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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-003/37-A Family Id: 37-A
Name of Head of Household: Gangaya
Name of Father/Husband: Ramchand
Category: ST
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 37-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gangaya Female 37 CHHATISGARH GRAMIN BANK
2 SUBRI Female 25 Punjab National 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 490851 Gangaya 07/11/2017~~12/11/2017~~6 6
2 534237 14/11/2017~~19/11/2017~~6 6
3 656382 12/12/2017~~17/12/2017~~6 6
4 123843 SUBRI 01/05/2019~~06/05/2019~~6 6
5 167805 Gangaya 08/05/2019~~13/05/2019~~6 6
6 167806 SUBRI 08/05/2019~~13/05/2019~~6 6
7 213562 16/05/2019~~22/05/2019~~7 6
8 245410 Gangaya 23/05/2019~~29/05/2019~~7 6
9 245411 SUBRI 23/05/2019~~29/05/2019~~7 6
10 287603 01/06/2019~~07/06/2019~~7 6
11 315641 08/06/2019~~14/06/2019~~7 6
12 365923 18/06/2019~~24/06/2019~~7 6
13 402560 26/06/2019~~01/07/2019~~6 6
14 433427 Gangaya 23/07/2019~~28/07/2019~~6 6
15 433428 SUBRI 23/07/2019~~28/07/2019~~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 490851 Gangaya 07/11/2017~~12/11/2017~~6 6 Bhumi Sudhar Med Nirman Karya Tilak / Raghunath (3311011029/IF/81119686)
2 534237 14/11/2017~~19/11/2017~~6 6 Bhumi Sudhar Med Nirman Karya Tilak / Raghunath (3311011029/IF/81119686)
3 656382 12/12/2017~~17/12/2017~~6 6 Bhumi Sudhar Med Nirman Karya Tilak / Raghunath (3311011029/IF/81119686)
4 123843 SUBRI 01/05/2019~~06/05/2019~~6 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
5 167805 Gangaya 08/05/2019~~13/05/2019~~6 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
6 167806 SUBRI 08/05/2019~~13/05/2019~~6 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
7 213562 16/05/2019~~22/05/2019~~7 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
8 245410 Gangaya 23/05/2019~~29/05/2019~~7 6 Bhumi sudhar evam med nirman kary Shobharam / Basuram 2018 (0.28 L.) (3311011029/IF/81093312)
9 245411 SUBRI 23/05/2019~~29/05/2019~~7 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
10 287603 01/06/2019~~07/06/2019~~7 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
11 315641 08/06/2019~~14/06/2019~~7 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
12 365923 18/06/2019~~24/06/2019~~7 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
13 402560 26/06/2019~~01/07/2019~~6 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326)
14 433427 Gangaya 23/07/2019~~28/07/2019~~6 6 Bhumi sudhar evam med nirman kary Lachchhi / Shankar 2018 (0.73 ) (3311011029/IF/81093330)
15 433428 SUBRI 23/07/2019~~28/07/2019~~6 6 Bhumi sudhar evam med nirman kary Lachchhi / Shankar 2018 (0.73 ) (3311011029/IF/81093330)

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 Gangaya 12/12/2017 6 Bhumi Sudhar Med Nirman Karya Tilak / Raghunath (3311011029/IF/81119686) 16816 1032 0
Sub Total FY 1718 6 1032 0
2 SUBRI 16/05/2019 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326) 6665 1056 0
3 SUBRI 23/05/2019 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326) 7483 1056 0
4 SUBRI 01/06/2019 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326) 9000 1056 0
5 SUBRI 08/06/2019 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326) 9715 1056 0
6 SUBRI 18/06/2019 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326) 10964 1056 0
7 SUBRI 26/06/2019 6 Bhumi sudhar evam med nirman kary Jagnath / Aytu 2018 (0.61 L.) (3311011029/IF/81093326) 12520 1056 0
8 SUBRI 23/07/2019 6 Bhumi sudhar evam med nirman kary Lachchhi / Shankar 2018 (0.73 ) (3311011029/IF/81093330) 14633 1056 0
Sub Total FY 1920 42 7392 0