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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-002/30 Family Id: 30
Name of Head of Household: जगरूराम
Name of Father/Husband: सुकडा
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगरू Male 35 CHHATISGARH GRAMIN BANK
2 मासे Female 30 CHHATISGARH GRAMIN BANK
3 मंगो Female 25 Narayanpur


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 74942 जगरू 25/04/2017~~30/04/2017~~6 6
2 74943 मासे 25/04/2017~~30/04/2017~~6 6
3 99278 जगरू 02/05/2017~~07/05/2017~~6 6
4 99279 मासे 02/05/2017~~07/05/2017~~6 6
5 115837 जगरू 08/05/2017~~13/05/2017~~6 6
6 139129 15/05/2017~~20/05/2017~~6 6
7 139130 मासे 15/05/2017~~20/05/2017~~6 6
8 211942 जगरू 30/05/2017~~04/06/2017~~6 6
9 211943 मासे 30/05/2017~~04/06/2017~~6 6
10 965353 जगरू 05/02/2018~~10/02/2018~~6 6
11 965354 मासे 05/02/2018~~10/02/2018~~6 6
12 1238231 जगरू 26/03/2018~~31/03/2018~~6 6
13 1238232 मासे 26/03/2018~~31/03/2018~~6 6
14 1096859 जगरू 07/02/2019~~13/02/2019~~7 6
15 1096860 मासे 07/02/2019~~13/02/2019~~7 6
16 1151990 जगरू 19/02/2019~~25/02/2019~~7 6
17 1151991 मासे 19/02/2019~~25/02/2019~~7 6
18 1205652 जगरू 01/03/2019~~07/03/2019~~7 6
19 1205653 मासे 01/03/2019~~07/03/2019~~7 6
20 1234258 जगरू 11/03/2019~~16/03/2019~~6 6
21 1234259 मासे 11/03/2019~~16/03/2019~~6 6
22 1259817 जगरू 18/03/2019~~24/03/2019~~7 6
23 1259818 मासे 18/03/2019~~24/03/2019~~7 6
24 23929 जगरू 03/04/2019~~08/04/2019~~6 6
25 56092 15/04/2019~~20/04/2019~~6 6
26 56093 मासे 15/04/2019~~20/04/2019~~6 6
27 670855 जगरू 27/12/2019~~02/01/2020~~7 6
28 670856 मासे 27/12/2019~~02/01/2020~~7 6
29 978382 जगरू 04/02/2020~~10/02/2020~~7 6
30 978383 मासे 04/02/2020~~10/02/2020~~7 6
31 1184523 जगरू 05/03/2020~~18/03/2020~~14 12
32 1184524 मासे 05/03/2020~~18/03/2020~~14 12
33 1280180 जगरू 20/03/2020~~31/03/2020~~12 11
34 1280181 मासे 20/03/2020~~31/03/2020~~12 11
35 166377 जगरू 29/04/2020~~10/05/2020~~12 11
36 166378 मासे 29/04/2020~~10/05/2020~~12 11
37 273765 जगरू 12/05/2020~~25/05/2020~~14 12
38 273766 मासे 12/05/2020~~25/05/2020~~14 12
39 527742 जगरू 30/05/2020~~10/06/2020~~12 11
40 527743 मासे 30/05/2020~~10/06/2020~~12 11
41 1509865 जगरू 02/03/2021~~08/03/2021~~7 6
42 1509866 मासे 02/03/2021~~08/03/2021~~7 6
43 1572782 जगरू 10/03/2021~~16/03/2021~~7 6
44 1572783 मासे 10/03/2021~~16/03/2021~~7 6
45 1648630 जगरू 22/03/2021~~28/03/2021~~7 6
46 1648631 मासे 22/03/2021~~28/03/2021~~7 6
47 171670 जगरू 24/04/2021~~05/05/2021~~12 11
48 171671 मासे 24/04/2021~~05/05/2021~~12 11
49 245866 जगरू 29/06/2022~~04/07/2022~~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 74942 जगरू 25/04/2017~~30/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
2 74943 मासे 25/04/2017~~30/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
3 99278 जगरू 02/05/2017~~07/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
4 99279 मासे 02/05/2017~~07/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
5 115837 जगरू 08/05/2017~~13/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
6 139129 15/05/2017~~20/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
7 139130 मासे 15/05/2017~~20/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
8 211942 जगरू 30/05/2017~~04/06/2017~~6 6 Dabri nirman karya musnaar (3311003012/WC/81109756)
9 211943 मासे 30/05/2017~~04/06/2017~~6 6 Dabri nirman karya musnaar (3311003012/WC/81109756)
10 965353 जगरू 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
11 965354 मासे 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
12 1238231 जगरू 26/03/2018~~31/03/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
13 1238232 मासे 26/03/2018~~31/03/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
14 1096859 जगरू 07/02/2019~~13/02/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
15 1096860 मासे 07/02/2019~~13/02/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
16 1151990 जगरू 19/02/2019~~25/02/2019~~7 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
17 1151991 मासे 19/02/2019~~25/02/2019~~7 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
18 1205652 जगरू 01/03/2019~~07/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
19 1205653 मासे 01/03/2019~~07/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
20 1234258 जगरू 11/03/2019~~16/03/2019~~6 6 Construction of IAY House -IAY REG. NO. CH1034092 (3311003012/IF/IAY/343843)
21 1234259 मासे 11/03/2019~~16/03/2019~~6 6 Construction of IAY House -IAY REG. NO. CH1034092 (3311003012/IF/IAY/343843)
22 1259817 जगरू 18/03/2019~~24/03/2019~~7 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
23 1259818 मासे 18/03/2019~~24/03/2019~~7 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
24 23929 जगरू 03/04/2019~~08/04/2019~~6 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
25 56092 15/04/2019~~20/04/2019~~6 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
26 56093 मासे 15/04/2019~~20/04/2019~~6 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
27 670855 जगरू 27/12/2019~~02/01/2020~~7 6 भूमि समतली करण कार्य अड्मो/सोमडू (3311003012/IF/1111442734)
28 670856 मासे 27/12/2019~~02/01/2020~~7 6 भूमि समतली करण कार्य अड्मो/सोमडू (3311003012/IF/1111442734)
29 978382 जगरू 04/02/2020~~10/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
30 978383 मासे 04/02/2020~~10/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
31 1184523 जगरू 05/03/2020~~18/03/2020~~14 12 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
