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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-11-003-019-001/565

Family Id:

565

Name of Head of Household:

Pando bai

Name of Father/Husband:

Fagnu ram

Category:

Date of Registration:

2/15/2021

Address:

Villages:

Panchayat:

Orchha

Block:

Orchha(Abhujmad)

District:

BASTAR(CHHATTISGARH)

Whether BPL Family:

Family Id:

565

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Pando bai	Female	43	CHHATISGARH GRAMIN BANK

2	Sukru ram	Male	28	CHHATISGARH GRAMIN BANK

3	Malti	Female	20	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	1361493	Malti	16/02/2021~~22/02/2021~~7	6

2	1361491	Pando bai	16/02/2021~~22/02/2021~~7	6

3	1361492	Sukru ram	16/02/2021~~22/02/2021~~7	6

4	1433570	Malti	24/02/2021~~02/03/2021~~7	6

5	1433568	Pando bai	24/02/2021~~02/03/2021~~7	6

6	1433569	Sukru ram	24/02/2021~~02/03/2021~~7	6

7	1493899	Malti	03/03/2021~~09/03/2021~~7	6

8	1493897	Pando bai	03/03/2021~~09/03/2021~~7	6

9	1493898	Sukru ram	03/03/2021~~09/03/2021~~7	6

10	1558315	Malti	10/03/2021~~16/03/2021~~7	6

11	1558313	Pando bai	10/03/2021~~16/03/2021~~7	6

12	1558314	Sukru ram	10/03/2021~~16/03/2021~~7	6

13	1614436	Malti	17/03/2021~~28/03/2021~~12	11

14	1614434	Pando bai	17/03/2021~~28/03/2021~~12	11

15	1614435	Sukru ram	17/03/2021~~28/03/2021~~12	11

16	28727	Malti	02/04/2021~~07/04/2021~~6	6

17	28725	Pando bai	02/04/2021~~07/04/2021~~6	6

18	28726	Sukru ram	02/04/2021~~07/04/2021~~6	6

19	55918	Malti	08/04/2021~~19/04/2021~~12	11

20	55916	Pando bai	08/04/2021~~19/04/2021~~12	11

21	55917	Sukru ram	08/04/2021~~19/04/2021~~12	11

22	126618	Malti	20/04/2021~~01/05/2021~~12	11

23	126616	Pando bai	20/04/2021~~01/05/2021~~12	11

24	126617	Sukru ram	20/04/2021~~01/05/2021~~12	11

25	205127	Pando bai	02/05/2021~~13/05/2021~~12	11

26	205129	Sukru ram	02/05/2021~~13/05/2021~~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	1361493	Malti	16/02/2021~~22/02/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

2	1361491	Pando bai	16/02/2021~~22/02/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

3	1361492	Sukru ram	16/02/2021~~22/02/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

4	1433570	Malti	24/02/2021~~02/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

5	1433568	Pando bai	24/02/2021~~02/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

6	1433569	Sukru ram	24/02/2021~~02/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

7	1493899	Malti	03/03/2021~~09/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

8	1493897	Pando bai	03/03/2021~~09/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

9	1493898	Sukru ram	03/03/2021~~09/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

10	1558315	Malti	10/03/2021~~16/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

11	1558313	Pando bai	10/03/2021~~16/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

12	1558314	Sukru ram	10/03/2021~~16/03/2021~~7	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

13	1614436	Malti	17/03/2021~~28/03/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

14	1614434	Pando bai	17/03/2021~~28/03/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

15	1614435	Sukru ram	17/03/2021~~28/03/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

16	28727	Malti	02/04/2021~~07/04/2021~~6	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

17	28725	Pando bai	02/04/2021~~07/04/2021~~6	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

18	28726	Sukru ram	02/04/2021~~07/04/2021~~6	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

19	55918	Malti	08/04/2021~~19/04/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

20	55916	Pando bai	08/04/2021~~19/04/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

21	55917	Sukru ram	08/04/2021~~19/04/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

22	126618	Malti	20/04/2021~~01/05/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

23	126616	Pando bai	20/04/2021~~01/05/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

24	126617	Sukru ram	20/04/2021~~01/05/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

25	205127	Pando bai	02/05/2021~~13/05/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

26	205129	Sukru ram	02/05/2021~~13/05/2021~~12	11	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)

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	Malti	16/02/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1536	1140	0

2	Pando bai	16/02/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1536	1140	0

3	Sukru ram	16/02/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1536	1140	0

4	Malti	24/02/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1697	1140	0

5	Pando bai	24/02/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1697	1140	0

6	Sukru ram	24/02/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1697	1140	0

7	Malti	03/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1738	1140	0

8	Pando bai	03/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1738	1140	0

9	Sukru ram	03/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1738	1140	0

10	Malti	10/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1899	1140	0

11	Pando bai	10/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1899	1140	0

12	Sukru ram	10/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	1899	1140	0

13	Malti	17/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	2021	1140	0

14	Pando bai	17/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	2021	1140	0

15	Sukru ram	17/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	2021	1140	0

16	Malti	23/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	2022	1140	0

17	Pando bai	23/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	2022	1140	0

18	Sukru ram	23/03/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	2022	1140	0

	Sub Total FY 2021		108			20520	0

19	Malti	02/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	77	1158	0

20	Pando bai	02/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	77	1158	0

21	Sukru ram	02/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	77	1158	0

22	Malti	14/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	143	1158	0

23	Pando bai	14/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	143	1158	0

24	Sukru ram	14/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	143	1158	0

25	Malti	20/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	247	1158	0

26	Pando bai	20/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	247	1158	0

27	Sukru ram	20/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	247	1158	0

28	Malti	26/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	248	1158	0

29	Pando bai	26/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	248	1158	0

30	Sukru ram	26/04/2021	6	Talab Niramn Karaya Orchha (3311003019/WC/1111459274)	248	1158	0

	Sub Total FY 2122		72			13896	0