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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-016-002/19 Family Id: 19
Name of Head of Household: AYTE BAI
Name of Father/Husband: katiya
Category: ST
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: Murnar
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ayte bai Female 30 Central Bank Of India
2 katiya Male 35 Central Bank Of India
3 Dabki Female 24 CHHATISGARH GRAMIN BANK
4 Lakhmi Female 19 CHHATISGARH GRAMIN BANK
5 Sukmu Male 18 CHHATISGARH GRAMIN BANK


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 447932 Ayte bai 12/06/2018~~15/06/2018~~4 4
2 447934 Dabki 12/06/2018~~15/06/2018~~4 4
3 447933 katiya 12/06/2018~~15/06/2018~~4 4
4 447935 Lakhmi 12/06/2018~~15/06/2018~~4 4
5 447936 Sukmu 12/06/2018~~15/06/2018~~4 4
6 844192 Dabki 20/01/2020~~26/01/2020~~7 6
7 844191 katiya 20/01/2020~~26/01/2020~~7 6
8 844193 Lakhmi 20/01/2020~~26/01/2020~~7 6
9 977940 Ayte bai 04/02/2020~~10/02/2020~~7 6
10 977941 Lakhmi 04/02/2020~~10/02/2020~~7 6
11 977942 Sukmu 04/02/2020~~10/02/2020~~7 6
12 79767 Ayte bai 19/04/2020~~02/05/2020~~14 12
13 79769 Dabki 19/04/2020~~02/05/2020~~14 12
14 79768 katiya 19/04/2020~~02/05/2020~~14 12
15 79770 Lakhmi 19/04/2020~~02/05/2020~~14 12
16 79771 Sukmu 19/04/2020~~02/05/2020~~14 12
17 275446 Ayte bai 12/05/2020~~25/05/2020~~14 12
18 275447 Dabki 12/05/2020~~25/05/2020~~14 12
19 275448 Lakhmi 12/05/2020~~25/05/2020~~14 12
20 275449 Sukmu 12/05/2020~~25/05/2020~~14 12
21 502531 Dabki 30/05/2020~~12/06/2020~~14 12
22 502532 Lakhmi 30/05/2020~~12/06/2020~~14 12
23 502533 Sukmu 30/05/2020~~12/06/2020~~14 12
24 772159 Ayte bai 23/06/2020~~28/06/2020~~6 6
25 772161 Dabki 23/06/2020~~28/06/2020~~6 6
26 772160 katiya 23/06/2020~~28/06/2020~~6 6
27 772162 Lakhmi 23/06/2020~~28/06/2020~~6 6
28 772163 Sukmu 23/06/2020~~28/06/2020~~6 6
29 1228398 Ayte bai 01/02/2021~~06/02/2021~~6 6
30 1338351 13/02/2021~~19/02/2021~~7 6
31 1414102 katiya 22/02/2021~~27/02/2021~~6 6
32 1489943 01/03/2021~~07/03/2021~~7 6
33 1545916 08/03/2021~~13/03/2021~~6 6
34 1163194 08/02/2022~~13/02/2022~~6 6
35 1240274 17/02/2022~~22/02/2022~~6 6
36 193872 20/06/2022~~25/06/2022~~6 6
37 267898 06/07/2022~~11/07/2022~~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 447932 Ayte bai 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
2 447934 Dabki 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
3 447933 katiya 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
4 447935 Lakhmi 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
5 447936 Sukmu 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
6 844192 Dabki 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
7 844191 katiya 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
8 844193 Lakhmi 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
9 977940 Ayte bai 04/02/2020~~10/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
10 977941 Lakhmi 04/02/2020~~10/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
11 977942 Sukmu 04/02/2020~~10/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
12 79767 Ayte bai 19/04/2020~~02/05/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
13 79769 Dabki 19/04/2020~~02/05/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
14 79768 katiya 19/04/2020~~02/05/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
15 79770 Lakhmi 19/04/2020~~02/05/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
16 79771 Sukmu 19/04/2020~~02/05/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
17 275446 Ayte bai 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
18 275447 Dabki 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
19 275448 Lakhmi 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
20 275449 Sukmu 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
21 502531 Dabki 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
22 502532 Lakhmi 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
23 502533 Sukmu 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
24 772159 Ayte bai 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
25 772161 Dabki 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
26 772160 katiya 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
27 772162 Lakhmi 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
28 772163 Sukmu 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
29 1228398 Ayte bai 01/02/2021~~06/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
30 1338351 13/02/2021~~19/02/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
31 1414102 katiya 22/02/2021~~27/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
32 1489943 01/03/2021~~07/03/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
33 1545916 08/03/2021~~13/03/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
34 1163194 08/02/2022~~13/02/2022~~6 12 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
35 1240274 17/02/2022~~22/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
36 193872 20/06/2022~~25/06/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
37 267898 06/07/2022~~11/07/2022~~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 Ayte bai 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
2 Dabki 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
3 katiya 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
4 Lakhmi 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
5 Sukmu 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
Sub Total FY 1819 20 3480 0
6 Dabki 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
7 katiya 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
8 Lakhmi 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
9 Ayte bai 04/02/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1457 1056 0
10 Lakhmi 04/02/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1457 1056 0
11 Sukmu 04/02/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1457 1056 0
Sub Total FY 1920 36 6336 0
12 Ayte bai 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
13 Dabki 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
14 Lakhmi 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
15 Sukmu 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
16 Ayte bai 20/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 457 1140 0
17 Dabki 20/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 457 1140 0
18 Lakhmi 20/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 457 1140 0
19 Sukmu 20/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 457 1140 0
20 Dabki 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
21 Lakhmi 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
22 Sukmu 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
23 Ayte bai 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
24 Dabki 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
25 katiya 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
26 Lakhmi 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
27 Sukmu 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
28 Ayte bai 01/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1358 1140 0
29 Ayte bai 13/02/2021 5 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1499 950 0
30 katiya 22/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1634 1140 0
Sub Total FY 2021 113 21470 0
31 katiya 08/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1413 1158 0
32 katiya 17/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1563 1158 0
Sub Total FY 2122 12 2316 0
33 katiya 20/06/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 835 1224 0
34 katiya 06/07/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1084 1224 0
Sub Total FY 2223 12 2448 0