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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-020-002/10-A Family Id: 10-A
Name of Head of Household: मालू
Name of Father/Husband: कटिया
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: padamkot
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 1056
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मालू Male 45
2 कोटली Female 40
3 बंडीबाई Female 25
4 गुडडू Male 20
5 घेरे Male 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 1572317 कोटली 09/03/2021~~20/03/2021~~12 11
2 1572319 गुडडू 09/03/2021~~20/03/2021~~12 11
3 1572320 घेरे 09/03/2021~~20/03/2021~~12 11
4 1572318 बंडीबाई 09/03/2021~~20/03/2021~~12 11
5 1572316 मालू 09/03/2021~~20/03/2021~~12 11
6 64933 कोटली 09/04/2021~~20/04/2021~~12 11
7 64935 गुडडू 09/04/2021~~20/04/2021~~12 11
8 64936 घेरे 09/04/2021~~20/04/2021~~12 11
9 64934 बंडीबाई 09/04/2021~~20/04/2021~~12 11
10 64932 मालू 09/04/2021~~20/04/2021~~12 11
11 228715 कोटली 06/05/2021~~17/05/2021~~12 11
12 228770 बंडीबाई 06/05/2021~~17/05/2021~~12 11
13 228728 मालू 06/05/2021~~17/05/2021~~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 1572317 कोटली 09/03/2021~~20/03/2021~~12 11 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646)
2 1572319 गुडडू 09/03/2021~~20/03/2021~~12 11 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646)
3 1572320 घेरे 09/03/2021~~20/03/2021~~12 11 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646)
4 1572318 बंडीबाई 09/03/2021~~20/03/2021~~12 11 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646)
5 1572316 मालू 09/03/2021~~20/03/2021~~12 11 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646)
6 64933 कोटली 09/04/2021~~20/04/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)
7 64935 गुडडू 09/04/2021~~20/04/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)
8 64936 घेरे 09/04/2021~~20/04/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)
9 64934 बंडीबाई 09/04/2021~~20/04/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)
10 64932 मालू 09/04/2021~~20/04/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)
11 228715 कोटली 06/05/2021~~17/05/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)
12 228770 बंडीबाई 06/05/2021~~17/05/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)
13 228728 मालू 06/05/2021~~17/05/2021~~12 11 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146)

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 कोटली 09/03/2021 6 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646) 1922 1140 0
2 गुडडू 09/03/2021 6 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646) 1922 1140 0
3 बंडीबाई 09/03/2021 6 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646) 1922 1140 0
4 मालू 09/03/2021 6 Bhumi Samtali Karan Nirman Karya- Budhram/Pupla (3311003020/IF/1111480646) 1922 1140 0
Sub Total FY 2021 24 4560 0
5 कोटली 09/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 151 1158 0
6 गुडडू 09/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 151 1158 0
7 घेरे 09/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 151 1158 0
8 बंडीबाई 09/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 151 1158 0
9 मालू 09/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 151 1158 0
10 कोटली 15/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 152 1158 0
11 गुडडू 15/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 152 1158 0
12 घेरे 15/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 152 1158 0
13 बंडीबाई 15/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 152 1158 0
14 मालू 15/04/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 152 1158 0
15 कोटली 06/05/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 454 1158 0
16 बंडीबाई 06/05/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 454 1158 0
17 मालू 06/05/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 454 1158 0
18 कोटली 12/05/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 455 1158 0
19 बंडीबाई 12/05/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 455 1158 0
20 मालू 12/05/2021 6 Samudayik Talab Nirman Karya- Nelangur (3311003020/WC/1111484146) 455 1158 0
Sub Total FY 2122 96 18528 0