32 1184524 मासे 05/03/2020~~18/03/2020~~14 12 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
33 1280180 जगरू 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
34 1280181 मासे 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
35 166377 जगरू 29/04/2020~~10/05/2020~~12 11 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
36 166378 मासे 29/04/2020~~10/05/2020~~12 11 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
37 273765 जगरू 12/05/2020~~25/05/2020~~14 12 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
38 273766 मासे 12/05/2020~~25/05/2020~~14 12 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
39 527742 जगरू 30/05/2020~~10/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
40 527743 मासे 30/05/2020~~10/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
41 1509865 जगरू 02/03/2021~~08/03/2021~~7 12 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)
42 1509866 मासे 02/03/2021~~08/03/2021~~7 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)
43 1572782 जगरू 10/03/2021~~16/03/2021~~7 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)
44 1572783 मासे 10/03/2021~~16/03/2021~~7 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)
45 1648630 जगरू 22/03/2021~~28/03/2021~~7 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)
46 1648631 मासे 22/03/2021~~28/03/2021~~7 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)
47 171670 जगरू 24/04/2021~~05/05/2021~~12 11 भूमि समतलीकरण कार्य- सन्नू/केये (3311003012/IF/1111584974)
48 171671 मासे 24/04/2021~~05/05/2021~~12 11 भूमि समतलीकरण कार्य- सन्नू/केये (3311003012/IF/1111584974)
49 245866 जगरू 29/06/2022~~04/07/2022~~6 6 आंगनबाड़ी भवन निर्माण कार्य - परलबेडा (3311003012/AV/1111444298)

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 जगरू 02/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 521 1032 0
2 मासे 02/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 521 1032 0
3 जगरू 08/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 715 1032 0
4 जगरू 30/05/2017 6 Dabri nirman karya musnaar (3311003012/WC/81109756) 951 1032 0
5 मासे 30/05/2017 6 Dabri nirman karya musnaar (3311003012/WC/81109756) 951 1032 0
6 जगरू 26/03/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1995 1032 0
7 मासे 26/03/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1995 1032 0
Sub Total FY 1718 42 7224 0
8 जगरू 07/02/2019 5 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1184 870 0
9 मासे 07/02/2019 5 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1184 870 0
10 जगरू 19/02/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 1238 1044 0
11 मासे 19/02/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 1238 1044 0
12 जगरू 01/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1335 1044 0
13 मासे 01/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1335 1044 0
14 जगरू 11/03/2019 6 Construction of IAY House -IAY REG. NO. CH1034092 (3311003012/IF/IAY/343843) 1386 1044 0
15 मासे 11/03/2019 6 Construction of IAY House -IAY REG. NO. CH1034092 (3311003012/IF/IAY/343843) 1386 1044 0
16 जगरू 18/03/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 1427 1044 0
17 मासे 18/03/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 1427 1044 0
Sub Total FY 1819 58 10092 0
18 जगरू 03/04/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 10 1056 0
19 जगरू 15/04/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 25 1056 0
20 मासे 15/04/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 25 1056 0
21 जगरू 07/02/2020 4 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 1492 704 0
22 मासे 07/02/2020 4 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 1492 704 0
23 जगरू 05/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1874 1056 0
24 मासे 05/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1874 1056 0
25 जगरू 12/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1875 1056 0
26 मासे 12/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1875 1056 0
27 जगरू 20/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2013 1056 0
28 मासे 20/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2013 1056 0
29 जगरू 26/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2014 1056 0
30 मासे 26/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2014 1056 0
Sub Total FY 1920 74 13024 0
31 जगरू 29/04/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 332 1140 0
32 मासे 29/04/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 332 1140 0
33 जगरू 05/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 334 1140 0
34 मासे 05/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 334 1140 0
35 जगरू 12/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 452 1140 0
36 मासे 12/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 452 1140 0
37 जगरू 30/05/2020 1 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 776 190 0
38 जगरू 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
39 मासे 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
40 मासे 02/03/2021 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346) 1818 1140 0
41 मासे 10/03/2021 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346) 1941 1140 0
Sub Total FY 2021 61 11590 0
42 मासे 24/04/2021 6 भूमि समतलीकरण कार्य- सन्नू/केये (3311003012/IF/1111584974) 330 1158 0
43 मासे 30/04/2021 5 भूमि समतलीकरण कार्य- सन्नू/केये (3311003012/IF/1111584974) 331 965 0
Sub Total FY 2122 11 2123 0
44 जगरू 29/06/2022 6 आंगनबाड़ी भवन निर्माण कार्य - परलबेडा (3311003012/AV/1111444298) 1064 1224 0
Sub Total FY 2223 6 1224 0