311/LD/1111297394)
2 1108699 06/03/2018~~11/03/2018~~6 6 bhumi sudhar gundhar /manhgu (3311/LD/1111297394)
3 1195304 19/03/2018~~24/03/2018~~6 6 bhumi sudhar gundhar /manhgu (3311/LD/1111297394)
4 1214697 25/03/2018~~30/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
5 5425 01/04/2018~~06/04/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
6 77902 10/04/2018~~15/04/2018~~6 6 bhumi sudhar gurbaru /mangal (3311/LD/1111298021)
7 112367 19/04/2018~~24/04/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
8 193039 08/05/2018~~13/05/2018~~6 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
9 339369 28/05/2018~~02/06/2018~~6 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281)
10 878514 11/08/2020~~16/08/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
11 892186 24/08/2020~~29/08/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
12 925781 18/09/2020~~23/09/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
13 969107 16/10/2020~~21/10/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
14 1649047 22/03/2021~~28/03/2021~~7 6 Dabri Nirman Kary Devraj / Dhanar G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483787)
15 870736 29/12/2021~~03/01/2022~~6 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990)
16 941035 09/01/2022~~14/01/2022~~6 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990)
17 985477 15/01/2022~~20/01/2022~~6 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990)
18 1026768 21/01/2022~~26/01/2022~~6 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990)
19 1077172 28/01/2022~~02/02/2022~~6 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990)
20 164070 13/06/2022~~18/06/2022~~6 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)

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 AASMAN 24/02/2018 5 bhumi sudhar gundhar /manhgu (3311/LD/1111297394) 24078 860 0
2 AASMAN 01/03/2018 1 bhumi sudhar gundhar /manhgu (3311/LD/1111297394) 24530 172 0
3 AASMAN 06/03/2018 6 bhumi sudhar gundhar /manhgu (3311/LD/1111297394) 25071 1032 0
4 AASMAN 25/03/2018 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 26773 1032 0
Sub Total FY 1718 18 3096 0
5 AASMAN 10/04/2018 6 bhumi sudhar gurbaru /mangal (3311/LD/1111298021) 1787 1044 0
6 AASMAN 28/05/2018 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281) 7382 1044 0
Sub Total FY 1819 12 2088 0
7 AASMAN 11/08/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 15203 1140 0
8 AASMAN 24/08/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 16749 1140 0
9 AASMAN 18/09/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 18643 1140 0
10 AASMAN 16/10/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 20226 1140 0
11 AASMAN 23/03/2021 6 Dabri Nirman Kary Devraj / Dhanar G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483787) 29347 1140 0
Sub Total FY 2021 30 5700 0
12 AASMAN 29/12/2021 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990) 11228 1158 0
13 AASMAN 09/01/2022 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990) 11788 1158 0
14 AASMAN 15/01/2022 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990) 12110 1158 0
15 AASMAN 21/01/2022 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990) 12380 1158 0
16 AASMAN 28/01/2022 6 Dabri Nirman Kary Somaru / Kurso G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579990) 12851 1158 0
Sub Total FY 2122 30 5790 0
17 AASMAN 13/06/2022 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 1637 1224 0
Sub Total FY 2223 6 1224 0