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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-029-001/34 Family Id: 34
Name of Head of Household: मंगलसाय
Name of Father/Husband: झितरू
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: KAIKAGARH
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 14867
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलसाय Male 35 Bank of Baroda
2 बोदे Female 30 Bank of Baroda


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 290550 बोदे 19/06/2017~~02/07/2017~~14 12
2 321357 03/07/2017~~09/07/2017~~7 6
3 333557 12/07/2017~~18/07/2017~~7 6
4 364125 23/08/2017~~29/08/2017~~7 6
5 370280 06/09/2017~~12/09/2017~~7 6
6 397568 29/09/2017~~05/10/2017~~7 6
7 418291 11/10/2017~~17/10/2017~~7 6
8 491332 06/11/2017~~09/11/2017~~4 4
9 745740 मंगलसाय 29/12/2017~~04/01/2018~~7 6
10 793184 08/01/2018~~14/01/2018~~7 6
11 859031 20/01/2018~~02/02/2018~~14 12
12 952972 03/02/2018~~16/02/2018~~14 12
13 1004781 17/02/2018~~28/02/2018~~12 12
14 1090583 03/03/2018~~16/03/2018~~14 12
15 1170695 17/03/2018~~23/03/2018~~7 6
16 1233633 बोदे 24/03/2018~~25/03/2018~~2 2
17 11954 01/04/2018~~07/04/2018~~7 6
18 2494 मंगलसाय 01/04/2018~~07/04/2018~~7 6
19 61540 बोदे 08/04/2018~~19/04/2018~~12 11
20 71348 मंगलसाय 10/04/2018~~16/04/2018~~7 6
21 104700 17/04/2018~~23/04/2018~~7 6
22 107697 बोदे 20/04/2018~~26/04/2018~~7 6
23 160345 27/04/2018~~03/05/2018~~7 6
24 136420 मंगलसाय 27/04/2018~~10/05/2018~~14 12
25 208909 बोदे 06/05/2018~~10/05/2018~~5 5
26 242356 12/05/2018~~18/05/2018~~7 6
27 280745 19/05/2018~~25/05/2018~~7 6
28 390649 22/05/2020~~28/05/2020~~7 6
29 1083109 22/02/2024~~28/02/2024~~7 7

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 290550 बोदे 19/06/2017~~02/07/2017~~14 12 Anganbadi bhavan nirman kary kaikaghar 1208 (3311012029/AV/381182663)
2 321357 03/07/2017~~09/07/2017~~7 6 SHOCHALAY NIRMAN KARYA KAIKAGARH 09(101-110) (3311/RS/1111279737)
3 333557 12/07/2017~~18/07/2017~~7 6 sochayal niramad kary KAIKAGHAR 09(51-60) (3311/RS/381179598)
4 364125 23/08/2017~~29/08/2017~~7 6 sochayal niramad karyKAIKAGHAR 09(81-90) (3311/RS/381179601)
5 370280 06/09/2017~~12/09/2017~~7 6 Anganbadi bhavan nirman kary kaikaghar 1208 (3311012029/AV/381182663)
6 397568 29/09/2017~~05/10/2017~~7 6 sochayal niramad kary KAIKAGHAR 09(51-60) (3311/RS/381179598)
7 418291 11/10/2017~~17/10/2017~~7 6 Souchalaya Nirman Kary KAIKAGARH 09 (31-40) (3311/RS/81178108)
8 491332 06/11/2017~~09/11/2017~~4 4 SOUCHALAY NIRMAD KARY604(61-70) KAIKAGHAD (3311012029/RS/81141279)
9 745740 मंगलसाय 29/12/2017~~04/01/2018~~7 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247)
10 793184 08/01/2018~~14/01/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
11 859031 20/01/2018~~02/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
12 952972 03/02/2018~~16/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
13 1004781 17/02/2018~~28/02/2018~~12 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
14 1090583 03/03/2018~~16/03/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
15 1170695 17/03/2018~~23/03/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
16 1233633 बोदे 24/03/2018~~25/03/2018~~2 2 Bhumi sudhar and med nirman kary(Tulsiram/Bujo nag)(Loksuraj) (3311012029/LD/1111305995)
17 11954 01/04/2018~~07/04/2018~~7 6 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945)
18 2494 मंगलसाय 01/04/2018~~07/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
19 61540 बोदे 08/04/2018~~19/04/2018~~12 11 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945)
20 71348 मंगलसाय 10/04/2018~~16/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
21 104700 17/04/2018~~23/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
22 107697 बोदे 20/04/2018~~26/04/2018~~7 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998)
23 160345 27/04/2018~~03/05/2018~~7 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998)
24 136420 मंगलसाय 27/04/2018~~10/05/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
25 208909 बोदे 06/05/2018~~10/05/2018~~5 5 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998)
26 242356 12/05/2018~~18/05/2018~~7 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998)
27 280745 19/05/2018~~25/05/2018~~7 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998)
28 390649 22/05/2020~~28/05/2020~~7 6 talab nirman rama somaru (3311012029/WC/1111359470)
29 1083109 22/02/2024~~28/02/2024~~7 7 Kaikagarh _Dabri nirman kary (Lakhmi/Khuti)_2022-23 (3311012029/IF/GIS/423565)

