Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-003/53 Family Id: 53
Name of Head of Household: Ramdai
Name of Father/Husband: Kosaru
Category: ST
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramdai Female 56
2 Raisingh Male 20
3 Jaisingh Male 18


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 107653 Jaisingh 04/05/2017~~07/05/2017~~4 4
2 107652 Raisingh 04/05/2017~~07/05/2017~~4 4
3 107651 Ramdai 04/05/2017~~07/05/2017~~4 4
4 115296 Jaisingh 08/05/2017~~13/05/2017~~6 6
5 115295 Raisingh 08/05/2017~~13/05/2017~~6 6
6 115294 Ramdai 08/05/2017~~13/05/2017~~6 6
7 175689 Jaisingh 22/05/2017~~27/05/2017~~6 6
8 175688 Raisingh 22/05/2017~~27/05/2017~~6 6
9 175687 Ramdai 22/05/2017~~27/05/2017~~6 6
10 261754 Jaisingh 25/05/2019~~31/05/2019~~7 6
11 261753 Raisingh 25/05/2019~~31/05/2019~~7 6
12 261752 Ramdai 25/05/2019~~31/05/2019~~7 6
13 295570 Jaisingh 01/06/2019~~07/06/2019~~7 6
14 295569 Raisingh 01/06/2019~~07/06/2019~~7 6
15 295568 Ramdai 01/06/2019~~07/06/2019~~7 6
16 550450 Jaisingh 01/06/2020~~12/06/2020~~12 11
17 550449 Raisingh 01/06/2020~~12/06/2020~~12 11
18 550448 Ramdai 01/06/2020~~12/06/2020~~12 11
19 245498 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 107653 Jaisingh 04/05/2017~~07/05/2017~~4 4 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
2 107652 Raisingh 04/05/2017~~07/05/2017~~4 4 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
3 107651 Ramdai 04/05/2017~~07/05/2017~~4 4 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
4 115296 Jaisingh 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
5 115295 Raisingh 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
6 115294 Ramdai 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
7 175689 Jaisingh 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
8 175688 Raisingh 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
9 175687 Ramdai 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063)
10 261754 Jaisingh 25/05/2019~~31/05/2019~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
11 261753 Raisingh 25/05/2019~~31/05/2019~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
12 261752 Ramdai 25/05/2019~~31/05/2019~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
13 295570 Jaisingh 01/06/2019~~07/06/2019~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
14 295569 Raisingh 01/06/2019~~07/06/2019~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
15 295568 Ramdai 01/06/2019~~07/06/2019~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
16 550450 Jaisingh 01/06/2020~~12/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
17 550449 Raisingh 01/06/2020~~12/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
18 550448 Ramdai 01/06/2020~~12/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
19 245498 29/06/2022~~04/07/2022~~6 6 डबरी निर्माण कार्य - लक्ष्मण / मुन्ना (3311003012/IF/1111668196)

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 Jaisingh 04/05/2017 4 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 620 688 0
2 Raisingh 04/05/2017 4 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 620 688 0
3 Ramdai 04/05/2017 4 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 620 688 0
4 Jaisingh 08/05/2017 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 712 1032 0
5 Raisingh 08/05/2017 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 712 1032 0
6 Ramdai 08/05/2017 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 712 1032 0
7 Jaisingh 22/05/2017 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 860 1032 0
8 Raisingh 22/05/2017 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 860 1032 0
9 Ramdai 22/05/2017 6 Dabri nirman karya chote Tondabeda (3311003012/WC/81088063) 860 1032 0
Sub Total FY 1718 48 8256 0
10 Jaisingh 25/05/2019 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 339 1056 0
11 Raisingh 25/05/2019 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 339 1056 0
12 Ramdai 25/05/2019 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 339 1056 0
13 Jaisingh 01/06/2019 5 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 405 880 0
14 Raisingh 01/06/2019 5 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 405 880 0
15 Ramdai 01/06/2019 5 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 405 880 0
Sub Total FY 1920 33 5808 0
16 Jaisingh 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
17 Raisingh 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
18 Ramdai 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
Sub Total FY 2021 18 3420 0
19 Ramdai 29/06/2022 6 डबरी निर्माण कार्य - लक्ष्मण / मुन्ना (3311003012/IF/1111668196) 1063 1224 0
Sub Total FY 2223 6 1224 0