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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-016-002/37 Family-Id: 37
Name of Head of Household: Masiya
Name of Father/Husband: Raju
Category: ST
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: Murnar
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family-Id: 37
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bijjo bai Female 52 CHHATISGARH GRAMIN BANK
2 Masiya Male 18 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 448066 Bijjo bai 12/06/2018~~15/06/2018~~4 4
2 448067 Masiya 12/06/2018~~15/06/2018~~4 4
3 747524 Bijjo bai 06/01/2020~~12/01/2020~~7 6
4 747525 Masiya 06/01/2020~~12/01/2020~~7 6
5 804958 Bijjo bai 13/01/2020~~19/01/2020~~7 6
6 804959 Masiya 13/01/2020~~19/01/2020~~7 6
7 977945 Bijjo bai 04/02/2020~~10/02/2020~~7 6
8 275545 12/05/2020~~25/05/2020~~14 12
9 275546 Masiya 12/05/2020~~25/05/2020~~14 12
10 501836 Bijjo bai 30/05/2020~~12/06/2020~~14 12
11 501837 Masiya 30/05/2020~~12/06/2020~~14 12
12 772668 Bijjo bai 23/06/2020~~28/06/2020~~6 6
13 772669 Masiya 23/06/2020~~28/06/2020~~6 6
14 1228420 01/02/2021~~06/02/2021~~6 6
15 1338411 Bijjo bai 13/02/2021~~19/02/2021~~7 6
16 1163227 Masiya 08/02/2022~~13/02/2022~~6 6
17 1240290 17/02/2022~~22/02/2022~~6 6
18 193981 20/06/2022~~25/06/2022~~6 6
19 267972 06/07/2022~~11/07/2022~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 448066 Bijjo bai 12/06/2018~~15/06/2018~~4 4 Talab nirman karya KUNDLA (3311003028/WC/81059384)
2 448067 Masiya 12/06/2018~~15/06/2018~~4 4 Talab nirman karya KUNDLA (3311003028/WC/81059384)
3 747524 Bijjo bai 06/01/2020~~12/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
4 747525 Masiya 06/01/2020~~12/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
5 804958 Bijjo bai 13/01/2020~~19/01/2020~~7 6 तालाब निर्माण कार्य - कुंदला (3311003028/WC/1111293859)
6 804959 Masiya 13/01/2020~~19/01/2020~~7 6 तालाब निर्माण कार्य - कुंदला (3311003028/WC/1111293859)
7 977945 Bijjo bai 04/02/2020~~10/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
8 275545 12/05/2020~~25/05/2020~~14 12 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
9 275546 Masiya 12/05/2020~~25/05/2020~~14 12 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
10 501836 Bijjo bai 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
11 501837 Masiya 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
12 772668 Bijjo bai 23/06/2020~~28/06/2020~~6 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
13 772669 Masiya 23/06/2020~~28/06/2020~~6 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
14 1228420 01/02/2021~~06/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
15 1338411 Bijjo bai 13/02/2021~~19/02/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
16 1163227 Masiya 08/02/2022~~13/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
17 1240290 17/02/2022~~22/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
18 193981 20/06/2022~~25/06/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
19 267972 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 Bijjo bai 12/06/2018 4 Talab nirman karya KUNDLA (3311003028/WC/81059384) 464 696 0
2 Masiya 12/06/2018 4 Talab nirman karya KUNDLA (3311003028/WC/81059384) 464 696 0
Sub Total FY 1819 8 1392 0
3 Bijjo bai 04/02/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1457 1056 0
Sub Total FY 1920 6 1056 0
4 Bijjo bai 12/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 458 1140 0
5 Masiya 12/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 458 1140 0
6 Bijjo bai 19/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 459 1140 0
7 Masiya 19/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 459 1140 0
8 Bijjo bai 23/06/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 919 1140 0
9 Masiya 23/06/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 919 1140 0
10 Masiya 01/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1358 1140 0
Sub Total FY 2021 42 7980 0
11 Masiya 08/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1413 1158 0
12 Masiya 17/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1565 1158 0
Sub Total FY 2122 12 2316 0
13 Masiya 20/06/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 836 1224 0
14 Masiya 06/07/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1086 1224 0
Sub Total FY 2223 12 2448 0