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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-001/63-A Family Id: 63-A
Name of Head of Household: BHAGRATI
Name of Father/Husband: GANPATI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 63-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGRATI Male 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 180624 BHAGRATI 23/05/2017~~28/05/2017~~6 6
2 345779 26/07/2017~~06/08/2017~~12 12
3 376060 08/09/2017~~19/09/2017~~12 12
4 522112 11/11/2017~~16/11/2017~~6 6
5 976153 08/02/2018~~19/02/2018~~12 12
6 1098244 02/03/2018~~07/03/2018~~6 6
7 1133527 10/03/2018~~15/03/2018~~6 6
8 1194606 19/03/2018~~24/03/2018~~6 6
9 1197405 25/03/2018~~30/03/2018~~6 6
10 920042 11/01/2019~~17/01/2019~~7 6
11 961165 18/01/2019~~24/01/2019~~7 6
12 1056067 02/02/2019~~08/02/2019~~7 6
13 1102192 09/02/2019~~15/02/2019~~7 6
14 1139113 16/02/2019~~22/02/2019~~7 6
15 1172476 23/02/2019~~01/03/2019~~7 6
16 1198571 02/03/2019~~08/03/2019~~7 6
17 1219541 09/03/2019~~15/03/2019~~7 6
18 1254452 16/03/2019~~22/03/2019~~7 6
19 1269080 23/03/2019~~29/03/2019~~7 6
20 4339 01/04/2019~~07/04/2019~~7 6
21 37813 09/04/2019~~15/04/2019~~7 6
22 68862 16/04/2019~~22/04/2019~~7 6
23 86862 23/04/2019~~29/04/2019~~7 6
24 111465 30/04/2019~~06/05/2019~~7 6
25 165483 09/05/2019~~15/05/2019~~7 6
26 204113 16/05/2019~~22/05/2019~~7 6
27 257144 25/05/2019~~31/05/2019~~7 6
28 298456 04/06/2019~~10/06/2019~~7 6
29 355456 15/06/2019~~21/06/2019~~7 6
30 390905 22/06/2019~~28/06/2019~~7 6
31 501427 21/11/2019~~26/11/2019~~6 6
32 516176 27/11/2019~~02/12/2019~~6 6
33 543928 08/12/2019~~13/12/2019~~6 6
34 585233 14/12/2019~~19/12/2019~~6 6
35 618352 20/12/2019~~25/12/2019~~6 6
36 1080974 19/02/2020~~25/02/2020~~7 6
37 1135704 28/02/2020~~04/03/2020~~6 6
38 1188022 06/03/2020~~11/03/2020~~6 6
39 530253 01/06/2020~~06/06/2020~~6 6
40 603756 07/06/2020~~12/06/2020~~6 6
41 670691 13/06/2020~~18/06/2020~~6 6
42 805813 30/06/2020~~05/07/2020~~6 6
43 1077021 10/12/2020~~15/12/2020~~6 6
44 1114433 23/12/2020~~28/12/2020~~6 6
45 164027 13/06/2022~~18/06/2022~~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 180624 BHAGRATI 23/05/2017~~28/05/2017~~6 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
2 345779 26/07/2017~~06/08/2017~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
3 376060 08/09/2017~~19/09/2017~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
4 522112 11/11/2017~~16/11/2017~~6 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
5 976153 08/02/2018~~19/02/2018~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
6 1098244 02/03/2018~~07/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
7 1133527 10/03/2018~~15/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
8 1194606 19/03/2018~~24/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
9 1197405 25/03/2018~~30/03/2018~~6 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863)
10 920042 11/01/2019~~17/01/2019~~7 6 bhumi sudar cheturam/mangu (3311/LD/1111300295)
11 961165 18/01/2019~~24/01/2019~~7 6 bhumi sudar cheturam/mangu (3311/LD/1111300295)
12 1056067 02/02/2019~~08/02/2019~~7 6 bhumi sudhar raibaru/maniram (3311/LD/1111300288)
13 1102192 09/02/2019~~15/02/2019~~7 6 bhumi sudar dursai/subardhan (3311/LD/1111300294)
14 1139113 16/02/2019~~22/02/2019~~7 6 bhumi sudar dursai/subardhan (3311/LD/1111300294)
15 1172476 23/02/2019~~01/03/2019~~7 6 bhumi sudhar raidhar/samuram (3311/LD/1111299596)
16 1198571 02/03/2019~~08/03/2019~~7 6 bhumi sudhar amar/govind (3311/IF/1111305586)
17 1219541 09/03/2019~~15/03/2019~~7 6 bhumi sudhar amar/govind (3311/IF/1111305586)
18 1254452 16/03/2019~~22/03/2019~~7 6 bhumi sudhar dasrath/sonu (3311/LD/1111299609)
19 1269080 23/03/2019~~29/03/2019~~7 6 bhumi sudhar dasrath/sonu (3311/LD/1111299609)
20 4339 01/04/2019~~07/04/2019~~7 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293)
21 37813 09/04/2019~~15/04/2019~~7 6 bhumi sudar hembati/chetu (3311/LD/1111300284)
22 68862 16/04/2019~~22/04/2019~~7 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293)
23 86862 23/04/2019~~29/04/2019~~7 6 bhumi sudhar kalabati/lakhichandr (3311/LD/1111300292)
24 111465 30/04/2019~~06/05/2019~~7 6 bhumi sudhar raibaru/maniram (3311/LD/1111300288)
25 165483 09/05/2019~~15/05/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
26 204113 16/05/2019~~22/05/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
27 257144 25/05/2019~~31/05/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
28 298456 04/06/2019~~10/06/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
29 355456 15/06/2019~~21/06/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
30 390905 22/06/2019~~28/06/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
31 501427 21/11/2019~~26/11/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
32 516176 27/11/2019~~02/12/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
33 543928 08/12/2019~~13/12/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
34 585233 14/12/2019~~19/12/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
