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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/310 Family Id: 310
Name of Head of Household: Vishnu Ram Baghel
Name of Father/Husband: Baliram Baghel
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vishnu Ram Baghel Male 55 CHHATISGARH GRAMIN BANK
2 Rajli Bai Baghel Female 50 CHHATISGARH GRAMIN BANK
3 Pratima Baghel Female 26
4 Yachna Baghel Female 20 CHHATISGARH GRAMIN BANK
5 Shivprasad Baghel Male 32 CHHATISGARH GRAMIN BANK
6 Pratibha Baghel Female 26 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 1496233 Shivprasad Baghel 02/03/2021~~08/03/2021~~7 6
2 1676750 25/03/2021~~31/03/2021~~7 6
3 25213 01/04/2021~~07/04/2021~~7 6
4 284988 Rajli Bai Baghel 11/05/2021~~17/05/2021~~7 6
5 1448046 Pratibha Baghel 23/03/2022~~29/03/2022~~7 6
6 1448014 Yachna Baghel 23/03/2022~~29/03/2022~~7 6
7 18231 Rajli Bai Baghel 29/04/2022~~05/05/2022~~7 6
8 18232 Shivprasad Baghel 29/04/2022~~05/05/2022~~7 6
9 38384 Yachna Baghel 06/05/2022~~12/05/2022~~7 6
10 48759 13/05/2022~~19/05/2022~~7 6
11 95783 Pratibha Baghel 25/05/2022~~31/05/2022~~7 6
12 95782 Yachna Baghel 25/05/2022~~31/05/2022~~7 6
13 168391 16/06/2022~~22/06/2022~~7 6
14 1326093 Pratibha Baghel 22/03/2023~~30/03/2023~~9 8
15 1326090 Rajli Bai Baghel 22/03/2023~~30/03/2023~~9 8
16 1326092 Shivprasad Baghel 22/03/2023~~30/03/2023~~9 8
17 1326091 Yachna Baghel 22/03/2023~~30/03/2023~~9 8
18 112818 Rajli Bai Baghel 18/04/2023~~24/04/2023~~7 6
19 424677 07/06/2023~~13/06/2023~~7 6
20 482833 20/06/2023~~26/06/2023~~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 1496233 Shivprasad Baghel 02/03/2021~~08/03/2021~~7 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
2 1676750 25/03/2021~~31/03/2021~~7 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
3 25213 01/04/2021~~07/04/2021~~7 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
4 284988 Rajli Bai Baghel 11/05/2021~~17/05/2021~~7 6 Bhoomi samtalikaran aom med nirman karya - Hirabai/Vishnu Dhaudai 2020-21 (3311004015/IF/1111493777)
5 1448046 Pratibha Baghel 23/03/2022~~29/03/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
6 1448014 Yachna Baghel 23/03/2022~~29/03/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
7 18231 Rajli Bai Baghel 29/04/2022~~05/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
8 18232 Shivprasad Baghel 29/04/2022~~05/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
9 38384 Yachna Baghel 06/05/2022~~12/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
10 48759 13/05/2022~~19/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
11 95783 Pratibha Baghel 25/05/2022~~31/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
12 95782 Yachna Baghel 25/05/2022~~31/05/2022~~7 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152)
13 168391 16/06/2022~~22/06/2022~~7 6 Bhoomi samtalikaran karya - Rukdhar pradhan/Mehtu Dhaudai (3311004015/IF/1111638011)
14 1326093 Pratibha Baghel 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
15 1326090 Rajli Bai Baghel 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
16 1326092 Shivprasad Baghel 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
17 1326091 Yachna Baghel 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
18 112818 Rajli Bai Baghel 18/04/2023~~24/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
19 424677 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
20 482833 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)

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 Shivprasad Baghel 02/03/2021 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098) 21880 1140 0
2 Shivprasad Baghel 25/03/2021 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098) 23977 1140 0
Sub Total FY 2021 12 2280 0
3 Shivprasad Baghel 01/04/2021 5 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098) 434 965 0
4 Rajli Bai Baghel 11/05/2021 6 Bhoomi samtalikaran aom med nirman karya - Hirabai/Vishnu Dhaudai 2020-21 (3311004015/IF/1111493777) 2502 1158 0
5 Pratibha Baghel 23/03/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 14835 1158 0
6 Yachna Baghel 23/03/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 14835 1158 0
Sub Total FY 2122 23 4439 0
7 Rajli Bai Baghel 29/04/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 427 1224 0
8 Shivprasad Baghel 29/04/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 427 1224 0
9 Yachna Baghel 06/05/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 667 1224 0
10 Yachna Baghel 13/05/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 923 1224 0
11 Pratibha Baghel 25/05/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 1772 1224 0
12 Yachna Baghel 25/05/2022 6 SHG For SLWM Sav-sahayta samuh hetu karyashed nirman karya purane jarjar parisetra karyalay Dhaudai (3311004015/AV/1111333152) 1772 1224 0
Sub Total FY 2223 36 7344 0
13 Rajli Bai Baghel 18/04/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 2225 1326 0
14 Rajli Bai Baghel 20/06/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7224 1326 0
Sub Total FY 2324 12 2652 0