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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/65 Family-Id: 65
Name of Head of Household: सोनाधर
Name of Father/Husband: महादेव
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
: YES BPL Family No.: 14162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनाधर Male 40 CHHATISGARH GRAMIN BANK
2 बोदा Female 36 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 135311 बोदा 12/05/2017~~18/05/2017~~7 6
2 160718 19/05/2017~~25/05/2017~~7 6
3 201772 27/05/2017~~02/06/2017~~7 6
4 201805 03/06/2017~~09/06/2017~~7 6
5 263284 12/06/2017~~18/06/2017~~7 6
6 302211 21/06/2017~~27/06/2017~~7 6
7 316036 28/06/2017~~04/07/2017~~7 6
8 468937 30/10/2017~~05/11/2017~~7 6
9 468936 सोनाधर 30/10/2017~~05/11/2017~~7 6
10 545834 बोदा 16/11/2017~~22/11/2017~~7 6
11 575290 24/11/2017~~30/11/2017~~7 6
12 605213 01/12/2017~~07/12/2017~~7 6
13 667880 14/12/2017~~20/12/2017~~7 6
14 747008 30/12/2017~~05/01/2018~~7 6
15 785992 06/01/2018~~12/01/2018~~7 6
16 852837 19/01/2018~~25/01/2018~~7 6
17 898863 27/01/2018~~02/02/2018~~7 6
18 936652 03/02/2018~~09/02/2018~~7 6
19 990463 10/02/2018~~16/02/2018~~7 6
20 1024510 17/02/2018~~23/02/2018~~7 6
21 870933 21/01/2020~~21/01/2020~~1 1
22 870932 सोनाधर 21/01/2020~~21/01/2020~~1 1

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 135311 बोदा 12/05/2017~~18/05/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
2 160718 19/05/2017~~25/05/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
3 201772 27/05/2017~~02/06/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
4 201805 03/06/2017~~09/06/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
5 263284 12/06/2017~~18/06/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
6 302211 21/06/2017~~27/06/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
7 316036 28/06/2017~~04/07/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
8 468937 30/10/2017~~05/11/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
9 468936 सोनाधर 30/10/2017~~05/11/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
10 545834 बोदा 16/11/2017~~22/11/2017~~7 6 SOUCHALAY NIRMAN KARAY 517(81-90) MANJHIGUDA (3311012048/RS/81150847)
11 575290 24/11/2017~~30/11/2017~~7 6 SOUCHALAY NIRMAN KARAY 517(81-90) MANJHIGUDA (3311012048/RS/81150847)
12 605213 01/12/2017~~07/12/2017~~7 6 SOUCHALAY NIRMAN KARAY 517(81-90) MANJHIGUDA (3311012048/RS/81150847)
13 667880 14/12/2017~~20/12/2017~~7 6 SOUCHALAY NIRMAN KARAY 517(81-90) MANJHIGUDA (3311012048/RS/81150847)
14 747008 30/12/2017~~05/01/2018~~7 6 SHOCHALAY NIRMAN KARYA MANJHIGUDA 518(31-40) (3311012048/RS/81143368)
15 785992 06/01/2018~~12/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
16 852837 19/01/2018~~25/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
17 898863 27/01/2018~~02/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
18 936652 03/02/2018~~09/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
19 990463 10/02/2018~~16/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
20 1024510 17/02/2018~~23/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
21 870933 21/01/2020~~21/01/2020~~1 1 Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)
22 870932 सोनाधर 21/01/2020~~21/01/2020~~1 1 Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)

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 बोदा 12/05/2017 5 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 1296 860 0
2 बोदा 19/05/2017 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 1572 1032 0
3 बोदा 27/05/2017 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 2283 1032 0
4 बोदा 03/06/2017 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 2284 1032 0
5 बोदा 12/06/2017 4 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 3057 688 0
6 बोदा 21/06/2017 5 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 3827 860 0
7 बोदा 28/06/2017 2 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 4355 344 0
8 बोदा 16/11/2017 6 SOUCHALAY NIRMAN KARAY 517(81-90) MANJHIGUDA (3311012048/RS/81150847) 11873 1032 0
9 बोदा 30/12/2017 1 SHOCHALAY NIRMAN KARYA MANJHIGUDA 518(31-40) (3311012048/RS/81143368) 14500 172 0
10 बोदा 19/01/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 15547 1032 0
11 बोदा 27/01/2018 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601) 16245 1032 0
12 बोदा 03/02/2018 1 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601) 16682 172 0
Sub Total FY 1718 54 9288 0