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Deleted on Date 03/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-033-001/325 Family Id: 325
Name of Head of Household: हीगबती
Name of Father/Husband: गोन्चु
Category: ST
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: Arandwal
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुडी Male 26
2 दसरी Female 23
3 रामसाय Male 24
4 मंगल Male 25
5 हिरमा Male 26
6 सोमडी Female 30 RRB RAIKOT
7 चम्पा Female 26
8 रामदेव Male 30
9 हीगबती Female 30
10 Ramdev Male 30
11 रामबती Female 31
12 चम्‍पा Female 25 CHHATISGARH GRAMIN BANK
13 सोमडी Female 29
14 pakhlu Male 32


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 1104663 रामबती 11/02/2019~~17/02/2019~~7 6
2 1187156 27/02/2019~~05/03/2019~~7 6
3 1215524 06/03/2019~~12/03/2019~~7 6
4 1249275 14/03/2019~~20/03/2019~~7 6
5 1249274 सोमडी 14/03/2019~~20/03/2019~~7 6
6 13700 रामबती 01/04/2019~~07/04/2019~~7 6
7 13699 सोमडी 01/04/2019~~07/04/2019~~7 6
8 63478 रामबती 16/04/2019~~22/04/2019~~7 6
9 63477 सोमडी 16/04/2019~~22/04/2019~~7 6
10 129898 रामबती 02/05/2019~~08/05/2019~~7 6
11 213483 17/05/2019~~23/05/2019~~7 6
12 828357 चम्‍पा 07/07/2020~~13/07/2020~~7 6
13 1019112 19/11/2020~~25/11/2020~~7 6
14 1029789 26/11/2020~~02/12/2020~~7 6
15 232607 03/05/2021~~16/05/2021~~14 12
16 1241768 18/02/2022~~24/02/2022~~7 6
17 1307457 01/03/2022~~07/03/2022~~7 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 1104663 रामबती 11/02/2019~~17/02/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
2 1187156 27/02/2019~~05/03/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
3 1215524 06/03/2019~~12/03/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
4 1249275 14/03/2019~~20/03/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
5 1249274 सोमडी 14/03/2019~~20/03/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
6 13700 रामबती 01/04/2019~~07/04/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
7 13699 सोमडी 01/04/2019~~07/04/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
8 63478 रामबती 16/04/2019~~22/04/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
9 63477 सोमडी 16/04/2019~~22/04/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
10 129898 रामबती 02/05/2019~~08/05/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
11 213483 17/05/2019~~23/05/2019~~7 6 कुआ निर्माण कार्य जयसिंग/गागरा 2018-19 (3311013033/IF/1111359751)
12 828357 चम्‍पा 07/07/2020~~13/07/2020~~7 6 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982)
13 1019112 19/11/2020~~25/11/2020~~7 6 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982)
14 1029789 26/11/2020~~02/12/2020~~7 6 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982)
15 232607 03/05/2021~~16/05/2021~~14 12 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982)
16 1241768 18/02/2022~~24/02/2022~~7 6 एरंडवाल - भूमि सुधार निर्माण कार्य खुजाराम/सुकड़ू (वनपटाधारी) (2021- 22) (3311013033/IF/GIS/202917)
17 1307457 01/03/2022~~07/03/2022~~7 6 एरंडवाल - भूमि सुधार निर्माण कार्य खुजाराम/सुकड़ू (वनपटाधारी) (2021- 22) (3311013033/IF/GIS/202917)

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 चम्‍पा 07/07/2020 7 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982) 6180 1330 0
2 चम्‍पा 19/11/2020 3 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982) 8411 570 0
3 चम्‍पा 26/11/2020 2 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982) 8575 380 0
Sub Total FY 2021 12 2280 0
4 चम्‍पा 03/05/2021 7 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982) 1350 1351 0
5 चम्‍पा 10/05/2021 3 DABARI NIRMAN KARYA JHITARU/LAKHMA ARANDWAL (3311013033/WC/1111373982) 1351 579 0
Sub Total FY 2122 10 1930 0