35 618352 20/12/2019~~25/12/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
36 1080974 19/02/2020~~25/02/2020~~7 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
37 1135704 28/02/2020~~04/03/2020~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
38 1188022 06/03/2020~~11/03/2020~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
39 530253 01/06/2020~~06/06/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
40 603756 07/06/2020~~12/06/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
41 670691 13/06/2020~~18/06/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
42 805813 30/06/2020~~05/07/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
43 1077021 10/12/2020~~15/12/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
44 1114433 23/12/2020~~28/12/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
45 164027 13/06/2022~~18/06/2022~~6 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)

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 BHAGRATI 23/05/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 2830 1032 0
2 BHAGRATI 26/07/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 6473 1032 0
3 BHAGRATI 01/08/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 6477 1032 0
4 BHAGRATI 08/09/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 8399 1032 0
5 BHAGRATI 14/09/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 8405 1032 0
6 BHAGRATI 11/11/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 13156 1032 0
7 BHAGRATI 08/02/2018 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 22829 1032 0
8 BHAGRATI 14/02/2018 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 22832 1032 0
9 BHAGRATI 01/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 24786 688 0
10 BHAGRATI 08/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 25540 688 0
11 BHAGRATI 25/03/2018 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863) 26628 1032 0
Sub Total FY 1718 62 10664 0
12 BHAGRATI 11/01/2019 6 bhumi sudar cheturam/mangu (3311/LD/1111300295) 22214 1044 0
13 BHAGRATI 18/01/2019 6 bhumi sudar cheturam/mangu (3311/LD/1111300295) 22622 1044 0
14 BHAGRATI 02/02/2019 6 bhumi sudhar raibaru/maniram (3311/LD/1111300288) 23945 1044 0
15 BHAGRATI 09/02/2019 6 bhumi sudar dursai/subardhan (3311/LD/1111300294) 24488 1044 0
16 BHAGRATI 16/02/2019 6 bhumi sudar dursai/subardhan (3311/LD/1111300294) 25063 1044 0
17 BHAGRATI 23/02/2019 6 bhumi sudhar raidhar/samuram (3311/LD/1111299596) 25523 1044 0
18 BHAGRATI 02/03/2019 6 bhumi sudhar amar/govind (3311/IF/1111305586) 26138 1044 0
19 BHAGRATI 09/03/2019 6 bhumi sudhar amar/govind (3311/IF/1111305586) 26734 1044 0
20 BHAGRATI 16/03/2019 6 bhumi sudhar dasrath/sonu (3311/LD/1111299609) 27327 1044 0
21 BHAGRATI 23/03/2019 6 bhumi sudhar dasrath/sonu (3311/LD/1111299609) 27532 1044 0
Sub Total FY 1819 60 10440 0
22 BHAGRATI 01/04/2019 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293) 357 1056 0
23 BHAGRATI 09/04/2019 6 bhumi sudar hembati/chetu (3311/LD/1111300284) 2010 1056 0
24 BHAGRATI 17/04/2019 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293) 2814 1056 0
25 BHAGRATI 23/04/2019 6 bhumi sudhar kalabati/lakhichandr (3311/LD/1111300292) 3640 1056 0
26 BHAGRATI 30/04/2019 6 bhumi sudhar raibaru/maniram (3311/LD/1111300288) 5022 1056 0
27 BHAGRATI 09/05/2019 6 bhumi sudhar sukman/angadh (3311/IF/1111298881) 5784 1056 0
28 BHAGRATI 16/05/2019 6 bhumi sudhar sukman/angadh (3311/IF/1111298881) 6359 1056 0
29 BHAGRATI 25/05/2019 6 bhumi sudhar sukman/angadh (3311/IF/1111298881) 7770 1056 0
30 BHAGRATI 04/06/2019 6 bhumi sudhar sukman/angadh (3311/IF/1111298881) 9266 1056 0
31 BHAGRATI 15/06/2019 6 bhumi sudhar sukman/angadh (3311/IF/1111298881) 10749 1056 0
32 BHAGRATI 21/11/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 18405 1056 0
33 BHAGRATI 27/11/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 18749 1056 0
34 BHAGRATI 08/12/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 19622 1056 0
35 BHAGRATI 14/12/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 20279 1056 0
36 BHAGRATI 20/12/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 20626 1056 0
37 BHAGRATI 19/02/2020 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 24973 1056 0
38 BHAGRATI 28/02/2020 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 25387 1056 0
39 BHAGRATI 06/03/2020 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 25875 1056 0
Sub Total FY 1920 108 19008 0
40 BHAGRATI 01/06/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 9709 1140 0
41 BHAGRATI 07/06/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 10708 1140 0
42 BHAGRATI 13/06/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 11678 1140 0
43 BHAGRATI 30/06/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 13429 1140 0
44 BHAGRATI 10/12/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 23971 1140 0
45 BHAGRATI 23/12/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 24469 1140 0
Sub Total FY 2021 36 6840 0
46 BHAGRATI 13/06/2022 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 1638 1224 0
Sub Total FY 2223 6 1224 0