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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-11-013-033-001/322-A

Family Id:

322-A

Name of Head of Household:

चमरीन

Name of Father/Husband:

चमरीन

Category:

Date of Registration:

6/1/2016

Address:

Villages:

Panchayat:

Arandwal

Block:

Tokapal

District:

BASTAR(CHHATTISGARH)

Whether BPL Family:

Family Id:

322-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	चमरीन	Female	30	CHHATISGARH GRAMIN BANK

2	भादु	Male	32	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	14086	भादु	03/04/2017~~08/04/2017~~6	6

2	35262		11/04/2017~~17/04/2017~~7	6

3	176640		23/05/2017~~28/05/2017~~6	6

4	857469	चमरीन	20/01/2018~~25/01/2018~~6	6

5	857470	भादु	20/01/2018~~25/01/2018~~6	6

6	47197	चमरीन	05/04/2018~~10/04/2018~~6	6

7	47198	भादु	05/04/2018~~10/04/2018~~6	6

8	291235	चमरीन	22/05/2018~~02/06/2018~~12	12

9	291236	भादु	22/05/2018~~02/06/2018~~12	12

10	438544	चमरीन	11/06/2018~~22/06/2018~~12	12

11	438545	भादु	11/06/2018~~22/06/2018~~12	12

12	977954	चमरीन	19/01/2019~~25/01/2019~~7	6

13	977955	भादु	19/01/2019~~25/01/2019~~7	6

14	1225238		12/03/2020~~14/03/2020~~3	3

15	154539		28/04/2020~~04/05/2020~~7	6

16	249918		11/05/2020~~15/05/2020~~5	5

17	314855		16/05/2020~~22/05/2020~~7	6

18	420642	चमरीन	23/05/2020~~29/05/2020~~7	6

19	420643	भादु	23/05/2020~~29/05/2020~~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	14086	भादु	03/04/2017~~08/04/2017~~6	6	डबरी निर्माण कार्य jhimtu/ /lakhmu एरण्‍डवाल 2016-17 (3311013033/WC/81077445)

2	35262		11/04/2017~~17/04/2017~~7	6	डबरी निर्माण कार्य jhimtu/ /lakhmu एरण्‍डवाल 2016-17 (3311013033/WC/81077445)

3	176640		23/05/2017~~28/05/2017~~6	6	डबरी निर्माण कार्य जटिया / सुखदेव एरण्‍डवाल 2016-17 (3311013033/WC/81077447)

4	857469	चमरीन	20/01/2018~~25/01/2018~~6	6	भुमि सुधार एंव मेंड निर्माण कार्य सुरेंश/ नारायण बी0 पी0 एल0 17-18 (3311013033/LD/1111279035)

5	857470	भादु	20/01/2018~~25/01/2018~~6	6	भुमि सुधार एंव मेंड निर्माण कार्य सुरेंश/ नारायण बी0 पी0 एल0 17-18 (3311013033/LD/1111279035)

6	47197	चमरीन	05/04/2018~~10/04/2018~~6	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)

7	47198	भादु	05/04/2018~~10/04/2018~~6	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)

8	291235	चमरीन	22/05/2018~~02/06/2018~~12	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)

9	291236	भादु	22/05/2018~~02/06/2018~~12	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)

10	438544	चमरीन	11/06/2018~~22/06/2018~~12	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)

11	438545	भादु	11/06/2018~~22/06/2018~~12	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)

12	977954	चमरीन	19/01/2019~~25/01/2019~~7	6	कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)

13	977955	भादु	19/01/2019~~25/01/2019~~7	6	कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)

14	1225238		12/03/2020~~14/03/2020~~3	3	GIS KUA NIRMAN KARYA KARTIK/SOMARU ARANDWAL (3311013033/IF/1111408431)

15	154539		28/04/2020~~04/05/2020~~7	6	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)

16	249918		11/05/2020~~15/05/2020~~5	5	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)

17	314855		16/05/2020~~22/05/2020~~7	6	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)

18	420642	चमरीन	23/05/2020~~29/05/2020~~7	6	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)

19	420643	भादु	23/05/2020~~29/05/2020~~7	6	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)

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	भादु	03/04/2017	6	डबरी निर्माण कार्य jhimtu/ /lakhmu एरण्‍डवाल 2016-17 (3311013033/WC/81077445)	81	1032	0

2	भादु	11/04/2017	6	डबरी निर्माण कार्य jhimtu/ /lakhmu एरण्‍डवाल 2016-17 (3311013033/WC/81077445)	340	1032	0

	Sub Total FY 1718		12			2064	0

3	चमरीन	22/05/2018	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)	3068	2088	0

4	भादु	22/05/2018	12	Bhumi sudhar avm med nirmad karya Somaru/Tedu (3311013033/LD/1111294797)	3068	2088	0

	Sub Total FY 1819		24			4176	0

5	भादु	12/03/2020	3	GIS KUA NIRMAN KARYA KARTIK/SOMARU ARANDWAL (3311013033/IF/1111408431)	13180	528	0

	Sub Total FY 1920		3			528	0

6	भादु	30/04/2020	5	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)	943	950	0

7	भादु	11/05/2020	5	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)	1581	950	0

8	भादु	16/05/2020	7	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)	1968	1330	0

9	भादु	23/05/2020	5	GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)	2659	950	0

	Sub Total FY 2021		22			4180	0