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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-021-001/123-A Family Id: 123-A
Name of Head of Household: DAYMATI
Name of Father/Husband: CHAMRA
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Bade Marenga
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 123-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYMATI Female 35 Punjab National Bank
2 KALA Female 20 Punjab National 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 396035 DAYMATI 24/06/2019~~30/06/2019~~7 6
2 419157 08/07/2019~~14/07/2019~~7 6
3 425971 15/07/2019~~21/07/2019~~7 6
4 432041 22/07/2019~~28/07/2019~~7 6
5 437862 29/07/2019~~04/08/2019~~7 6
6 440498 05/08/2019~~11/08/2019~~7 6
7 766387 09/01/2020~~14/01/2020~~6 6
8 861507 20/01/2020~~26/01/2020~~7 6
9 899782 KALA 23/01/2020~~29/01/2020~~7 6
10 955805 DAYMATI 30/01/2020~~05/02/2020~~7 6
11 955909 KALA 30/01/2020~~05/02/2020~~7 6
12 1001306 06/02/2020~~12/02/2020~~7 6
13 1001346 DAYMATI 07/02/2020~~13/02/2020~~7 6
14 1073960 17/02/2020~~23/02/2020~~7 6
15 1074102 KALA 17/02/2020~~23/02/2020~~7 6
16 1116201 DAYMATI 24/02/2020~~01/03/2020~~7 6
17 1116241 KALA 24/02/2020~~01/03/2020~~7 6
18 1173061 DAYMATI 03/03/2020~~09/03/2020~~7 6
19 1173147 KALA 03/03/2020~~09/03/2020~~7 6
20 1215263 DAYMATI 10/03/2020~~16/03/2020~~7 6
21 1215340 KALA 10/03/2020~~16/03/2020~~7 6
22 1276062 DAYMATI 20/03/2020~~26/03/2020~~7 6
23 1276070 KALA 20/03/2020~~26/03/2020~~7 6
24 241253 08/05/2020~~14/05/2020~~7 6
25 406438 DAYMATI 22/05/2020~~28/05/2020~~7 6
26 406397 KALA 22/05/2020~~28/05/2020~~7 6
27 500281 29/05/2020~~11/06/2020~~14 12
28 331271 DAYMATI 22/05/2024~~28/05/2024~~7 7
29 385766 29/05/2024~~04/06/2024~~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 396035 DAYMATI 24/06/2019~~30/06/2019~~7 6 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283)
2 419157 08/07/2019~~14/07/2019~~7 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
3 425971 15/07/2019~~21/07/2019~~7 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
4 432041 22/07/2019~~28/07/2019~~7 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
5 437862 29/07/2019~~04/08/2019~~7 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
6 440498 05/08/2019~~11/08/2019~~7 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
7 766387 09/01/2020~~14/01/2020~~6 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
8 861507 20/01/2020~~26/01/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
9 899782 KALA 23/01/2020~~29/01/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
10 955805 DAYMATI 30/01/2020~~05/02/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
11 955909 KALA 30/01/2020~~05/02/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
12 1001306 06/02/2020~~12/02/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
13 1001346 DAYMATI 07/02/2020~~13/02/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
14 1073960 17/02/2020~~23/02/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
15 1074102 KALA 17/02/2020~~23/02/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
16 1116201 DAYMATI 24/02/2020~~01/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
17 1116241 KALA 24/02/2020~~01/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
18 1173061 DAYMATI 03/03/2020~~09/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
19 1173147 KALA 03/03/2020~~09/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
20 1215263 DAYMATI 10/03/2020~~16/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
21 1215340 KALA 10/03/2020~~16/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
22 1276062 DAYMATI 20/03/2020~~26/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
23 1276070 KALA 20/03/2020~~26/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
24 241253 08/05/2020~~14/05/2020~~7 6 sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)
25 406438 DAYMATI 22/05/2020~~28/05/2020~~7 6 sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)
26 406397 KALA 22/05/2020~~28/05/2020~~7 6 sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)
27 500281 29/05/2020~~11/06/2020~~14 12 sichai nali bademarenga (3311/IC/1111327784)
28 331271 DAYMATI 22/05/2024~~28/05/2024~~7 7 बड़ेमारेंगा -भूमि सुधार निर्माण कार्य बुदरू /शिबो (2022 -23 ) (3311013021/IF/GIS/513133)
29 385766 29/05/2024~~04/06/2024~~7 7 बड़ेमारेंगा -भूमि सुधार निर्माण कार्य बुदरू /शिबो (2022 -23 ) (3311013021/IF/GIS/513133)

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 DAYMATI 24/06/2019 5 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283) 4344 880 0
2 DAYMATI 08/07/2019 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 4827 1056 0
3 DAYMATI 22/07/2019 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 5093 1056 0
4 DAYMATI 29/07/2019 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 5200 1056 0
5 DAYMATI 05/08/2019 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 5269 1056 0
6 DAYMATI 09/01/2020 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 8503 1056 0
7 DAYMATI 20/01/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 9124 1056 0
8 KALA 23/01/2020 4 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 9465 704 0
9 KALA 30/01/2020 5 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 10111 880 0
10 KALA 06/02/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 10572 1056 0
11 DAYMATI 07/02/2020 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 10575 1056 0
12 DAYMATI 17/02/2020 5 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 11426 880 0
13 KALA 17/02/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 11428 1056 0
14 DAYMATI 24/02/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12009 1056 0
15 KALA 24/02/2020 1 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12009 176 0
16 DAYMATI 03/03/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12644 1056 0
17 KALA 03/03/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12644 1056 0
18 DAYMATI 10/03/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 13016 1056 0
Sub Total FY 1920 98 17248 0
19 DAYMATI 22/05/2020 6 sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783) 2518 1140 0
20 KALA 29/05/2020 6 sichai nali bademarenga (3311/IC/1111327784) 3262 1140 0
Sub Total FY 2021 12 2280 0
21 DAYMATI 22/05/2024 2 बड़ेमारेंगा -भूमि सुधार निर्माण कार्य बुदरू /शिबो (2022 -23 ) (3311013021/IF/GIS/513133) 2214 486 0
22 DAYMATI 29/05/2024 2 बड़ेमारेंगा -भूमि सुधार निर्माण कार्य बुदरू /शिबो (2022 -23 ) (3311013021/IF/GIS/513133) 2699 486 0
Sub Total FY 2425 4 972 0