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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/357 Family Id: 357
Name of Head of Household: Mangli
Name of Father/Husband: Ramesh
Category: ST
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangli Female 21 CHHATISGARH GRAMIN BANK
2 Ramesh Male 29
3 Sukhdev Male 27 CHHATISGARH GRAMIN BANK
4 Sukhmati Female 25 CHHATISGARH GRAMIN BANK
5 Ramesh kumar Male 35 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 100998 Mangli 02/05/2017~~07/05/2017~~6 6
2 923015 30/01/2018~~04/02/2018~~6 6
3 965224 05/02/2018~~10/02/2018~~6 6
4 1009349 13/02/2018~~18/02/2018~~6 6
5 1048880 21/02/2018~~26/02/2018~~6 6
6 1076120 27/02/2018~~04/03/2018~~6 6
7 76651 09/04/2018~~14/04/2018~~6 6
8 298996 22/05/2018~~27/05/2018~~6 6
9 1269978 16/03/2023~~21/03/2023~~6 6
10 1269979 Sukhdev 16/03/2023~~21/03/2023~~6 6
11 1269980 Sukhmati 16/03/2023~~21/03/2023~~6 6
12 208482 Mangli 03/05/2023~~08/05/2023~~6 6
13 208483 Sukhmati 03/05/2023~~08/05/2023~~6 6
14 315110 Mangli 19/05/2023~~24/05/2023~~6 6
15 315111 Sukhmati 19/05/2023~~24/05/2023~~6 6
16 716723 Mangli 12/12/2023~~17/12/2023~~6 6
17 716724 Sukhdev 12/12/2023~~17/12/2023~~6 6
18 716725 Sukhmati 12/12/2023~~17/12/2023~~6 6
19 757242 Mangli 20/12/2023~~25/12/2023~~6 6
20 757243 Sukhdev 20/12/2023~~25/12/2023~~6 6
21 757244 Sukhmati 20/12/2023~~25/12/2023~~6 6
22 903847 Mangli 12/01/2024~~17/01/2024~~6 6
23 903848 Sukhmati 12/01/2024~~17/01/2024~~6 6
24 1084006 Mangli 23/02/2024~~28/02/2024~~6 6
25 1126402 06/03/2024~~11/03/2024~~6 6
26 1152443 14/03/2024~~19/03/2024~~6 6
27 27816 04/04/2024~~09/04/2024~~6 6
28 72111 13/04/2024~~18/04/2024~~6 6
29 109146 23/04/2024~~28/04/2024~~6 6
30 151499 01/05/2024~~06/05/2024~~6 6
31 192430 07/05/2024~~12/05/2024~~6 6
32 380304 28/05/2024~~02/06/2024~~6 6
33 456848 06/06/2024~~11/06/2024~~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 100998 Mangli 02/05/2017~~07/05/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
2 923015 30/01/2018~~04/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
3 965224 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
4 1009349 13/02/2018~~18/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
5 1048880 21/02/2018~~26/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
6 1076120 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
7 76651 09/04/2018~~14/04/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
8 298996 22/05/2018~~27/05/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
9 1269978 16/03/2023~~21/03/2023~~6 16 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
10 1269979 Sukhdev 16/03/2023~~21/03/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
11 1269980 Sukhmati 16/03/2023~~21/03/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
12 208482 Mangli 03/05/2023~~08/05/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
13 208483 Sukhmati 03/05/2023~~08/05/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
14 315110 Mangli 19/05/2023~~24/05/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
15 315111 Sukhmati 19/05/2023~~24/05/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
16 716723 Mangli 12/12/2023~~17/12/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
17 716724 Sukhdev 12/12/2023~~17/12/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
18 716725 Sukhmati 12/12/2023~~17/12/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
19 757242 Mangli 20/12/2023~~25/12/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
20 757243 Sukhdev 20/12/2023~~25/12/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
21 757244 Sukhmati 20/12/2023~~25/12/2023~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
22 903847 Mangli 12/01/2024~~17/01/2024~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
23 903848 Sukhmati 12/01/2024~~17/01/2024~~6 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586)
24 1084006 Mangli 23/02/2024~~28/02/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
25 1126402 06/03/2024~~11/03/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
26 1152443 14/03/2024~~19/03/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
27 27816 04/04/2024~~09/04/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
28 72111 13/04/2024~~18/04/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
29 109146 23/04/2024~~28/04/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
30 151499 01/05/2024~~06/05/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
31 192430 07/05/2024~~12/05/2024~~6 12 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
32 380304 28/05/2024~~02/06/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)
33 456848 06/06/2024~~11/06/2024~~6 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261)

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 Mangli 02/05/2017 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792) 529 1032 0
2 Mangli 30/01/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1774 1032 0
3 Mangli 05/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1804 1032 0
4 Mangli 13/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1828 1032 0
5 Mangli 21/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1849 1032 0
6 Mangli 27/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1862 1032 0
Sub Total FY 1718 36 6192 0
7 Mangli 09/04/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 51 1044 0
8 Mangli 22/05/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 300 1044 0
Sub Total FY 1819 12 2088 0
9 Mangli 16/03/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 1976 1224 0
10 Sukhdev 16/03/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 1976 1224 0
11 Sukhmati 16/03/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 1976 1224 0
Sub Total FY 2223 18 3672 0
12 Mangli 03/05/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 360 1326 0
13 Sukhmati 03/05/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 360 1326 0
14 Mangli 19/05/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 515 1326 0
15 Sukhmati 19/05/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 515 1326 0
16 Mangli 12/12/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 988 1326 0
17 Sukhdev 12/12/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 988 1326 0
18 Sukhmati 12/12/2023 6 Dabri Nirman Kary - Ramesh/Konda (3311003019/IF/1111634586) 988 1326 0
19 Mangli 23/02/2024 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 1242 1326 0
20 Mangli 06/03/2024 2 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 1282 442 0
21 Mangli 14/03/2024 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 1297 1326 0
Sub Total FY 2324 56 12376 0
22 Mangli 04/04/2024 4 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 13 972 0
23 Mangli 13/04/2024 5 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 41 1215 0
24 Mangli 23/04/2024 5 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 66 1215 0
25 Mangli 01/05/2024 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 124 1458 0
26 Mangli 07/05/2024 6 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 151 1458 0
27 Mangli 06/06/2024 3 Aaganbadi Bhawan nirman karya Adjumpara Orchha (3311003019/AV/GIS/626261) 456 729 0
Sub Total FY 2425 29 7047 0