Back
Deleted on Date 05/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-022-003/42 Family Id: 42
घर के मुखिया का नाम: जगदेव
Name of Father/Husband: झाकिर
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
पंचायत: Halami munjmeta
ब्लॉक: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 जगदेव Male 50
2 सनमती Female 45
3 सुक्कू Male 38
4 दशमती Female 28


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 20612 सुक्कू 04/04/2017~~10/04/2017~~7 6
2 42150 13/04/2017~~19/04/2017~~7 6
3 125298 09/05/2017~~15/05/2017~~7 6
4 971261 06/02/2018~~12/02/2018~~7 6
5 1061580 23/02/2018~~01/03/2018~~7 6
6 1117299 06/03/2018~~12/03/2018~~7 6
7 149866 24/04/2018~~30/04/2018~~7 6
8 210875 07/05/2018~~13/05/2018~~7 6
9 648080 24/12/2019~~30/12/2019~~7 6
10 694821 31/12/2019~~06/01/2020~~7 6
11 749592 08/01/2020~~14/01/2020~~7 6
12 806908 15/01/2020~~21/01/2020~~7 6
13 975432 05/02/2020~~11/02/2020~~7 6
14 1029357 12/02/2020~~18/02/2020~~7 6
15 1207936 11/03/2020~~17/03/2020~~7 6
16 1256563 18/03/2020~~24/03/2020~~7 6
17 52046 14/04/2020~~20/04/2020~~7 6
18 426407 26/05/2020~~01/06/2020~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 20612 सुक्कू 04/04/2017~~10/04/2017~~7 6 Dabri Nirman Kary - Santu/Bhaira (2016-17) Kapsi (3311004022/IF/81110117)
2 42150 13/04/2017~~19/04/2017~~7 6 Dabri Nirman Kary - Sanua/Raju ( 2016-17) Halamimunjmeta (3311004022/IF/81149785)
3 125298 09/05/2017~~15/05/2017~~7 6 Dabri Nirman Kary - Santu/Bhaira (2016-17) Kapsi (3311004022/IF/81110117)
4 971261 06/02/2018~~12/02/2018~~7 6 Dabri Nirman Kary - Samder/Singlu (Kapsi) 2017-18 Halamimunjmeta (3311004022/IF/1111304810)
5 1061580 23/02/2018~~01/03/2018~~7 6 Dabri Nirman Kary - Samder/Singlu (Kapsi) 2017-18 Halamimunjmeta (3311004022/IF/1111304810)
6 1117299 06/03/2018~~12/03/2018~~7 6 Dabri Nirman Kary - Samder/Singlu (Kapsi) 2017-18 Halamimunjmeta (3311004022/IF/1111304810)
7 149866 24/04/2018~~30/04/2018~~7 6 Dabri Nirman Kary - Sukman/Hariram (Kapsi) Halamimunjmeta 2017-18 (3311004022/IF/1111328170)
8 210875 07/05/2018~~13/05/2018~~7 6 Dabri Nirman Kary - Sukman/Hariram (Kapsi) Halamimunjmeta 2017-18 (3311004022/IF/1111328170)
9 648080 24/12/2019~~30/12/2019~~7 6 Dabri Nirmn Kary - Ramsingh/Budrup (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111444425)
10 694821 31/12/2019~~06/01/2020~~7 6 Dabri Nirman Kary - Ramesh/Singlu (2019-20) Halamimunjmeta (3311004022/IF/1111445837)
11 749592 08/01/2020~~14/01/2020~~7 6 Dabri Nirman Kary - Ramesh/Singlu (2019-20) Halamimunjmeta (3311004022/IF/1111445837)
12 806908 15/01/2020~~21/01/2020~~7 6 Dabri Nirman kary-Pilsay/Chamra (2019-20) Halamimunjmeta (3311004022/IF/1111447975)
13 975432 05/02/2020~~11/02/2020~~7 6 Bhumi Samtalikaran Kary-Mura/Lakhmu (2019-20) Halamimunjmeta (3311004022/IF/1111455886)
