Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/148 Family Id: 148
Name of Head of Household: Idme bai
Name of Father/Husband: Channu ram
Category: OTH
Date of Registration: 12/10/2015
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Idme bai Female 60 CHHATISGARH GRAMIN BANK
2 Somdu ram Male 30 Narayanpur
3 Butlee Female 25 Narayanpur
4 Masoram Male 20 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 106740 Idme bai 03/04/2017~~07/04/2017~~5 5
2 47516 14/04/2017~~16/04/2017~~3 3
3 61183 19/04/2017~~23/04/2017~~5 5
4 101781 02/05/2017~~07/05/2017~~6 6
5 113565 08/05/2017~~13/05/2017~~6 6
6 148844 15/05/2017~~20/05/2017~~6 6
7 166701 22/05/2017~~27/05/2017~~6 6
8 543118 07/12/2019~~12/12/2019~~6 6
9 576013 13/12/2019~~18/12/2019~~6 6
10 685906 30/12/2019~~04/01/2020~~6 6
11 742127 06/01/2020~~11/01/2020~~6 6
12 847708 20/01/2020~~26/01/2020~~7 6
13 121904 25/04/2020~~08/05/2020~~14 12
14 519987 31/05/2020~~13/06/2020~~14 12

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 106740 Idme bai 03/04/2017~~07/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 47516 14/04/2017~~16/04/2017~~3 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
3 61183 19/04/2017~~23/04/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
4 101781 02/05/2017~~07/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
5 113565 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
6 148844 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
7 166701 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
8 543118 07/12/2019~~12/12/2019~~6 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
9 576013 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
10 685906 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
11 742127 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
12 847708 20/01/2020~~26/01/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
13 121904 25/04/2020~~08/05/2020~~14 12 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099)
14 519987 31/05/2020~~13/06/2020~~14 12 Bhumi samtalikaran kary-bandiram-hidiya (3311003003/IF/1111451013)

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 Idme bai 14/04/2017 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 221 516 0
2 Idme bai 19/04/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 309 860 0
3 Idme bai 02/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 560 1032 0
4 Idme bai 08/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 667 1032 0
5 Idme bai 15/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 779 344 0
6 Idme bai 22/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 839 172 0
Sub Total FY 1718 23 3956 0
7 Idme bai 13/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 796 1056 0
8 Idme bai 30/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 956 1056 0
9 Idme bai 06/01/2020 5 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 1046 880 0
10 Idme bai 20/01/2020 7 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1279 1232 0
Sub Total FY 1920 24 4224 0
11 Idme bai 02/05/2020 6 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099) 280 1140 0
Sub Total FY 2021 6 1140 0