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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/10 Family Id: 10
Name of Head of Household: चैतीबाई
Name of Father/Husband: रामसिंह
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8898
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैतीबाई Female 66
2 भीमोतीन Female 45
3 नरेश Male 23
4 महेश्वरी Female 20
5 प्रभा Female 23 CHHATISGARH GRAMIN BANK
6 सोमनाथ्‍ा Male 25 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 143434 प्रभा 15/05/2017~~28/05/2017~~14 12
2 143435 सोमनाथ्‍ा 15/05/2017~~28/05/2017~~14 12
3 252298 प्रभा 03/06/2017~~09/06/2017~~7 6
4 252299 सोमनाथ्‍ा 03/06/2017~~09/06/2017~~7 6
5 1253764 प्रभा 29/03/2018~~31/03/2018~~3 3
6 1253765 सोमनाथ्‍ा 29/03/2018~~31/03/2018~~3 3
7 5909 प्रभा 01/04/2018~~06/04/2018~~6 6
8 5910 सोमनाथ्‍ा 01/04/2018~~06/04/2018~~6 6
9 426944 प्रभा 09/06/2018~~11/06/2018~~3 3
10 426945 सोमनाथ्‍ा 09/06/2018~~11/06/2018~~3 3
11 548047 प्रभा 08/12/2019~~28/12/2019~~21 18
12 547898 सोमनाथ्‍ा 08/12/2019~~28/12/2019~~21 18
13 871680 प्रभा 21/01/2020~~23/01/2020~~3 3
14 871681 सोमनाथ्‍ा 21/01/2020~~23/01/2020~~3 3
15 316896 प्रभा 19/05/2023~~24/05/2023~~6 6
16 380287 सोमनाथ्‍ा 30/05/2023~~04/06/2023~~6 6
17 416953 प्रभा 06/06/2023~~11/06/2023~~6 6
18 449257 13/06/2023~~18/06/2023~~6 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 143434 प्रभा 15/05/2017~~28/05/2017~~14 12 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
2 143435 सोमनाथ्‍ा 15/05/2017~~28/05/2017~~14 12 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
3 252298 प्रभा 03/06/2017~~09/06/2017~~7 6 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
4 252299 सोमनाथ्‍ा 03/06/2017~~09/06/2017~~7 6 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
5 1253764 प्रभा 29/03/2018~~31/03/2018~~3 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
6 1253765 सोमनाथ्‍ा 29/03/2018~~31/03/2018~~3 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
7 5909 प्रभा 01/04/2018~~06/04/2018~~6 6 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
8 5910 सोमनाथ्‍ा 01/04/2018~~06/04/2018~~6 6 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
9 426944 प्रभा 09/06/2018~~11/06/2018~~3 3 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467)
10 426945 सोमनाथ्‍ा 09/06/2018~~11/06/2018~~3 3 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467)
11 548047 प्रभा 08/12/2019~~28/12/2019~~21 18 DABRI NIRMAN KARYA-KUSUM/SAMDU (3311010007/IF/1111375422)
12 547898 सोमनाथ्‍ा 08/12/2019~~28/12/2019~~21 18 DABRI NIRMAN KARYA-KUSUM/SAMDU (3311010007/IF/1111375422)
13 871680 प्रभा 21/01/2020~~23/01/2020~~3 3 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
14 871681 सोमनाथ्‍ा 21/01/2020~~23/01/2020~~3 3 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
15 316896 प्रभा 19/05/2023~~24/05/2023~~6 6 2nd Class Road Nirman Karya Nali se Mandir Tak 500 M sah RCC Puliya nirnam 1.50 M span- Balenga (3311010007/RC/GIS/453390)
16 380287 सोमनाथ्‍ा 30/05/2023~~04/06/2023~~6 6 2nd Class Road Nirman Karya Nali se Mandir Tak 500 M sah RCC Puliya nirnam 1.50 M span- Balenga (3311010007/RC/GIS/453390)
17 416953 प्रभा 06/06/2023~~11/06/2023~~6 6 2nd Class Road Nirman Karya Nali se Mandir Tak 500 M sah RCC Puliya nirnam 1.50 M span- Balenga (3311010007/RC/GIS/453390)
18 449257 13/06/2023~~18/06/2023~~6 6 2nd Class Road Nirman Karya Nali se Mandir Tak 500 M sah RCC Puliya nirnam 1.50 M span- Balenga (3311010007/RC/GIS/453390)

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 प्रभा 29/03/2018 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 32844 516 0
2 सोमनाथ्‍ा 29/03/2018 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 32844 516 0
Sub Total FY 1718 6 1032 0
3 प्रभा 01/04/2018 1 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 145 174 0
4 सोमनाथ्‍ा 01/04/2018 1 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 145 174 0
Sub Total FY 1819 2 348 0
5 प्रभा 19/05/2023 5 2nd Class Road Nirman Karya Nali se Mandir Tak 500 M sah RCC Puliya nirnam 1.50 M span- Balenga (3311010007/RC/GIS/453390) 2716 1105 0
6 सोमनाथ्‍ा 30/05/2023 6 2nd Class Road Nirman Karya Nali se Mandir Tak 500 M sah RCC Puliya nirnam 1.50 M span- Balenga (3311010007/RC/GIS/453390) 3199 1326 0
7 प्रभा 06/06/2023 4 2nd Class Road Nirman Karya Nali se Mandir Tak 500 M sah RCC Puliya nirnam 1.50 M span- Balenga (3311010007/RC/GIS/453390) 3547 884 0
Sub Total FY 2324 15 3315 0