Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/13 Family Id: 13
Name of Head of Household: शंभूनाथ
Name of Father/Husband: घासीराम
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8795
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंभूनाथ Male 47 CHHATISGARH GRAMIN BANK
2 सुकवती Female 45 R.R.B
3 गजेन्द्र Male 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 252286 गजेन्द्र 03/06/2017~~09/06/2017~~7 6
2 252285 शंभूनाथ 03/06/2017~~09/06/2017~~7 6
3 412698 गजेन्द्र 09/10/2017~~15/10/2017~~7 6
4 412697 शंभूनाथ 09/10/2017~~15/10/2017~~7 6
5 455984 गजेन्द्र 29/10/2017~~04/11/2017~~7 6
6 455983 शंभूनाथ 29/10/2017~~04/11/2017~~7 6
7 519187 गजेन्द्र 13/11/2017~~19/11/2017~~7 6
8 725781 28/12/2017~~10/01/2018~~14 12
9 1253831 29/03/2018~~31/03/2018~~3 3
10 1253830 शंभूनाथ 29/03/2018~~31/03/2018~~3 3
11 6027 गजेन्द्र 01/04/2018~~06/04/2018~~6 6
12 6026 शंभूनाथ 01/04/2018~~06/04/2018~~6 6
13 872072 गजेन्द्र 21/01/2020~~23/01/2020~~3 3
14 1259333 05/02/2021~~11/02/2021~~7 6
15 1321724 12/02/2021~~18/02/2021~~7 6
16 1393200 19/02/2021~~04/03/2021~~14 12
17 1503106 05/03/2021~~11/03/2021~~7 6
18 1571417 12/03/2021~~18/03/2021~~7 6
19 318461 18/05/2021~~24/05/2021~~7 6
20 372744 25/05/2021~~31/05/2021~~7 6
21 413762 01/06/2021~~14/06/2021~~14 12
22 758903 14/12/2021~~19/12/2021~~6 6
23 794077 20/12/2021~~25/12/2021~~6 6
24 845571 28/12/2021~~02/01/2022~~6 6
25 657062 28/11/2023~~03/12/2023~~6 6
26 675753 04/12/2023~~09/12/2023~~6 6
27 70860 15/04/2024~~20/04/2024~~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 252286 गजेन्द्र 03/06/2017~~09/06/2017~~7 6 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
2 252285 शंभूनाथ 03/06/2017~~09/06/2017~~7 6 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
3 412698 गजेन्द्र 09/10/2017~~15/10/2017~~7 6 सामुदायिक पौधारोपण सी.पि.टी पिट्स एवं मरम्मत कार्य (3311010007/DP/1111209643)
4 412697 शंभूनाथ 09/10/2017~~15/10/2017~~7 6 सामुदायिक पौधारोपण सी.पि.टी पिट्स एवं मरम्मत कार्य (3311010007/DP/1111209643)
5 455984 गजेन्द्र 29/10/2017~~04/11/2017~~7 6 सामुदायिक पौधारोपण सी.पि.टी पिट्स एवं मरम्मत कार्य (3311010007/DP/1111209643)
6 455983 शंभूनाथ 29/10/2017~~04/11/2017~~7 6 सामुदायिक पौधारोपण सी.पि.टी पिट्स एवं मरम्मत कार्य (3311010007/DP/1111209643)
7 519187 गजेन्द्र 13/11/2017~~19/11/2017~~7 6 सामुदायिक पौधारोपण सी.पि.टी पिट्स एवं मरम्मत कार्य (3311010007/DP/1111209643)
8 725781 28/12/2017~~10/01/2018~~14 12 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
9 1253831 29/03/2018~~31/03/2018~~3 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
10 1253830 शंभूनाथ 29/03/2018~~31/03/2018~~3 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
11 6027 गजेन्द्र 01/04/2018~~06/04/2018~~6 6 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
12 6026 शंभूनाथ 01/04/2018~~06/04/2018~~6 6 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
13 872072 गजेन्द्र 21/01/2020~~23/01/2020~~3 3 Balenga - Gothan Nirman Karya_11.83 lakhs (3311010007/LD/1111329036)
14 1259333 05/02/2021~~11/02/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
15 1321724 12/02/2021~~18/02/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
