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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/200 Family Id: 200
Name of Head of Household: SONADAI
Name of Father/Husband: DHANRJAY
Category: OTH
Date of Registration: 6/10/2017
Address:
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONADAI Female 33 Allahabad 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 263327 SONADAI 12/06/2017~~18/06/2017~~7 6
2 302263 21/06/2017~~27/06/2017~~7 6
3 316160 28/06/2017~~04/07/2017~~7 6
4 324681 05/07/2017~~11/07/2017~~7 6
5 333304 12/07/2017~~18/07/2017~~7 6
6 340163 20/07/2017~~26/07/2017~~7 6
7 346407 01/08/2017~~07/08/2017~~7 6
8 354143 15/08/2017~~21/08/2017~~7 6
9 368184 05/09/2017~~11/09/2017~~7 6
10 390751 25/09/2017~~01/10/2017~~7 6
11 408759 09/10/2017~~15/10/2017~~7 6
12 432974 23/10/2017~~29/10/2017~~7 6
13 512679 08/11/2017~~14/11/2017~~7 6
14 549345 17/11/2017~~23/11/2017~~7 6
15 575340 24/11/2017~~30/11/2017~~7 6
16 605232 01/12/2017~~07/12/2017~~7 6
17 515148 30/05/2020~~05/06/2020~~7 6
18 589024 06/06/2020~~12/06/2020~~7 6
19 686028 13/06/2020~~19/06/2020~~7 6
20 745320 20/06/2020~~03/07/2020~~14 12

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 263327 SONADAI 12/06/2017~~18/06/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
2 302263 21/06/2017~~27/06/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
3 316160 28/06/2017~~04/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
4 324681 05/07/2017~~11/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
5 333304 12/07/2017~~18/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
6 340163 20/07/2017~~26/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
7 346407 01/08/2017~~07/08/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
8 354143 15/08/2017~~21/08/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
9 368184 05/09/2017~~11/09/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
10 390751 25/09/2017~~01/10/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
11 408759 09/10/2017~~15/10/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
12 432974 23/10/2017~~29/10/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
13 512679 08/11/2017~~14/11/2017~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (111-120) (3311/RS/81153218)
14 549345 17/11/2017~~23/11/2017~~7 6 SOUCHALAY NIRMAD KARY (71 SE 80) MANGHIGUDA (3311012048/RS/81141991)
15 575340 24/11/2017~~30/11/2017~~7 6 SOUCHALAY NIRMAD KARY (71 SE 80) MANGHIGUDA (3311012048/RS/81141991)
16 605232 01/12/2017~~07/12/2017~~7 6 SOUCHALAY NIRMAD KARY (71 SE 80) MANGHIGUDA (3311012048/RS/81141991)
17 515148 30/05/2020~~05/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
18 589024 06/06/2020~~12/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
19 686028 13/06/2020~~19/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
20 745320 20/06/2020~~03/07/2020~~14 12 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)

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 SONADAI 12/06/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 3058 1032 0
2 SONADAI 21/06/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 3828 1032 0
3 SONADAI 28/06/2017 2 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 4358 344 0
4 SONADAI 05/07/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 4658 1032 0
5 SONADAI 12/07/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 5019 1032 0
6 SONADAI 01/08/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 6258 1032 0
7 SONADAI 05/09/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 7179 1032 0
8 SONADAI 09/10/2017 4 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 8956 688 0
9 SONADAI 23/10/2017 1 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 9586 172 0
10 SONADAI 08/11/2017 5 Souchalaya Nirman Kary MANJHIGUDA 517 (111-120) (3311/RS/81153218) 11126 860 0
11 SONADAI 17/11/2017 1 SOUCHALAY NIRMAD KARY (71 SE 80) MANGHIGUDA (3311012048/RS/81141991) 11951 172 0
12 SONADAI 24/11/2017 6 SOUCHALAY NIRMAD KARY (71 SE 80) MANGHIGUDA (3311012048/RS/81141991) 12392 1032 0
Sub Total FY 1718 55 9460 0
13 SONADAI 30/05/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 3143 1140 0
14 SONADAI 06/06/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 3661 1140 0
15 SONADAI 13/06/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 4347 1140 0
16 SONADAI 20/06/2020 12 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 4719 2280 0
Sub Total FY 2021 30 5700 0