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Deleted on Date 09/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-016-012/64 Family Id: 64
Name of Head of Household: kunti bai
Name of Father/Husband: ganpat
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: dhnora
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kunti bai Female 41 CHHATISGARH GRAMIN BANK
2 ganpat Male 50 CHHATISGARH GRAMIN BANK
3 janki bai Female 40 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 644175 ganpat 10/06/2020~~23/06/2020~~14 12
2 644176 janki bai 10/06/2020~~23/06/2020~~14 12
3 644174 kunti bai 10/06/2020~~23/06/2020~~14 12
4 774081 ganpat 24/06/2020~~30/06/2020~~7 6
5 774082 janki bai 24/06/2020~~30/06/2020~~7 6
6 774080 kunti bai 24/06/2020~~30/06/2020~~7 6
7 815286 ganpat 04/07/2020~~10/07/2020~~7 6
8 815287 janki bai 04/07/2020~~10/07/2020~~7 6
9 815285 kunti bai 04/07/2020~~10/07/2020~~7 6
10 1147312 janki bai 26/12/2020~~01/01/2021~~7 6
11 1308008 11/02/2021~~17/02/2021~~7 6
12 1383270 20/02/2021~~26/02/2021~~7 6
13 1569619 ganpat 10/03/2021~~16/03/2021~~7 6
14 1569620 janki bai 10/03/2021~~16/03/2021~~7 6
15 1610598 ganpat 17/03/2021~~30/03/2021~~14 12
16 1610599 janki bai 17/03/2021~~30/03/2021~~14 12
17 6465 ganpat 01/04/2021~~07/04/2021~~7 6
18 6466 janki bai 01/04/2021~~07/04/2021~~7 6
19 6464 kunti bai 01/04/2021~~07/04/2021~~7 6
20 629656 ganpat 12/10/2021~~18/10/2021~~7 6
21 629658 janki bai 12/10/2021~~18/10/2021~~7 6
22 629655 kunti bai 12/10/2021~~18/10/2021~~7 6
23 640763 ganpat 20/10/2021~~26/10/2021~~7 6
24 640764 janki bai 20/10/2021~~26/10/2021~~7 6
25 640762 kunti bai 20/10/2021~~26/10/2021~~7 6
26 19303 ganpat 30/04/2022~~06/05/2022~~7 6
27 19304 janki bai 30/04/2022~~06/05/2022~~7 6
28 39630 ganpat 07/05/2022~~13/05/2022~~7 6
29 39631 janki bai 07/05/2022~~13/05/2022~~7 6
30 92078 ganpat 25/05/2022~~31/05/2022~~7 6
31 92079 janki bai 25/05/2022~~31/05/2022~~7 6
32 115922 ganpat 01/06/2022~~07/06/2022~~7 6
33 115923 janki bai 01/06/2022~~07/06/2022~~7 6
34 155550 ganpat 11/06/2022~~17/06/2022~~7 6
35 155551 janki bai 11/06/2022~~17/06/2022~~7 6
36 218360 ganpat 23/06/2022~~29/06/2022~~7 6
37 218361 janki bai 23/06/2022~~29/06/2022~~7 6
38 246248 ganpat 30/06/2022~~06/07/2022~~7 6
39 246249 janki bai 30/06/2022~~06/07/2022~~7 6
40 289990 ganpat 20/07/2022~~26/07/2022~~7 6
41 289991 janki bai 20/07/2022~~26/07/2022~~7 6
42 350484 ganpat 22/09/2022~~28/09/2022~~7 6
43 350485 janki bai 22/09/2022~~28/09/2022~~7 6
44 350483 kunti bai 22/09/2022~~28/09/2022~~7 6
45 375968 ganpat 01/10/2022~~07/10/2022~~7 6
46 375969 janki bai 01/10/2022~~07/10/2022~~7 6
47 375967 kunti bai 01/10/2022~~07/10/2022~~7 6
48 461164 janki bai 31/10/2022~~06/11/2022~~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 644175 ganpat 10/06/2020~~23/06/2020~~14 12 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
2 644176 janki bai 10/06/2020~~23/06/2020~~14 12 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
3 644174 kunti bai 10/06/2020~~23/06/2020~~14 12 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
4 774081 ganpat 24/06/2020~~30/06/2020~~7 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
5 774082 janki bai 24/06/2020~~30/06/2020~~7 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
6 774080 kunti bai 24/06/2020~~30/06/2020~~7 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
7 815286 ganpat 04/07/2020~~10/07/2020~~7 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
8 815287 janki bai 04/07/2020~~10/07/2020~~7 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
9 815285 kunti bai 04/07/2020~~10/07/2020~~7 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470)
10 1147312 janki bai 26/12/2020~~01/01/2021~~7 6 Samudaik Saochalay Nirman Karya-Rajpur-2020-21 (3311004057/RS/1111370491)
11 1308008 11/02/2021~~17/02/2021~~7 6 Samudaik Saochalay Nirman Karya-Rajpur-2020-21 (3311004057/RS/1111370491)
