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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-012-001/62
Family Id:
62
Name of Head of Household:
aytu ram
Name of Father/Husband:
mura ram
Category:
ST
Date of Registration:
5/1/2017
Address:
Villages:
Panchayat:
Kodoli
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
62
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
aytu ram
Male
43
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
227287
aytu ram
08/05/2018~~13/05/2018~~6
6
2
314583
28/05/2018~~02/06/2018~~6
6
3
444114
11/06/2018~~16/06/2018~~6
6
4
312046
04/06/2019~~10/06/2019~~7
6
5
288486
13/05/2020~~26/05/2020~~14
12
6
1357270
15/02/2021~~20/02/2021~~6
6
7
1496567
01/03/2021~~07/03/2021~~7
6
8
296357
14/05/2021~~19/05/2021~~6
6
9
483583
09/06/2021~~20/06/2021~~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
227287
aytu ram
08/05/2018~~13/05/2018~~6
6
डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
2
314583
28/05/2018~~02/06/2018~~6
6
डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
3
444114
11/06/2018~~16/06/2018~~6
6
डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
4
312046
04/06/2019~~10/06/2019~~7
6
Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
5
288486
13/05/2020~~26/05/2020~~14
12
Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673)
6
1357270
15/02/2021~~20/02/2021~~6
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
7
1496567
01/03/2021~~07/03/2021~~7
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
8
296357
14/05/2021~~19/05/2021~~6
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
9
483583
09/06/2021~~20/06/2021~~12
11
Talab nirman kary-asnar (3311003027/WC/1111469227)
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
aytu ram
28/05/2018
6
डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
311
1044
0
Sub Total FY 1819
6
1044
0
2
aytu ram
04/06/2019
6
Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
437
1056
0
Sub Total FY 1920
6
1056
0
3
aytu ram
13/05/2020
6
Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673)
484
1140
0
4
aytu ram
20/05/2020
6
Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673)
485
1140
0
5
aytu ram
15/02/2021
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
1516
1140
0
6
aytu ram
02/03/2021
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
1766
1140
0
Sub Total FY 2021
24
4560
0
7
aytu ram
14/05/2021
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
600
1158
0
8
aytu ram
09/06/2021
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
908
1158
0
9
aytu ram
15/06/2021
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
909
1158
0
Sub Total FY 2122
18
3474
0