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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/32 Family Id: 32
Name of Head of Household: आयतू
Name of Father/Husband: सीताराम
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आयतू Male 47
2 सुखीयारीन Female 42 CHHATISGARH GRAMIN BANK
3 गोविन्द्र Male 20


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 258634 गोविन्द्र 08/06/2017~~14/06/2017~~7 6
2 258633 सुखीयारीन 08/06/2017~~14/06/2017~~7 6
3 294635 गोविन्द्र 19/06/2017~~25/06/2017~~7 6
4 294634 सुखीयारीन 19/06/2017~~25/06/2017~~7 6
5 541673 04/06/2020~~10/06/2020~~7 6
6 113045 18/04/2023~~24/04/2023~~7 6
7 425087 07/06/2023~~13/06/2023~~7 6
8 483063 20/06/2023~~26/06/2023~~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 258634 गोविन्द्र 08/06/2017~~14/06/2017~~7 6 Dabri nirman karya - Bhavsingh/Bhadru 2017-18 (3311004015/IF/1111207913)
2 258633 सुखीयारीन 08/06/2017~~14/06/2017~~7 6 Dabri nirman karya - Bhavsingh/Bhadru 2017-18 (3311004015/IF/1111207913)
3 294635 गोविन्द्र 19/06/2017~~25/06/2017~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
4 294634 सुखीयारीन 19/06/2017~~25/06/2017~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
5 541673 04/06/2020~~10/06/2020~~7 6 Dhan sangrahan chabutra nirman karya - Dhaudai (03 nag) 2020-21 (3311004015/AV/1111377677)
6 113045 18/04/2023~~24/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
7 425087 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
8 483063 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)

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 गोविन्द्र 08/06/2017 6 Dabri nirman karya - Bhavsingh/Bhadru 2017-18 (3311004015/IF/1111207913) 5337 1032 0
2 सुखीयारीन 08/06/2017 6 Dabri nirman karya - Bhavsingh/Bhadru 2017-18 (3311004015/IF/1111207913) 5337 1032 0
3 गोविन्द्र 19/06/2017 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 5905 1032 0
4 सुखीयारीन 19/06/2017 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 5905 1032 0
Sub Total FY 1718 24 4128 0
5 सुखीयारीन 04/06/2020 6 Dhan sangrahan chabutra nirman karya - Dhaudai (03 nag) 2020-21 (3311004015/AV/1111377677) 8848 1140 0
Sub Total FY 2021 6 1140 0
6 सुखीयारीन 18/04/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 2225 1326 0
7 सुखीयारीन 20/06/2023 2 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7224 442 0
Sub Total FY 2324 8 1768 0