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Deleted on Date 23/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-024-010/8-A Family Id: 8-A
Name of Head of Household: चैनू
Name of Father/Husband: गिजरू
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: karmari
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिंजरू Male 50
2 Chainu Male 23
3 Desiram Male 19 Central Bank Of India


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 104240 Desiram 03/05/2017~~09/05/2017~~7 6
2 129493 11/05/2017~~24/05/2017~~14 12
3 221901 01/06/2017~~14/06/2017~~14 12
4 1117923 07/03/2018~~13/03/2018~~7 6
5 1158654 14/03/2018~~20/03/2018~~7 6
6 1211007 21/03/2018~~27/03/2018~~7 6
7 77379 09/04/2018~~15/04/2018~~7 6
8 224780 08/05/2018~~14/05/2018~~7 6
9 597745 26/09/2018~~09/10/2018~~14 12
10 681344 27/11/2018~~03/12/2018~~7 6
11 748671 11/12/2018~~17/12/2018~~7 6
12 776114 18/12/2018~~31/12/2018~~14 12
13 89091 21/04/2020~~04/05/2020~~14 12
14 216410 06/05/2020~~19/05/2020~~14 12
15 928146 21/09/2020~~27/09/2020~~7 6
16 1017151 20/01/2022~~26/01/2022~~7 6
17 1073624 28/01/2022~~03/02/2022~~7 6
18 1421585 21/03/2022~~27/03/2022~~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 104240 Desiram 03/05/2017~~09/05/2017~~7 6 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709)
2 129493 11/05/2017~~24/05/2017~~14 12 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709)
3 221901 01/06/2017~~14/06/2017~~14 12 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709)
4 1117923 07/03/2018~~13/03/2018~~7 6 Dabri Nirman Kary - Bukay/Pandra (2016-17) Malechur Bawdi (3311004072/IF/81151229)
5 1158654 14/03/2018~~20/03/2018~~7 6 Dabri Nirman Kary - Bukay/Pandra (2016-17) Malechur Bawdi (3311004072/IF/81151229)
6 1211007 21/03/2018~~27/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1651159 (3311004072/IF/IAY/335559)
7 77379 09/04/2018~~15/04/2018~~7 6 Dabri Nirman Kary - Bukay/Pandra (2016-17) Malechur Bawdi (3311004072/IF/81151229)
8 224780 08/05/2018~~14/05/2018~~7 6 Dabri Nirman Kary - Bukay/Pandra (2016-17) Malechur Bawdi (3311004072/IF/81151229)
9 597745 26/09/2018~~09/10/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1651159 (3311004072/IF/IAY/335559)
10 681344 27/11/2018~~03/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2682124 (3311004008/IF/IAY/826867)
11 748671 11/12/2018~~17/12/2018~~7 6 Aanganbadi/Other Rural Infrastructure,Narayanpur (3311004072/AV/6867)
12 776114 18/12/2018~~31/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1642989 (3311004072/IF/IAY/602257)
13 89091 21/04/2020~~04/05/2020~~14 12 Bhumi Samtalikaran Karya- Bawdi-Raynu/Sobhi-2019-20 (3311004072/IF/1111466286)
14 216410 06/05/2020~~19/05/2020~~14 12 Bhumi Samtalikaran Kary - Kave Ram/Sukku (2019-20) Bawdi (3311004072/IF/1111457146)
15 928146 21/09/2020~~27/09/2020~~7 6 FAldar Paudh Ropan kary Toynar 200 Pudhe (3311/DP/1111423606)
16 1017151 20/01/2022~~26/01/2022~~7 6 Bhumi Samtalikaran Kary Kasru Sobhi Bawdi Malechur (3311004072/IF/1111596242)
17 1073624 28/01/2022~~03/02/2022~~7 6 Bhumi Samtalikaran Kary Kasru Sobhi Bawdi Malechur (3311004072/IF/1111596242)
18 1421585 21/03/2022~~27/03/2022~~7 6 Bhumi Samtalikaran Kary Kasru Sobhi Bawdi Malechur (3311004072/IF/1111596242)

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 Desiram 03/05/2017 6 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709) 2546 1032 0
2 Desiram 11/05/2017 6 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709) 3034 1032 0
3 Desiram 19/05/2017 6 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709) 3042 1032 0
4 Desiram 01/06/2017 6 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709) 4617 1032 0
5 Desiram 08/06/2017 6 Dabri Nirman kary -Koye/Khasru (Malechoor) 2016-17 Bawdi (3311004072/IF/81147709) 4621 1032 0
6 Desiram 07/03/2018 6 Dabri Nirman Kary - Bukay/Pandra (2016-17) Malechur Bawdi (3311004072/IF/81151229) 14151 1032 0
7 Desiram 21/03/2018 6 Construction of IAY House -IAY REG. NO. CH1651159 (3311004072/IF/IAY/335559) 14808 1032 0
Sub Total FY 1718 42 7224 0
8 Desiram 09/04/2018 6 Dabri Nirman Kary - Bukay/Pandra (2016-17) Malechur Bawdi (3311004072/IF/81151229) 611 1044 0
9 Desiram 08/05/2018 6 Dabri Nirman Kary - Bukay/Pandra (2016-17) Malechur Bawdi (3311004072/IF/81151229) 2421 1044 0
10 Desiram 26/09/2018 6 Construction of IAY House -IAY REG. NO. CH1651159 (3311004072/IF/IAY/335559) 6097 1044 0
11 Desiram 03/10/2018 6 Construction of IAY House -IAY REG. NO. CH1651159 (3311004072/IF/IAY/335559) 6099 1044 0
12 Desiram 11/12/2018 6 Aanganbadi/Other Rural Infrastructure,Narayanpur (3311004072/AV/6867) 9490 1044 0
13 Desiram 17/12/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1642989 (3311004072/IF/IAY/602257) 9800 870 0
14 Desiram 24/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1642989 (3311004072/IF/IAY/602257) 9801 1218 0
Sub Total FY 1819 42 7308 0
15 Desiram 21/04/2020 6 Bhumi Samtalikaran Karya- Bawdi-Raynu/Sobhi-2019-20 (3311004072/IF/1111466286) 1767 90 0
16 Desiram 21/09/2020 7 FAldar Paudh Ropan kary Toynar 200 Pudhe (3311/DP/1111423606) 13964 1330 0
Sub Total FY 2021 13 1420 0
17 Desiram 20/01/2022 6 Bhumi Samtalikaran Kary Kasru Sobhi Bawdi Malechur (3311004072/IF/1111596242) 8971 1158 0
18 Desiram 21/03/2022 6 Bhumi Samtalikaran Kary Kasru Sobhi Bawdi Malechur (3311004072/IF/1111596242) 14456 1158 0
Sub Total FY 2122 12 2316 0