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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-014-049-001/106-A Family Id: 106-A
Name of Head of Household: Shiv
Name of Father/Husband: kanu
Category: OTH
Date of Registration: 9/27/2019
Address:
Villages:
Panchayat: Dhodhrepal
Block: Darbha
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 106-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shiv Male 29 Bank of Baroda
2 Phuko Female 29 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 459812 Shiv 27/09/2019~~02/10/2019~~6 6
2 464150 04/10/2019~~09/10/2019~~6 6
3 466005 11/10/2019~~16/10/2019~~6 6
4 518692 28/11/2019~~03/12/2019~~6 6
5 575759 12/12/2019~~17/12/2019~~6 6
6 963636 01/02/2020~~06/02/2020~~6 6
7 1001151 07/02/2020~~18/02/2020~~12 11
8 1083295 19/02/2020~~24/02/2020~~6 6
9 1122778 26/02/2020~~08/03/2020~~12 11
10 1223944 12/03/2020~~18/03/2020~~7 6
11 261767 12/05/2020~~17/05/2020~~6 6
12 343318 18/05/2020~~23/05/2020~~6 6
13 349933 Phuko 21/05/2020~~02/06/2020~~13 12
14 505007 Shiv 30/05/2020~~04/06/2020~~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 459812 Shiv 27/09/2019~~02/10/2019~~6 6 Charagah vikash Karya, Dhodrepal ( Sanction Amount 9.276 ) 2019-20) (3311014049/LD/1111363003)
2 464150 04/10/2019~~09/10/2019~~6 6 Charagah vikash Karya, Dhodrepal ( Sanction Amount 9.276 ) 2019-20) (3311014049/LD/1111363003)
3 466005 11/10/2019~~16/10/2019~~6 6 Charagah vikash Karya, Dhodrepal ( Sanction Amount 9.276 ) 2019-20) (3311014049/LD/1111363003)
4 518692 28/11/2019~~03/12/2019~~6 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
5 575759 12/12/2019~~17/12/2019~~6 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
6 963636 01/02/2020~~06/02/2020~~6 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
7 1001151 07/02/2020~~18/02/2020~~12 11 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
8 1083295 19/02/2020~~24/02/2020~~6 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
9 1122778 26/02/2020~~08/03/2020~~12 11 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
10 1223944 12/03/2020~~18/03/2020~~7 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
11 261767 12/05/2020~~17/05/2020~~6 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)
12 343318 18/05/2020~~23/05/2020~~6 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)
13 349933 Phuko 21/05/2020~~02/06/2020~~13 12 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034)
14 505007 Shiv 30/05/2020~~04/06/2020~~6 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)

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 Shiv 27/09/2019 6 Charagah vikash Karya, Dhodrepal ( Sanction Amount 9.276 ) 2019-20) (3311014049/LD/1111363003) 5398 1056 0
2 Shiv 04/10/2019 6 Charagah vikash Karya, Dhodrepal ( Sanction Amount 9.276 ) 2019-20) (3311014049/LD/1111363003) 5685 1056 0
3 Shiv 11/10/2019 1 Charagah vikash Karya, Dhodrepal ( Sanction Amount 9.276 ) 2019-20) (3311014049/LD/1111363003) 5757 176 0
4 Shiv 01/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 12387 528 0
5 Shiv 07/02/2020 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 12996 1056 0
6 Shiv 13/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 12998 528 0
7 Shiv 19/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 13946 528 0
8 Shiv 22/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 13948 528 0
9 Shiv 26/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14606 528 0
10 Shiv 29/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14612 528 0
11 Shiv 03/03/2020 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14614 1056 0
12 Shiv 12/03/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 16431 528 0
Sub Total FY 1920 46 8096 0
13 Shiv 12/05/2020 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116) 2102 1140 0
14 Shiv 18/05/2020 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116) 2878 1140 0
15 Phuko 21/05/2020 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034) 2935 1140 0
16 Phuko 28/05/2020 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034) 2937 1140 0
Sub Total FY 2021 24 4560 0