12 1383270 20/02/2021~~26/02/2021~~7 6 Samudaik Saochalay Nirman Karya-Rajpur-2020-21 (3311004057/RS/1111370491)
13 1569619 ganpat 10/03/2021~~16/03/2021~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
14 1569620 janki bai 10/03/2021~~16/03/2021~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
15 1610598 ganpat 17/03/2021~~30/03/2021~~14 12 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
16 1610599 janki bai 17/03/2021~~30/03/2021~~14 12 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
17 6465 ganpat 01/04/2021~~07/04/2021~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
18 6466 janki bai 01/04/2021~~07/04/2021~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
19 6464 kunti bai 01/04/2021~~07/04/2021~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
20 629656 ganpat 12/10/2021~~18/10/2021~~7 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856)
21 629658 janki bai 12/10/2021~~18/10/2021~~7 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856)
22 629655 kunti bai 12/10/2021~~18/10/2021~~7 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856)
23 640763 ganpat 20/10/2021~~26/10/2021~~7 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856)
24 640764 janki bai 20/10/2021~~26/10/2021~~7 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856)
25 640762 kunti bai 20/10/2021~~26/10/2021~~7 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856)
26 19303 ganpat 30/04/2022~~06/05/2022~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
27 19304 janki bai 30/04/2022~~06/05/2022~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
28 39630 ganpat 07/05/2022~~13/05/2022~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
29 39631 janki bai 07/05/2022~~13/05/2022~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
30 92078 ganpat 25/05/2022~~31/05/2022~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
31 92079 janki bai 25/05/2022~~31/05/2022~~7 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831)
32 115922 ganpat 01/06/2022~~07/06/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
33 115923 janki bai 01/06/2022~~07/06/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
34 155550 ganpat 11/06/2022~~17/06/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
35 155551 janki bai 11/06/2022~~17/06/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
36 218360 ganpat 23/06/2022~~29/06/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
37 218361 janki bai 23/06/2022~~29/06/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
38 246248 ganpat 30/06/2022~~06/07/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
39 246249 janki bai 30/06/2022~~06/07/2022~~7 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278)
40 289990 ganpat 20/07/2022~~26/07/2022~~7 6 फलदार पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437279)
41 289991 janki bai 20/07/2022~~26/07/2022~~7 6 फलदार पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437279)
42 350484 ganpat 24/09/2022~~30/09/2022~~7 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092)
43 350485 janki bai 24/09/2022~~30/09/2022~~7 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092)
44 350483 kunti bai 24/09/2022~~30/09/2022~~7 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092)
45 375968 ganpat 01/10/2022~~07/10/2022~~7 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092)
46 375969 janki bai 01/10/2022~~07/10/2022~~7 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092)
47 375967 kunti bai 01/10/2022~~07/10/2022~~7 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092)
48 461164 janki bai 31/10/2022~~06/11/2022~~7 6 Mahila S.H.G. Work Sed Nirman Kary - Rajpur (3311004057/AV/1111451414)

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 ganpat 10/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 10642 1140 0
2 janki bai 10/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 10642 1140 0
