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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-004-009/40 Family Id: 40
Name of Head of Household: Sonaru
Name of Father/Husband: narsu
Category: ST
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: Garpa
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonaru Male 36
2 mangli bai Female 34
3 Lalita Female 18


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 566018 Lalita 02/06/2020~~08/06/2020~~7 6
2 566017 mangli bai 02/06/2020~~08/06/2020~~7 6
3 566016 Sonaru 02/06/2020~~08/06/2020~~7 6
4 826898 Lalita 07/07/2020~~13/07/2020~~7 6
5 826897 mangli bai 07/07/2020~~13/07/2020~~7 6
6 826896 Sonaru 07/07/2020~~13/07/2020~~7 6
7 1360235 Lalita 15/02/2021~~21/02/2021~~7 6
8 1360234 mangli bai 15/02/2021~~21/02/2021~~7 6
9 1360233 Sonaru 15/02/2021~~21/02/2021~~7 6
10 1435471 Lalita 23/02/2021~~01/03/2021~~7 6
11 1435470 mangli bai 23/02/2021~~01/03/2021~~7 6
12 1435469 Sonaru 23/02/2021~~01/03/2021~~7 6
13 28501 Lalita 01/04/2021~~12/04/2021~~12 11
14 28500 mangli bai 01/04/2021~~12/04/2021~~12 11
15 28499 Sonaru 01/04/2021~~12/04/2021~~12 11
16 89774 Lalita 13/04/2021~~24/04/2021~~12 11
17 89773 mangli bai 13/04/2021~~24/04/2021~~12 11
18 89772 Sonaru 13/04/2021~~24/04/2021~~12 11

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 566018 Lalita 02/06/2020~~08/06/2020~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
2 566017 mangli bai 02/06/2020~~08/06/2020~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
3 566016 Sonaru 02/06/2020~~08/06/2020~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
4 826898 Lalita 07/07/2020~~13/07/2020~~7 6 Talab nirman kary-kader (3311003031/WC/1111466593)
5 826897 mangli bai 07/07/2020~~13/07/2020~~7 6 Talab nirman kary-kader (3311003031/WC/1111466593)
6 826896 Sonaru 07/07/2020~~13/07/2020~~7 6 Talab nirman kary-kader (3311003031/WC/1111466593)
7 1360235 Lalita 15/02/2021~~21/02/2021~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
8 1360234 mangli bai 15/02/2021~~21/02/2021~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
9 1360233 Sonaru 15/02/2021~~21/02/2021~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
10 1435471 Lalita 23/02/2021~~01/03/2021~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
11 1435470 mangli bai 23/02/2021~~01/03/2021~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
12 1435469 Sonaru 23/02/2021~~01/03/2021~~7 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570)
13 28501 Lalita 01/04/2021~~12/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
14 28500 mangli bai 01/04/2021~~12/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
15 28499 Sonaru 01/04/2021~~12/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
16 89774 Lalita 13/04/2021~~24/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
17 89773 mangli bai 13/04/2021~~24/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
18 89772 Sonaru 13/04/2021~~24/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)

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 Lalita 02/06/2020 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570) 785 1140 0
2 mangli bai 02/06/2020 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570) 785 1140 0
3 Sonaru 02/06/2020 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570) 785 1140 0
4 Lalita 15/02/2021 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570) 1524 1140 0
5 mangli bai 15/02/2021 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570) 1524 1140 0
6 Sonaru 15/02/2021 6 Bhumi samtali karn kary - Chamru / Modga (3311003031/IF/1111478570) 1524 1140 0
Sub Total FY 2021 36 6840 0
7 Lalita 07/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 62 1158 0
8 mangli bai 07/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 62 1158 0
9 Sonaru 07/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 62 1158 0
10 Lalita 15/04/2021 4 Talab nirman kary-kader (3311003031/WC/1111466593) 229 772 0
11 mangli bai 15/04/2021 4 Talab nirman kary-kader (3311003031/WC/1111466593) 229 772 0
12 Sonaru 15/04/2021 4 Talab nirman kary-kader (3311003031/WC/1111466593) 229 772 0
13 Lalita 19/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 230 1158 0
14 mangli bai 19/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 230 1158 0
15 Sonaru 19/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 230 1158 0
Sub Total FY 2122 48 9264 0