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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-003/314 Family Id: 314
Name of Head of Household: लोकू
Name of Father/Husband: दयमन
Category: ST
Date of Registration: 2/8/2006
Address: NA
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लोकू Male 30
2 रूकमती Female 25 CHHATISGARH GRAMIN BANK
3 SARABATI Female 25


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 723012 रूकमती 06/12/2018~~11/12/2018~~6 6
2 777255 18/12/2018~~24/12/2018~~7 6
3 811071 25/12/2018~~30/12/2018~~6 6
4 1133097 15/02/2019~~21/02/2019~~7 6
5 1193149 28/02/2019~~06/03/2019~~7 6
6 1219294 07/03/2019~~13/03/2019~~7 6
7 1252347 15/03/2019~~21/03/2019~~7 6
8 1272673 23/03/2019~~29/03/2019~~7 6
9 68571 16/04/2019~~22/04/2019~~7 6
10 525288 21/11/2022~~24/11/2022~~4 4
11 722518 28/12/2022~~02/01/2023~~6 6
12 784919 06/01/2023~~11/01/2023~~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 723012 रूकमती 06/12/2018~~11/12/2018~~6 6 BHOMI SUDHAR KARYA RamSING/KURSO (3311011029/IF/81076416)
2 777255 18/12/2018~~24/12/2018~~7 6 BHOMI SUDHAR KARYA RamSING/KURSO (3311011029/IF/81076416)
3 811071 25/12/2018~~30/12/2018~~6 6 BHOMI SUDHAR KARYA RamSING/KURSO (3311011029/IF/81076416)
4 1133097 15/02/2019~~21/02/2019~~7 6 dabri nirmand baburam/budhu (3311/WC/1111310134)
5 1193149 28/02/2019~~06/03/2019~~7 6 dabri nirmand baburam/budhu (3311/WC/1111310134)
6 1219294 07/03/2019~~13/03/2019~~7 6 dabri nirmand baburam/budhu (3311/WC/1111310134)
7 1252347 15/03/2019~~21/03/2019~~7 6 dabri nirmand baburam/budhu (3311/WC/1111310134)
8 1272673 23/03/2019~~29/03/2019~~7 6 dabri nirmand baburam/budhu (3311/WC/1111310134)
9 68571 16/04/2019~~22/04/2019~~7 6 dabri nirmand baburam/budhu (3311/WC/1111310134)
10 525288 21/11/2022~~24/11/2022~~4 4 डबरी निर्माण कार्य खगु/जयराम कोलावल FRA 22-23 (3311011029/IF/GIS/380135)
11 722518 28/12/2022~~02/01/2023~~6 6 डबरी निर्माण कार्य खगु/जयराम कोलावल FRA 22-23 (3311011029/IF/GIS/380135)
12 784919 06/01/2023~~11/01/2023~~6 6 डबरी निर्माण कार्य खगु/जयराम कोलावल FRA 22-23 (3311011029/IF/GIS/380135)

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 रूकमती 06/12/2018 6 BHOMI SUDHAR KARYA RamSING/KURSO (3311011029/IF/81076416) 18447 1044 0
2 रूकमती 19/12/2018 6 BHOMI SUDHAR KARYA RamSING/KURSO (3311011029/IF/81076416) 19496 1044 0
3 रूकमती 15/02/2019 6 dabri nirmand baburam/budhu (3311/WC/1111310134) 25001 1044 0
4 रूकमती 27/02/2019 5 dabri nirmand baburam/budhu (3311/WC/1111310134) 26013 870 0
5 रूकमती 07/03/2019 6 dabri nirmand baburam/budhu (3311/WC/1111310134) 26726 1044 0
6 रूकमती 15/03/2019 6 dabri nirmand baburam/budhu (3311/WC/1111310134) 27279 1044 0
7 रूकमती 23/03/2019 6 dabri nirmand baburam/budhu (3311/WC/1111310134) 27625 1044 0
Sub Total FY 1819 41 7134 0
8 रूकमती 17/04/2019 6 dabri nirmand baburam/budhu (3311/WC/1111310134) 2815 1056 0
Sub Total FY 1920 6 1056 0
9 रूकमती 19/11/2022 3 डबरी निर्माण कार्य खगु/जयराम कोलावल FRA 22-23 (3311011029/IF/GIS/380135) 5166 612 0
10 रूकमती 28/12/2022 6 डबरी निर्माण कार्य खगु/जयराम कोलावल FRA 22-23 (3311011029/IF/GIS/380135) 6709 1224 0
11 रूकमती 06/01/2023 3 डबरी निर्माण कार्य खगु/जयराम कोलावल FRA 22-23 (3311011029/IF/GIS/380135) 7188 612 0
12 रूकमती 09/01/2023 3 डबरी निर्माण कार्य खगु/जयराम कोलावल FRA 22-23 (3311011029/IF/GIS/380135) 7186 612 0
Sub Total FY 2223 15 3060 0