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Deleted on Date 18/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-029-001/58 Family Id: 58
Name of Head of Household: सादूराम
Name of Father/Husband: कुत्ता
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: KAIKAGARH
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सादुराम Male 50 Bank of Baroda
2 जगनी Female 48 Jagdalpur sadar bzr


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 745748 जगनी 29/12/2017~~04/01/2018~~7 6
2 745747 सादुराम 29/12/2017~~04/01/2018~~7 6
3 793220 08/01/2018~~14/01/2018~~7 6
4 858983 जगनी 20/01/2018~~02/02/2018~~14 12
5 858982 सादुराम 20/01/2018~~02/02/2018~~14 12
6 953063 जगनी 03/02/2018~~16/02/2018~~14 12
7 953062 सादुराम 03/02/2018~~16/02/2018~~14 12
8 1004531 जगनी 17/02/2018~~28/02/2018~~12 12
9 1004530 सादुराम 17/02/2018~~28/02/2018~~12 12
10 1090591 जगनी 03/03/2018~~16/03/2018~~14 12
11 1090590 सादुराम 03/03/2018~~16/03/2018~~14 12
12 1170725 जगनी 17/03/2018~~23/03/2018~~7 6
13 1170724 सादुराम 17/03/2018~~23/03/2018~~7 6
14 1233884 24/03/2018~~25/03/2018~~2 2
15 2502 जगनी 01/04/2018~~07/04/2018~~7 6
16 2501 सादुराम 01/04/2018~~07/04/2018~~7 6
17 61555 जगनी 08/04/2018~~19/04/2018~~12 11
18 61554 सादुराम 08/04/2018~~19/04/2018~~12 11
19 108110 20/04/2018~~26/04/2018~~7 6
20 136466 जगनी 27/04/2018~~10/05/2018~~14 12
21 136465 सादुराम 27/04/2018~~10/05/2018~~14 12
22 242320 12/05/2018~~18/05/2018~~7 6
23 280793 19/05/2018~~25/05/2018~~7 6
24 651092 जगनी 15/11/2018~~21/11/2018~~7 6
25 651091 सादुराम 15/11/2018~~21/11/2018~~7 6
26 669357 जगनी 25/11/2018~~01/12/2018~~7 6
27 669356 सादुराम 25/11/2018~~01/12/2018~~7 6
28 705556 जगनी 04/12/2018~~10/12/2018~~7 6
29 705555 सादुराम 04/12/2018~~10/12/2018~~7 6
30 751513 जगनी 13/12/2018~~19/12/2018~~7 6
31 751512 सादुराम 13/12/2018~~19/12/2018~~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 745748 जगनी 29/12/2017~~04/01/2018~~7 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247)
2 745747 सादुराम 29/12/2017~~04/01/2018~~7 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247)
3 793220 08/01/2018~~14/01/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
4 858983 जगनी 20/01/2018~~02/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
5 858982 सादुराम 20/01/2018~~02/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
6 953063 जगनी 03/02/2018~~16/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
7 953062 सादुराम 03/02/2018~~16/02/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
8 1004531 जगनी 17/02/2018~~28/02/2018~~12 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
9 1004530 सादुराम 17/02/2018~~28/02/2018~~12 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
10 1090591 जगनी 03/03/2018~~16/03/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
11 1090590 सादुराम 03/03/2018~~16/03/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
12 1170725 जगनी 17/03/2018~~23/03/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
13 1170724 सादुराम 17/03/2018~~23/03/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
14 1233884 24/03/2018~~25/03/2018~~2 2 Bhumi sudhar and med nirman kary(Jaduram nag/Sampat)(Loksuraj) (3311012029/LD/1111305940)
15 2502 जगनी 01/04/2018~~07/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
16 2501 सादुराम 01/04/2018~~07/04/2018~~7 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
17 61555 जगनी 08/04/2018~~19/04/2018~~12 11 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945)
18 61554 सादुराम 08/04/2018~~19/04/2018~~12 11 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945)
19 108110 20/04/2018~~26/04/2018~~7 6 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945)
20 136466 जगनी 27/04/2018~~10/05/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
21 136465 सादुराम 27/04/2018~~10/05/2018~~14 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245)
22 242320 12/05/2018~~18/05/2018~~7 6 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945)
23 280793 19/05/2018~~25/05/2018~~7 6 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998)
24 651092 जगनी 15/11/2018~~21/11/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
25 651091 सादुराम 15/11/2018~~21/11/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
26 669357 जगनी 25/11/2018~~01/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
27 669356 सादुराम 25/11/2018~~01/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
28 705556 जगनी 04/12/2018~~10/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
29 705555 सादुराम 04/12/2018~~10/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
30 751513 जगनी 13/12/2018~~19/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)
31 751512 सादुराम 13/12/2018~~19/12/2018~~7 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240)

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 जगनी 29/12/2017 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247) 14461 1032 0
2 सादुराम 29/12/2017 6 CPT NIRMAN KARYA DPF 1748 CHERBAHAR 1800 RMT 2017-18 (3311/OP/1111284247) 14461 1032 0
3 सादुराम 08/01/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 15156 1032 0
4 जगनी 20/01/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 15647 2064 0
5 सादुराम 20/01/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 15647 2064 0
6 जगनी 03/02/2018 14 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 16943 2408 0
7 सादुराम 03/02/2018 14 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 16943 2408 0
8 जगनी 17/02/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 17854 2064 0
9 सादुराम 17/02/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 17854 2064 0
10 जगनी 03/03/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19005 2064 0
11 सादुराम 03/03/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19005 2064 0
12 जगनी 17/03/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19632 1032 0
13 सादुराम 17/03/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 19632 1032 0
14 सादुराम 24/03/2018 2 Bhumi sudhar and med nirman kary(Jaduram nag/Sampat)(Loksuraj) (3311012029/LD/1111305940) 20162 344 0
Sub Total FY 1718 132 22704 0
15 जगनी 01/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 4 1044 0
16 सादुराम 01/04/2018 6 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 4 1044 0
17 सादुराम 08/04/2018 5 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945) 884 870 0
18 सादुराम 13/04/2018 6 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945) 886 1044 0
19 जगनी 27/04/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1698 2088 0
20 सादुराम 27/04/2018 12 CPT NIRMAN KARYA DPF 1746 CHERBAHAR 4.500 RMT 2017-18 (3311/OP/1111284245) 1698 2088 0
21 सादुराम 12/05/2018 6 Bhumi sudhar and med nirman kary(Sadhuram nag/Kutta)(Loksuraj) (3311012029/LD/1111305945) 2956 1044 0
22 सादुराम 19/05/2018 3 Bhumi sudhar and med nirman kary(Purni baghel/ Motiram)(Loksuraj) (3311012029/LD/1111305998) 3536 522 0
23 जगनी 15/11/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 6941 1044 0
24 सादुराम 15/11/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 6941 1044 0
25 जगनी 04/12/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 7828 1044 0
26 जगनी 13/12/2018 6 CPT NIRMAN KARYA DPF 1747 CHERBAHAR 6000 RMT 2017-18 (3311/OP/1111284240) 8316 1044 0
Sub Total FY 1819 80 13920 0