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 बोदे 19/06/2017 6 Anganbadi bhavan nirman kary kaikaghar 1208 (3311012029/AV/381182663) 3590 1032 0
2 बोदे 26/06/2017 4 Anganbadi bhavan nirman kary kaikaghar 1208 (3311012029/AV/381182663) 3592 688 0
3 बोदे 03/07/2017 3 SHOCHALAY NIRMAN KARYA KAIKAGARH 09(101-110) (3311/RS/1111279737) 4528 516 0
4 बोदे 23/08/2017 6 sochayal niramad karyKAIKAGHAR 09(81-90) (3311/RS/381179601) 6919 1032 0
5 बोदे 06/09/2017 6 Anganbadi bhavan nirman kary kaikaghar 1208 (3311012029/AV/381182663) 7307 1032 0
6 बोदे 29/09/2017 4 sochayal niramad kary KAIKAGHAR 09(51-60) (3311/RS/381179598) 8348 688 0
7 बोदे 11/10/2017 6 Souchalaya Nirman Kary KAIKAGARH 09 (31-40) (3311/RS/81178108) 9230 1032 0
8 बोदे 06/11/2017 4 SOUCHALAY NIRMAD KARY604(61-70) KAIKAGHAD (3311012029/RS/81141279) 10628 688 0
9 मंगलसाय 29/12/2017 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247) 14461 1032 0
10 मंगलसाय 08/01/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 15156 1032 0
11 मंगलसाय 20/01/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 15646 2064 0
12 मंगलसाय 03/02/2018 14 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 16943 2408 0
13 मंगलसाय 17/02/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 17854 2064 0
14 मंगलसाय 03/03/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19005 2064 0
15 मंगलसाय 17/03/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19632 1032 0
16 बोदे 24/03/2018 2 Bhumi sudhar and med nirman kary(Tulsiram/Bujo nag)(Loksuraj) (3311012029/LD/1111305995) 20155 344 0
Sub Total FY 1718 109 18748 0
17 बोदे 01/04/2018 6 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945) 195 1044 0
18 मंगलसाय 01/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 4 1044 0
19 बोदे 08/04/2018 5 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945) 883 870 0
20 मंगलसाय 10/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1083 1044 0
21 बोदे 13/04/2018 6 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945) 885 1044 0
22 मंगलसाय 17/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1306 1044 0
23 बोदे 20/04/2018 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998) 1425 1044 0
24 बोदे 27/04/2018 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998) 2031 1044 0
25 मंगलसाय 27/04/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1696 2088 0
26 बोदे 06/05/2018 5 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998) 2564 870 0
27 बोदे 12/05/2018 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998) 2957 1044 0
28 बोदे 19/05/2018 3 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998) 3535 522 0
Sub Total FY 1819 73 12702 0
29 बोदे 22/02/2024 2 Kaikagarh _Dabri nirman kary (Lakhmi/Khuti)_2022-23 (3311012029/IF/GIS/423565) 12823 442 0
Sub Total FY 2324 2 442 0