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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-014-049-001/205 Family Id: 205
Name of Head of Household: आयतु
Name of Father/Husband: दुकारू
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Dhodhrepal
Block: Darbha
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2776
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आयतु Male 45
2 सामू Male 40
3 केना Female 30
4 शांति Female 21 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 510994 आयतु 09/11/2017~~14/11/2017~~6 6
2 511002 केना 09/11/2017~~14/11/2017~~6 6
3 511003 शांति 09/11/2017~~14/11/2017~~6 6
4 510995 सामू 09/11/2017~~14/11/2017~~6 6
5 261644 केना 12/05/2020~~17/05/2020~~6 6
6 297472 शांति 14/05/2020~~19/05/2020~~6 6
7 343333 केना 18/05/2020~~23/05/2020~~6 6
8 449243 शांति 28/05/2020~~02/06/2020~~6 6
9 505427 केना 30/05/2020~~04/06/2020~~6 6
10 685066 शांति 13/06/2020~~18/06/2020~~6 6
11 768745 24/06/2020~~29/06/2020~~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 510994 आयतु 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
2 511002 केना 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
3 511003 शांति 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
4 510995 सामू 09/11/2017~~14/11/2017~~6 6 दुधारू पशु हेतु पक्का प्लेटफार्म निर्माण कार्य - भोरानाथ / मुयाराम (3311014049/IF/81058431)
5 261644 केना 12/05/2020~~17/05/2020~~6 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)
6 297472 शांति 14/05/2020~~19/05/2020~~6 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034)
7 343333 केना 18/05/2020~~23/05/2020~~6 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)
8 449243 शांति 28/05/2020~~02/06/2020~~6 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034)
9 505427 केना 30/05/2020~~04/06/2020~~6 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)
10 685066 शांति 13/06/2020~~18/06/2020~~6 6 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116)
11 768745 24/06/2020~~29/06/2020~~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 शांति 14/05/2020 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034) 2490 1140 0
2 शांति 28/05/2020 6 Dabri Nirman Karya - Raydhar / Aayta , DHODREPAL ( 2020-21) (3311014049/IF/1111457034) 3735 1140 0
3 शांति 11/06/2020 2 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116) 5736 380 0
4 शांति 17/06/2020 2 Dabri Nirman Karya - Hari / Jaldev, Dhodrepal 2020-21 (3311014049/IF/1111477116) 5738 380 0
Sub Total FY 2021 16 3040 0