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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-001/102 Family Id: 102
Name of Head of Household: DASRATH
Name of Father/Husband: JAGNATH
Category: ST
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AAYATI Female 25 Punjab National Bank
2 DASRATH Male 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 95804 AAYATI 22/04/2020~~27/04/2020~~6 6
2 95805 DASRATH 22/04/2020~~27/04/2020~~6 6
3 129564 AAYATI 28/04/2020~~03/05/2020~~6 6
4 129565 DASRATH 28/04/2020~~03/05/2020~~6 6
5 189466 AAYATI 04/05/2020~~09/05/2020~~6 6
6 189467 DASRATH 04/05/2020~~09/05/2020~~6 6
7 250914 AAYATI 10/05/2020~~15/05/2020~~6 6
8 250915 DASRATH 10/05/2020~~15/05/2020~~6 6
9 326582 AAYATI 16/05/2020~~21/05/2020~~6 6
10 326583 DASRATH 16/05/2020~~21/05/2020~~6 6
11 770323 AAYATI 23/06/2020~~28/06/2020~~6 6
12 770324 DASRATH 23/06/2020~~28/06/2020~~6 6
13 969124 AAYATI 16/10/2020~~21/10/2020~~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 95804 AAYATI 22/04/2020~~27/04/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
2 95805 DASRATH 22/04/2020~~27/04/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
3 129564 AAYATI 28/04/2020~~03/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
4 129565 DASRATH 28/04/2020~~03/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
5 189466 AAYATI 04/05/2020~~09/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
6 189467 DASRATH 04/05/2020~~09/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
7 250914 AAYATI 10/05/2020~~15/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
8 250915 DASRATH 10/05/2020~~15/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
9 326582 AAYATI 16/05/2020~~21/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
10 326583 DASRATH 16/05/2020~~21/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
11 770323 AAYATI 23/06/2020~~28/06/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
12 770324 DASRATH 23/06/2020~~28/06/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
13 969124 AAYATI 16/10/2020~~21/10/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)

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 AAYATI 22/04/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 4188 1140 0
2 AAYATI 28/04/2020 5 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 4685 950 0
3 AAYATI 04/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 5172 1140 0
4 AAYATI 10/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 5954 1140 0
5 AAYATI 16/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 6825 1140 0
6 AAYATI 23/06/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 12996 1140 0
7 AAYATI 16/10/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 20226 1140 0
Sub Total FY 2021 41 7790 0