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Deleted on Date 19/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/261 Family Id: 261
Name of Head of Household: थबीर
Name of Father/Husband: असाई
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 थबीर Male 31 CHHATISGARH GRAMIN BANK
2 वैजन्ती Female 29 CHHATISGARH GRAMIN BANK
3 रेखा Female 22 CHHATISGARH GRAMIN BANK
4 हेमराज Male 23 Bank of India
5 baijanti Female 20


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 626829 हेमराज 07/12/2017~~27/12/2017~~21 18
2 725671 28/12/2017~~10/01/2018~~14 12
3 987787 27/01/2019~~02/02/2019~~7 6
4 1223125 06/03/2019~~12/03/2019~~7 6
5 73719 19/04/2019~~25/04/2019~~7 6
6 108711 29/04/2019~~05/05/2019~~7 6
7 154708 07/05/2019~~18/05/2019~~12 11
8 268713 28/05/2019~~03/06/2019~~7 6
9 210394 05/05/2020~~11/05/2020~~7 6
10 571492 04/06/2020~~10/06/2020~~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 626829 हेमराज 07/12/2017~~27/12/2017~~21 18 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
2 725671 28/12/2017~~10/01/2018~~14 12 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
3 987787 27/01/2019~~02/02/2019~~7 6 land devlopment kary kamlabai/hari (29000) balanga (3311010007/IF/1111360118)
4 1223125 06/03/2019~~12/03/2019~~7 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
5 73719 19/04/2019~~25/04/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
6 108711 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
7 154708 07/05/2019~~18/05/2019~~12 11 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
8 268713 28/05/2019~~03/06/2019~~7 6 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
9 210394 05/05/2020~~11/05/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
10 571492 04/06/2020~~10/06/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)

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 हेमराज 07/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21323 1032 0
2 हेमराज 14/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21327 1032 0
3 हेमराज 21/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21331 1032 0
4 हेमराज 28/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23140 1032 0
5 हेमराज 04/01/2018 1 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23151 172 0
Sub Total FY 1718 25 4300 0
6 हेमराज 28/01/2019 6 land devlopment kary kamlabai/hari (29000) balanga (3311010007/IF/1111360118) 20226 1044 0
Sub Total FY 1819 6 1044 0
7 हेमराज 19/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1161 1232 0
8 हेमराज 29/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1851 1232 0
9 हेमराज 07/05/2019 1 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 2534 176 0
10 हेमराज 13/05/2019 1 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036) 2537 176 0
Sub Total FY 1920 16 2816 0
11 हेमराज 03/06/2020 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 9630 1140 0
12 हेमराज 10/06/2020 1 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 10764 190 0
Sub Total FY 2021 7 1330 0