16 1393200 19/02/2021~~04/03/2021~~14 12 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
17 1503106 05/03/2021~~11/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
18 1571417 12/03/2021~~18/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
19 318461 18/05/2021~~24/05/2021~~7 6 Dabari Nirman Karya Dharmo / Chakro - Balenga (3311010007/IF/1111580388)
20 372744 25/05/2021~~31/05/2021~~7 6 Dabari Nirman Karya Dharmo / Chakro - Balenga (3311010007/IF/1111580388)
21 413762 01/06/2021~~14/06/2021~~14 12 Dabari Nirman Karya Dharmo / Chakro - Balenga (3311010007/IF/1111580388)
22 758903 14/12/2021~~19/12/2021~~6 6 Bhumi Sudhar & Med Nirman Karya Ramniwas / Kamlu -Balenga (3311010007/IF/1111605091)
23 794077 20/12/2021~~25/12/2021~~6 6 Bhumi Sudhar & Med Nirman Karya Baijanti / thabir -Balenga (3311010007/IF/1111605101)
24 845571 28/12/2021~~02/01/2022~~6 6 Bhumi Sudhar & Med Nirman Karya Ramniwas / Kamlu -Balenga (3311010007/IF/1111605091)
25 657062 28/11/2023~~03/12/2023~~6 6 Dabari Nirman Karya Paklu / Pandru Gp - Balenga (2023-24) (3311010007/IF/GIS/693415)
26 675753 04/12/2023~~09/12/2023~~6 6 Dabari Nirman Karya Paklu / Pandru Gp - Balenga (2023-24) (3311010007/IF/GIS/693415)
27 70860 15/04/2024~~20/04/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)

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 गजेन्द्र 28/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23137 1032 0
2 गजेन्द्र 04/01/2018 1 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23148 172 0
3 गजेन्द्र 29/03/2018 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 32845 516 0
4 शंभूनाथ 29/03/2018 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 32845 516 0
Sub Total FY 1718 13 2236 0
5 गजेन्द्र 01/04/2018 1 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 147 174 0
6 शंभूनाथ 01/04/2018 1 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 147 174 0
Sub Total FY 1819 2 348 0
7 गजेन्द्र 05/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 18133 1330 0
8 गजेन्द्र 19/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19319 1330 0
9 गजेन्द्र 26/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19324 1330 0
Sub Total FY 2021 21 3990 0
10 गजेन्द्र 18/05/2021 7 Dabari Nirman Karya Dharmo / Chakro - Balenga (3311010007/IF/1111580388) 3026 1351 0
11 गजेन्द्र 25/05/2021 7 Dabari Nirman Karya Dharmo / Chakro - Balenga (3311010007/IF/1111580388) 3635 1351 0
12 गजेन्द्र 01/06/2021 7 Dabari Nirman Karya Dharmo / Chakro - Balenga (3311010007/IF/1111580388) 4096 1351 0
13 गजेन्द्र 14/12/2021 6 Bhumi Sudhar & Med Nirman Karya Ramniwas / Kamlu -Balenga (3311010007/IF/1111605091) 6678 1158 0
14 गजेन्द्र 20/12/2021 6 Bhumi Sudhar & Med Nirman Karya Baijanti / thabir -Balenga (3311010007/IF/1111605101) 6924 1158 0
15 गजेन्द्र 28/12/2021 6 Bhumi Sudhar & Med Nirman Karya Ramniwas / Kamlu -Balenga (3311010007/IF/1111605091) 7234 1158 0
Sub Total FY 2122 39 7527 0
16 गजेन्द्र 28/11/2023 6 Dabari Nirman Karya Paklu / Pandru Gp - Balenga (2023-24) (3311010007/IF/GIS/693415) 8766 1326 0
17 गजेन्द्र 04/12/2023 6 Dabari Nirman Karya Paklu / Pandru Gp - Balenga (2023-24) (3311010007/IF/GIS/693415) 9281 1326 0
Sub Total FY 2324 12 2652 0