14 1029357 12/02/2020~~18/02/2020~~7 6 Bhumi Samtalikaran Kary-Chamra/Baisakhu (2019-20) Halamimunjmeta (3311004022/IF/1111458331)
15 1207936 11/03/2020~~17/03/2020~~7 6 Bhumi Samtalikaran Kary-Jayram/Mainu (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111464348)
16 1256563 18/03/2020~~24/03/2020~~7 6 Bhumi Samtalikaran Kary-Jagdev/Lakhmu (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111464016)
17 52046 14/04/2020~~20/04/2020~~7 6 Dabri Nirman Kary-Manay/Rajau (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111464009)
18 426407 26/05/2020~~01/06/2020~~7 6 Dabri Nirman Kary-Manay/Rajau (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111464009)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 सुक्कू 05/04/2017 6 Dabri Nirman Kary - Santu/Bhaira (2016-17) Kapsi (3311004022/IF/81110117) 454 1032 0
2 सुक्कू 13/04/2017 6 Dabri Nirman Kary - Sanua/Raju ( 2016-17) Halamimunjmeta (3311004022/IF/81149785) 1144 1032 0
3 सुक्कू 09/05/2017 6 Dabri Nirman Kary - Santu/Bhaira (2016-17) Kapsi (3311004022/IF/81110117) 2925 1032 0
4 सुक्कू 06/02/2018 6 Dabri Nirman Kary - Samder/Singlu (Kapsi) 2017-18 Halamimunjmeta (3311004022/IF/1111304810) 12380 1032 0
5 सुक्कू 07/03/2018 6 Dabri Nirman Kary - Samder/Singlu (Kapsi) 2017-18 Halamimunjmeta (3311004022/IF/1111304810) 14152 1032 0
Sub Total FY 1718 30 5160 0
6 सुक्कू 24/04/2018 3 Dabri Nirman Kary - Sukman/Hariram (Kapsi) Halamimunjmeta 2017-18 (3311004022/IF/1111328170) 1571 522 0
7 सुक्कू 07/05/2018 6 Dabri Nirman Kary - Sukman/Hariram (Kapsi) Halamimunjmeta 2017-18 (3311004022/IF/1111328170) 2264 1044 0
Sub Total FY 1819 9 1566 0
8 सुक्कू 24/12/2019 6 Dabri Nirmn Kary - Ramsingh/Budrup (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111444425) 8500 1056 0
9 सुक्कू 31/12/2019 6 Dabri Nirman Kary - Ramesh/Singlu (2019-20) Halamimunjmeta (3311004022/IF/1111445837) 9161 1056 0
10 सुक्कू 08/01/2020 5 Dabri Nirman Kary - Ramesh/Singlu (2019-20) Halamimunjmeta (3311004022/IF/1111445837) 10031 880 0
11 सुक्कू 15/01/2020 4 Dabri Nirman kary-Pilsay/Chamra (2019-20) Halamimunjmeta (3311004022/IF/1111447975) 11116 704 0
12 सुक्कू 05/02/2020 6 Bhumi Samtalikaran Kary-Mura/Lakhmu (2019-20) Halamimunjmeta (3311004022/IF/1111455886) 14184 1056 0
13 सुक्कू 12/02/2020 4 Bhumi Samtalikaran Kary-Chamra/Baisakhu (2019-20) Halamimunjmeta (3311004022/IF/1111458331) 15247 704 0
14 सुक्कू 11/03/2020 6 Bhumi Samtalikaran Kary-Jayram/Mainu (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111464348) 18573 1056 0
15 सुक्कू 18/03/2020 5 Bhumi Samtalikaran Kary-Jagdev/Lakhmu (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111464016) 19593 880 0
Sub Total FY 1920 42 7392 0
16 सुक्कू 14/04/2020 6 Dabri Nirman Kary-Manay/Rajau (2019-20) Kapsi Halamimunjmeta (3311004022/IF/1111464009) 832 1140 0
Sub Total FY 2021 6 1140 0