Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-016-002/25 Family Id: 25
Name of Head of Household: Mode bai
Name of Father/Husband: Konda
Category: ST
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: Murnar
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mode bai Female 45 Canara Bank
2 Konda Male 55
3 Fhagdu Male 25
4 Soma Male 18
5 Sunil Male 19


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 997516 Fhagdu 12/02/2018~~17/02/2018~~6 6
2 997515 Konda 12/02/2018~~17/02/2018~~6 6
3 997514 Mode bai 12/02/2018~~17/02/2018~~6 6
4 997517 Soma 12/02/2018~~17/02/2018~~6 6
5 997518 Sunil 12/02/2018~~17/02/2018~~6 6
6 447982 Fhagdu 12/06/2018~~15/06/2018~~4 4
7 447981 Konda 12/06/2018~~15/06/2018~~4 4
8 447980 Mode bai 12/06/2018~~15/06/2018~~4 4
9 447983 Soma 12/06/2018~~15/06/2018~~4 4
10 447984 Sunil 12/06/2018~~15/06/2018~~4 4
11 844204 Fhagdu 20/01/2020~~26/01/2020~~7 6
12 844203 Konda 20/01/2020~~26/01/2020~~7 6
13 844202 Mode bai 20/01/2020~~26/01/2020~~7 6
14 844205 Soma 20/01/2020~~26/01/2020~~7 6
15 930270 Konda 28/01/2020~~03/02/2020~~7 6
16 275486 12/05/2020~~25/05/2020~~14 12
17 275485 Mode bai 12/05/2020~~25/05/2020~~14 12
18 275487 Soma 12/05/2020~~25/05/2020~~14 12
19 275488 Sunil 12/05/2020~~25/05/2020~~14 12
20 501891 Konda 30/05/2020~~12/06/2020~~14 12
21 501892 Soma 30/05/2020~~12/06/2020~~14 12
22 501893 Sunil 30/05/2020~~12/06/2020~~14 12
23 1228317 Mode bai 01/02/2021~~06/02/2021~~6 6
24 1338166 13/02/2021~~19/02/2021~~7 6
25 1163348 08/02/2022~~13/02/2022~~6 6
26 1240411 17/02/2022~~22/02/2022~~6 6
27 193898 Soma 20/06/2022~~25/06/2022~~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 997516 Fhagdu 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
2 997515 Konda 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
3 997514 Mode bai 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
4 997517 Soma 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
5 997518 Sunil 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
6 447982 Fhagdu 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
7 447981 Konda 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
8 447980 Mode bai 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
9 447983 Soma 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
10 447984 Sunil 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
11 844204 Fhagdu 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
12 844203 Konda 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
13 844202 Mode bai 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
14 844205 Soma 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
15 930270 Konda 28/01/2020~~03/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
16 275486 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
17 275485 Mode bai 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
18 275487 Soma 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
19 275488 Sunil 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
20 501891 Konda 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
21 501892 Soma 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
22 501893 Sunil 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
23 1228317 Mode bai 01/02/2021~~06/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
24 1338166 13/02/2021~~19/02/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
25 1163348 08/02/2022~~13/02/2022~~6 12 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
26 1240411 17/02/2022~~22/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
27 193898 Soma 20/06/2022~~25/06/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)

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 Fhagdu 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
2 Konda 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
3 Mode bai 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
4 Soma 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
5 Sunil 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
Sub Total FY 1718 30 5160 0
6 Fhagdu 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
7 Konda 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
8 Mode bai 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
9 Soma 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
10 Sunil 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
Sub Total FY 1819 20 3480 0
11 Fhagdu 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
12 Konda 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
13 Mode bai 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
14 Soma 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
Sub Total FY 1920 24 4224 0
15 Konda 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
16 Mode bai 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
17 Soma 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
18 Sunil 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
19 Konda 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
20 Soma 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
21 Sunil 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
22 Mode bai 01/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1358 1140 0
23 Mode bai 13/02/2021 5 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1499 950 0
Sub Total FY 2021 53 10070 0
24 Mode bai 08/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1413 1158 0
25 Mode bai 17/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1564 1158 0
Sub Total FY 2122 12 2316 0