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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-021-001/258 Family Id: 258
Name of Head of Household: चूमन
Name of Father/Husband: सुदू
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Bade Marenga
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुदू Male 55
2 चुमन Male 28
3 नीला Female 26
4 रूकमनी Female 25
5 guro Male 30
6 Nilabati Female 35 State Bank of India


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 405363 guro 07/10/2017~~12/10/2017~~6 6
2 416398 13/10/2017~~18/10/2017~~6 6
3 429114 19/10/2017~~24/10/2017~~6 6
4 1219897 Nilabati 06/03/2019~~11/03/2019~~6 6
5 1248423 14/03/2019~~20/03/2019~~7 6
6 1278884 26/03/2019~~30/03/2019~~5 5
7 14815 01/04/2019~~07/04/2019~~7 6
8 62732 16/04/2019~~21/04/2019~~6 6
9 88399 23/04/2019~~29/04/2019~~7 6
10 121798 30/04/2019~~06/05/2019~~7 6
11 173117 10/05/2019~~16/05/2019~~7 6
12 227801 21/05/2019~~27/05/2019~~7 6
13 277016 29/05/2019~~04/06/2019~~7 6
14 319118 07/06/2019~~13/06/2019~~7 6
15 359404 15/06/2019~~21/06/2019~~7 6
16 396291 25/06/2019~~01/07/2019~~7 6
17 420776 10/07/2019~~16/07/2019~~7 6
18 428851 17/07/2019~~23/07/2019~~7 6
19 572594 11/12/2019~~17/12/2019~~7 6
20 641887 24/12/2019~~30/12/2019~~7 6
21 705155 01/01/2020~~07/01/2020~~7 6
22 766476 09/01/2020~~14/01/2020~~6 6
23 865437 20/01/2020~~26/01/2020~~7 6
24 957496 30/01/2020~~05/02/2020~~7 6
25 1001237 06/02/2020~~12/02/2020~~7 6
26 1074221 17/02/2020~~23/02/2020~~7 6
27 1114442 24/02/2020~~01/03/2020~~7 6
28 1236914 13/03/2020~~19/03/2020~~7 6
29 1275307 20/03/2020~~26/03/2020~~7 6
30 1161112 29/12/2020~~04/01/2021~~7 6
31 1175729 08/01/2021~~14/01/2021~~7 6
32 1175739 15/01/2021~~21/01/2021~~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 405363 guro 07/10/2017~~12/10/2017~~6 6 Dabri Nirman Kary Bisu/Taati 2016-17 Bademarenga (3311013021/WC/81099014)
2 416398 13/10/2017~~18/10/2017~~6 6 डबरी निर्माण कार्य बिसू / ताती बड़े मारेगा 2015-16 (3311013021/WC/81077176)
3 429114 19/10/2017~~24/10/2017~~6 6 डबरी निर्माण कार्य बिसू / ताती बड़े मारेगा 2015-16 (3311013021/WC/81077176)
4 1219897 Nilabati 06/03/2019~~11/03/2019~~6 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
5 1248423 14/03/2019~~20/03/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
6 1278884 26/03/2019~~30/03/2019~~5 5 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
7 14815 01/04/2019~~07/04/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
8 62732 16/04/2019~~21/04/2019~~6 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
9 88399 23/04/2019~~29/04/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
10 121798 30/04/2019~~06/05/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
11 173117 10/05/2019~~16/05/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
12 227801 21/05/2019~~27/05/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
13 277016 29/05/2019~~04/06/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
14 319118 07/06/2019~~13/06/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
15 359404 15/06/2019~~21/06/2019~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
16 396291 25/06/2019~~01/07/2019~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
17 420776 10/07/2019~~16/07/2019~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
18 428851 17/07/2019~~23/07/2019~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
19 572594 11/12/2019~~17/12/2019~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
20 641887 24/12/2019~~30/12/2019~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
21 705155 01/01/2020~~07/01/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
22 766476 09/01/2020~~14/01/2020~~6 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
23 865437 20/01/2020~~26/01/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
24 957496 30/01/2020~~05/02/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
25 1001237 06/02/2020~~12/02/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
26 1074221 17/02/2020~~23/02/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
27 1114442 24/02/2020~~01/03/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
28 1236914 13/03/2020~~19/03/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
29 1275307 20/03/2020~~26/03/2020~~7 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448)
30 1161112 29/12/2020~~04/01/2021~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
31 1175729 08/01/2021~~14/01/2021~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)
32 1175739 15/01/2021~~21/01/2021~~7 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459)

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 Nilabati 06/03/2019 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 12823 1044 0
2 Nilabati 14/03/2019 7 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 13096 1218 0
3 Nilabati 26/03/2019 5 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 13546 870 0
Sub Total FY 1819 18 3132 0
4 Nilabati 01/04/2019 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 272 1056 0
5 Nilabati 16/04/2019 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 691 1056 0
6 Nilabati 23/04/2019 7 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 961 1232 0
7 Nilabati 30/04/2019 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 1426 1056 0
8 Nilabati 10/05/2019 7 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 1951 1232 0
9 Nilabati 21/05/2019 7 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 2526 1232 0
10 Nilabati 29/05/2019 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 3041 1056 0
11 Nilabati 07/06/2019 7 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 3495 1232 0
12 Nilabati 25/06/2019 7 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 4345 1232 0
13 Nilabati 10/07/2019 7 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 4867 1232 0
14 Nilabati 17/07/2019 7 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 4977 1232 0
15 Nilabati 11/12/2019 7 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 7357 1232 0
16 Nilabati 24/12/2019 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 7699 1056 0
17 Nilabati 01/01/2020 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 8041 1056 0
18 Nilabati 09/01/2020 5 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 8507 880 0
19 Nilabati 20/01/2020 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 9137 1056 0
20 Nilabati 30/01/2020 5 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 10128 880 0
21 Nilabati 06/02/2020 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 10571 1056 0
22 Nilabati 17/02/2020 5 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 11430 880 0
23 Nilabati 24/02/2020 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 12001 1056 0
24 Nilabati 13/03/2020 6 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 13330 1056 0
25 Nilabati 20/03/2020 3 stone well (udkudhi/raidhar)2.61 (3311/IF/1111362448) 13662 528 0
Sub Total FY 1920 134 23584 0
26 Nilabati 29/12/2020 6 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 9583 1140 0
27 Nilabati 08/01/2021 12 stone well (chuman/sudu)2.61 (3311/IF/1111361459) 9707 2280 0
Sub Total FY 2021 18 3420 0