Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-033-001/169-B Family Id: 169-B
Name of Head of Household: कलाबती
Name of Father/Husband: सामबती
Category: ST
Date of Registration: 1/4/2018
Address:
Villages:
Panchayat: Arandwal
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 169-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलावती Female 30 CHHATISGARH GRAMIN BANK
2 SEVTI Female 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 741162 कलावती 10/12/2018~~15/12/2018~~6 6
2 768293 16/12/2018~~21/12/2018~~6 6
3 792541 22/12/2018~~27/12/2018~~6 6
4 841995 29/12/2018~~03/01/2019~~6 6
5 879998 05/01/2019~~10/01/2019~~6 6
6 956870 16/01/2019~~22/01/2019~~7 6
7 1033045 28/01/2019~~03/02/2019~~7 6
8 1084155 06/02/2019~~11/02/2019~~6 6
9 1104690 12/02/2019~~18/02/2019~~7 6
10 513682 26/11/2019~~02/12/2019~~7 6
11 828747 07/07/2020~~13/07/2020~~7 6
12 1455517 SEVTI 25/02/2021~~03/03/2021~~7 6
13 1455487 कलावती 25/02/2021~~03/03/2021~~7 6
14 1511185 SEVTI 04/03/2021~~10/03/2021~~7 6
15 1511159 कलावती 04/03/2021~~10/03/2021~~7 6
16 1609376 SEVTI 17/03/2021~~23/03/2021~~7 6
17 1669046 26/03/2021~~30/03/2021~~5 5
18 63020 09/04/2021~~15/04/2021~~7 6
19 117171 16/04/2021~~29/04/2021~~14 12
20 209471 30/04/2021~~13/05/2021~~14 12
21 338090 कलावती 23/05/2024~~29/05/2024~~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 741162 कलावती 10/12/2018~~15/12/2018~~6 12 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
2 768293 16/12/2018~~21/12/2018~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
3 792541 22/12/2018~~27/12/2018~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
4 841995 29/12/2018~~03/01/2019~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
5 879998 05/01/2019~~10/01/2019~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
6 956870 16/01/2019~~22/01/2019~~7 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
7 1033045 28/01/2019~~03/02/2019~~7 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
8 1084155 06/02/2019~~11/02/2019~~6 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
9 1104690 12/02/2019~~18/02/2019~~7 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662)
10 513682 26/11/2019~~02/12/2019~~7 6 W.A.T. GOATHAN W.A.T. NIRMAN KARYA ARANDWAL (3311013033/WC/1111369038)
11 828747 07/07/2020~~13/07/2020~~7 6 कुआ निर्माण कार्य सोनारी/सोनू 2018-19 (3311013033/IF/1111359755)
12 1455517 SEVTI 25/02/2021~~03/03/2021~~7 6 कुआ निर्माण कार्य सोनारी/सोनू 2018-19 (3311013033/IF/1111359755)
13 1455487 कलावती 25/02/2021~~03/03/2021~~7 6 कुआ निर्माण कार्य सोनारी/सोनू 2018-19 (3311013033/IF/1111359755)
14 1511185 SEVTI 04/03/2021~~10/03/2021~~7 6 कुआ निर्माण कार्य सोनारी/सोनू 2018-19 (3311013033/IF/1111359755)
15 1511159 कलावती 04/03/2021~~10/03/2021~~7 6 कुआ निर्माण कार्य सोनारी/सोनू 2018-19 (3311013033/IF/1111359755)
16 1609376 SEVTI 17/03/2021~~23/03/2021~~7 6 GIS BADE TARAI GAHRIKARAN ARADWAL (3311013033/WC/1111373745)
17 1669046 26/03/2021~~30/03/2021~~5 5 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408)
18 63020 09/04/2021~~15/04/2021~~7 6 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408)
19 117171 16/04/2021~~29/04/2021~~14 12 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408)
20 209471 30/04/2021~~13/05/2021~~14 12 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408)
21 338090 कलावती 23/05/2024~~29/05/2024~~7 7 दुगनपाल -डबरी निर्माण कार्य बुधु /कोसा _(2023 -24 ) (3311013051/IF/GIS/717164)

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 कलावती 09/12/2018 4 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 7520 696 0
2 कलावती 14/12/2018 2 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 7523 348 0
3 कलावती 29/12/2018 6 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 8618 1044 0
4 कलावती 05/01/2019 1 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 8991 174 0
5 कलावती 28/01/2019 1 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 10806 174 0
6 कलावती 31/01/2019 1 Kuaa Nirmad karya Lakhmu/Sampat (3311013033/IF/1111301662) 10808 174 0
Sub Total FY 1819 15 2610 0
7 कलावती 07/07/2020 7 कुआ निर्माण कार्य सोनारी/सोनू 2018-19 (3311013033/IF/1111359755) 6184 1330 0
8 कलावती 23/02/2021 1 कुआ निर्माण कार्य सोनारी/सोनू 2018-19 (3311013033/IF/1111359755) 11417 190 0
9 SEVTI 26/03/2021 5 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408) 13387 950 0
Sub Total FY 2021 13 2470 0
10 SEVTI 09/04/2021 1 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408) 305 193 0
11 SEVTI 16/04/2021 7 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408) 624 1351 0
12 SEVTI 23/04/2021 5 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408) 626 965 0
13 SEVTI 30/04/2021 6 डबरी निर्माण कार्य झिमटू /मनबोध एरंडवाल 2020 - 21 (3311013033/WC/1111482408) 1195 1158 0
Sub Total FY 2122 19 3667 0
14 कलावती 23/05/2024 1 दुगनपाल -डबरी निर्माण कार्य बुधु /कोसा _(2023 -24 ) (3311013051/IF/GIS/717164) 2282 243 0
Sub Total FY 2425 1 243 0