3 kunti bai 10/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 10641 1140 0
4 ganpat 17/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 10645 1140 0
5 janki bai 17/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 10645 1140 0
6 kunti bai 17/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 10644 1140 0
7 ganpat 24/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 12087 1140 0
8 janki bai 24/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 12087 1140 0
9 kunti bai 24/06/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 12087 1140 0
10 ganpat 04/07/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 12315 606 0
11 janki bai 04/07/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 12315 606 0
12 kunti bai 04/07/2020 6 Bhumi Samtalikaran Karya -Ganpat/Bhoklu-Rajpur-2020-21 (3311004057/IF/1111496470) 12315 606 0
13 janki bai 26/12/2020 1 Samudaik Saochalay Nirman Karya-Rajpur-2020-21 (3311004057/RS/1111370491) 16500 190 0
14 janki bai 11/02/2021 6 Samudaik Saochalay Nirman Karya-Rajpur-2020-21 (3311004057/RS/1111370491) 18794 1140 0
15 janki bai 20/02/2021 6 Samudaik Saochalay Nirman Karya-Rajpur-2020-21 (3311004057/RS/1111370491) 20265 1140 0
16 ganpat 10/03/2021 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 22842 1140 0
17 janki bai 10/03/2021 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 22842 1140 0
18 ganpat 17/03/2021 3 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 23329 570 0
19 janki bai 17/03/2021 2 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 23329 380 0
20 ganpat 24/03/2021 1 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 23330 190 0
21 janki bai 24/03/2021 1 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 23330 190 0
Sub Total FY 2021 104 18158 0
22 janki bai 01/04/2021 5 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 84 965 0
23 ganpat 12/10/2021 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856) 5248 1158 0
24 janki bai 12/10/2021 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856) 5248 1158 0
25 kunti bai 12/10/2021 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856) 5248 1158 0
26 janki bai 20/10/2021 6 आवर्ती चराई अंतर्गत गौठान एवं चारागाह विकास कार्य 10.00 हे. पी./2212 (3311/DP/1111435856) 5327 1158 0
Sub Total FY 2122 29 5597 0
27 ganpat 30/04/2022 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 430 1224 0
28 janki bai 30/04/2022 6 Dabri Nirman Karya Malti Kamleshwar Rajpur 2020 21 (3311004057/IF/1111502831) 431 1224 0
29 ganpat 01/06/2022 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278) 2193 1224 0
30 janki bai 01/06/2022 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278) 2193 1224 0
31 ganpat 11/06/2022 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278) 2990 1224 0
32 janki bai 11/06/2022 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278) 2990 1224 0
33 ganpat 23/06/2022 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278) 3957 1224 0
34 janki bai 23/06/2022 6 औषधीय पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437278) 3957 1224 0
35 ganpat 20/07/2022 6 फलदार पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437279) 4615 1224 0
36 janki bai 20/07/2022 6 फलदार पौधा तैयारी (नर्सरी) कार्य - अस्थाई रोपणी छोटेडांेगर वर्ष 2021-22 (3311/DP/1111437279) 4615 1224 0
37 ganpat 24/09/2022 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092) 5465 1224 0
38 janki bai 24/09/2022 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092) 5465 1224 0
39 kunti bai 24/09/2022 6 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092) 5465 1224 0
40 ganpat 01/10/2022 3 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092) 5646 612 0
41 janki bai 01/10/2022 5 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092) 5646 1020 0
42 kunti bai 01/10/2022 5 Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Kaju,Nibu, Kathal 50000 Nag Paudhe (3311/DP/1111440092) 5646 1020 0
Sub Total FY 2223 91 18564 0